Civic Intelligence

DC School Reform Now

990 • Fiscal year 2017 • EIN 26-2918853

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

1730 Massachusetts Ave NWWashington, DC 20036

(202) 315-2424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$176,856

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

365%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$247,506

Up $236,046 (+2060%) from 2015

Net Assets

Up

$219,281

Up $207,821 (+1813%) from 2015

Liabilities

Up

$28,225

Up $28,225 from 2015

Revenue

Up

$492,431

Up $98,112 (+25%) from 2015

Expenses

Up

$563,308

Up $126,453 (+29%) from 2015

Net Income

Down

-$70,877

Down $28,341 (-67%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $162,895Liabilities 2010: $26,443Net Assets 2010: $136,4522010Assets 2011: $77,672Liabilities 2011: $63,154Net Assets 2011: $14,5182011Assets 2012: $51,058Liabilities 2012: $53,243Net Assets 2012: -$2,1852012Assets 2013: $28,509Liabilities 2013: $53,243Net Assets 2013: -$24,7342013Assets 2014: $53,996Liabilities 2014: $0Net Assets 2014: $53,9962014Assets 2015: $11,460Liabilities 2015: $0Net Assets 2015: $11,4602015Assets 2017: $247,506Liabilities 2017: $28,225Net Assets 2017: $219,2812017Assets 2018: $458,398Liabilities 2018: $9,478Net Assets 2018: $448,9202018Assets 2019: $124,648Liabilities 2019: $41,226Net Assets 2019: $83,4222019Assets 2020: $75,212Liabilities 2020: $102,921Net Assets 2020: -$27,7092020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$247,506
Liabilities$28,225
Net Assets$219,281

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $126,2622010Expenses 2011: $373,2112011Expenses 2012: $404,1302012Revenue 2013: $312,792Expenses 2013: $335,341Net Income 2013: -$22,5492013Revenue 2014: $419,985Expenses 2014: $341,255Net Income 2014: $78,7302014Revenue 2015: $394,319Expenses 2015: $436,855Net Income 2015: -$42,5362015Revenue 2017: $492,431Expenses 2017: $563,308Net Income 2017: -$70,8772017Revenue 2018: $831,664Expenses 2018: $602,025Net Income 2018: $229,6392018Revenue 2019: $133,018Expenses 2019: $498,516Net Income 2019: -$365,4982019Revenue 2020: $122,815Expenses 2020: $233,946Net Income 2020: -$111,1312020Revenue 2021: $273,458Expenses 2021: $245,749Net Income 2021: $27,7092021

Highlighted filing

2017

Revenue$492,431
Expenses$563,308
Net Income-$70,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$492,431
Mission and Program Overview

Mission

To give families in underserved communities in dc information about quality schools and to eliminate obstacles that would prevent the children of those families from competing to attend quality schools.

To give families in underserved communities information about quality schools and to eliminate obstacles that would prevent the children of those families from competing to attend quality schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,398$245,248▼ $57,150
Land, Buildings, and Equipment, Net$8,639$0▼ $8,639
Prepaid Expenses and Deferred Charges-$2,258-
Total Assets$311,037$247,506▼ $63,531
Liabilities
Accounts Payable and Accrued Expenses-$28,225-
Total Liabilities$0$28,225▲ $28,225
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,000$220,102▼ $29,898
Unrestricted Net Assets$61,037$-821▼ $61,858
Total Net Assets Fund Balance$311,037$219,281▼ $91,756
Total Liabilities and Net Assets / Fund Balance$311,037$247,506▼ $63,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,725$18,725
Equipment$0$9,246$9,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PickensExecutive DirectorFT$152,001$24,855$176,856

Board Members and Trustees

NameTitle
Kristin EhrgoodChair
Bill TuckerDirector
Heather HardingDirector
Joe OnekDirector
Manon MatchettDirector
Margie YeagerDirector
Mary RinerDirector
Patrick CorvingtonDirector
Terry GoingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$492,431
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$492,431
Change in Net Assets
$-70,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,230
Total Revenue per Audited Statements
$514,661
Total Revenue per Form 990
$492,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,095
Other Expenses$260,213
Total Fundraising Expense$56,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$208,281--$208,281
Current Officers, Directors, Trustees, and Key Employees$139,892$5,473$31,491$176,856
Other Salaries and Wages$76,884$2,951$16,645$96,480
Payroll Taxes$13,461$486$3,160$17,107
Other Employee Benefits$9,552$419$2,681$12,652
Information Technology$370$9,592$597$10,559
Fees for Services Management$8,570$620$810$10,000
Fees for Services Accounting-$6,187-$6,187
Insurance-$2,573-$2,573
Travel$1,798$633-$2,431
Office Expenses$909$157-$1,066
Other Expenses$2,079$942$825$942
Conferences and Meetings$826--$826
Total Functional Expenses$477,014$30,085$56,209$563,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,538
Expenses per Audited Statements$563,308
Total Expenses per Form 990$563,308
Expenses Not Reported on Form 990$22,230
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have committees.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed initially by the executive director. Prior to filing, it is provided to the board.

Form 990, Part VI, Section B, Line 12C

Officers, directors and key employees are required to disclose all conflicts of interest to the board. In addition, each signs a disclosure statement at the annual meeting.

Form 990, Part VI, Section B, Line 15A

The organization uses comparables to others in the education non-profit sector in the washington dc area. As part of this process the organization reviews other form 990's and other available compensation data.

Form 990, Part VI, Section C, Line 19

The organization provides irs form 990 and 1023 upon request.

Filing and Contact Details

Filer

Filer Name
Dc School Reform Now
EIN
26-2918853
Phone
2023152424
Address
1730 MASSACHUSETTS AVE NW, WASHINGTON, DC 20036

Signing Officer

Name
David W Pickens
Title
Executive Director
Phone
2023152424
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Pickens
Formed
2008
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Parent advocate consulting services: program service expenses 104,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,467. Database manager: program service expenses 39,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,999. Center on reinventing public education consulting: program service expenses 63,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,815.

Financial Statement Notes

PART X, LINE 2:

Explanation: the organization requires that a tax position be recognized or derecognized based on a "more-likely-thank-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02148037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81500
IRS990ScheduleA/PublicSupportPY170Pct00.87110
IRS990ScheduleA/PublicSupportTotal170Amt01751754
IRS990ScheduleA/SubstantialContributorsTotAmt0396283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02148037
IRS990ScheduleA/TotalSupportAmt02149487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022230
IRS990ScheduleD/DonatedServicesUseFcltsAmt022230
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09246
IRS990ScheduleD/ExpensesNotReportedAmt022230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018725
IRS990ScheduleD/RevenueNotReportedAmt022230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THANK-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0563308
IRS990ScheduleD/TotalRevenuePerForm990Amt0492431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585538
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID PICKENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED INITIALLY BY THE EXECUTIVE DIRECTOR. PRIOR TO FILING, IT IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST TO THE BOARD. IN ADDITION, EACH SIGNS A DISCLOSURE STATEMENT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABLES TO OTHERS IN THE EDUCATION NON-PROFIT SECTOR IN THE WASHINGTON DC AREA. AS PART OF THIS PROCESS THE ORGANIZATION REVIEWS OTHER FORM 990'S AND OTHER AVAILABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES IRS FORM 990 AND 1023 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARENT ADVOCATE CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 104,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,467. DATABASE MANAGER: PROGRAM SERVICE EXPENSES 39,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,999. CENTER ON REINVENTING PUBLIC EDUCATION CONSULTING: PROGRAM SERVICE EXPENSES 63,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220102
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311037
IRS990/TotalAssetsEOYAmt0247506
IRS990/TotalAssetsGrp/BOYAmt0311037
IRS990/TotalAssetsGrp/EOYAmt0247506
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0492431
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt028225
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219281
IRS990/TotalOtherCompensationAmt024855
IRS990/TotalProgramServiceExpensesAmt0477014
IRS990/TotalReportableCompFromOrgAmt0152001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0633
IRS990/TravelGrp/ProgramServicesAmt01798
IRS990/TravelGrp/TotalAmt02431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01730 MASSACHUSETTS AVE NW

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