Civic Intelligence

Institute for Evidence-Based Change

990 • Fiscal year 2019 • EIN 26-3542835

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.IEBCNOW.ORG

View Organization Page

3711 Long Beach Blvd No 5033Long Beach, CA 90807

(619) 252-8503

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$278,474

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

314%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$647,277

Up $490,903 (+314%) from 2018

Net Assets

Down

-$74,000

Down $171,462 (-176%) from 2018

Liabilities

Up

$721,277

Up $662,365 (+1124%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$731,708

Up $320,961 (+78%) from 2018

Expenses

Up

$903,170

Up $175,711 (+24%) from 2018

Net Income

Up

-$171,462

Up $145,250 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,344,735Liabilities 2010: $1,290,228Net Assets 2010: $54,5072010Assets 2011: $1,781,999Liabilities 2011: $1,555,025Net Assets 2011: $226,9742011Assets 2012: $1,491,825Liabilities 2012: $1,242,194Net Assets 2012: $249,6312012Assets 2013: $1,345,594Liabilities 2013: $1,079,092Net Assets 2013: $266,5022013Assets 2014: $1,997,613Liabilities 2014: $1,386,452Net Assets 2014: $611,1612014Assets 2015: $1,368,839Liabilities 2015: $587,082Net Assets 2015: $781,7572015Assets 2016: $838,246Liabilities 2016: $46,582Net Assets 2016: $791,6642016Assets 2017: $445,868Liabilities 2017: $31,694Net Assets 2017: $414,1742017Assets 2018: $156,374Liabilities 2018: $58,912Net Assets 2018: $97,4622018Assets 2019: $647,277Liabilities 2019: $721,277Net Assets 2019: -$74,0002019Assets 2020: $355,540Liabilities 2020: $425,636Net Assets 2020: -$70,0962020Assets 2021: $312,425Liabilities 2021: $413,235Net Assets 2021: -$100,8102021Assets 2022: $815,815Liabilities 2022: $53,524Net Assets 2022: $762,2912022Assets 2024: $872,911Liabilities 2024: $615,982Net Assets 2024: $256,9292024

Highlighted filing

2019

Assets$647,277
Liabilities$721,277
Net Assets-$74,000
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $424,9492010Expenses 2011: $3,993,4022011Expenses 2012: $4,071,7092012Revenue 2013: $3,290,406Expenses 2013: $3,273,535Net Income 2013: $16,8712013Revenue 2014: $2,978,344Expenses 2014: $2,633,685Net Income 2014: $344,6592014Revenue 2015: $2,472,117Expenses 2015: $2,301,521Net Income 2015: $170,5962015Revenue 2016: $1,817,617Expenses 2016: $1,807,710Net Income 2016: $9,9072016Revenue 2017: $979,939Expenses 2017: $1,357,429Net Income 2017: -$377,4902017Revenue 2018: $410,747Expenses 2018: $727,459Net Income 2018: -$316,7122018Revenue 2019: $731,708Expenses 2019: $903,170Net Income 2019: -$171,4622019Revenue 2020: $1,330,649Expenses 2020: $1,326,745Net Income 2020: $3,9042020Revenue 2021: $1,549,610Expenses 2021: $1,580,324Net Income 2021: -$30,7142021Revenue 2022: $2,228,007Expenses 2022: $1,364,906Net Income 2022: $863,1012022Revenue 2024: $788,251Expenses 2024: $1,541,084Net Income 2024: -$752,8332024

Highlighted filing

2019

Revenue$731,708
Expenses$903,170
Net Income-$171,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$731,708
Mission and Program Overview

Mission

Supports educational institutions,k-12, collecting, organizing, conveying information for community colleges, employees, universities, employers, child welfare systems for the purpose of improving student success.

Supports educational institutions, k-12, collecting, organizing, conveying information for community colleges, employees, universities, employers, child welfare systems for the purpose of improving student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$602,315-
Loans From Officers Directors$50,000--
Accounts Receivable$53,273$24,531▼ $28,742
Cash and Non-Interest-Bearing Accounts$99,753$10,478▼ $89,275
Land, Buildings, and Equipment, Net$2,028$7,656▲ $5,628
Prepaid Expenses and Deferred Charges$1,320$977▼ $343
Total Assets$156,374$647,277▲ $490,903
Other Assets Total$0$1,320▲ $1,320
Liabilities
Deferred Revenue-$697,277-
Accounts Payable and Accrued Expenses$8,912$24,000▲ $15,088
Total Liabilities$58,912$721,277▲ $662,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,462$-74,000▼ $171,462
Total Net Assets Fund Balance$97,462$-74,000▼ $171,462
Total Liabilities and Net Assets / Fund Balance$156,374$647,277▲ $490,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,656$24,615$32,271
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PhillipsPresident/CEOFT$230,067$48,407$278,474
Jordan HorowitzVice PresidentFT$180,353$36,995$217,348

Board Members and Trustees

NameTitle
William E Piland EddChairman
Derek V Price PhdDirector
Myron Pope EddDirector
Mark FulcherSecretary
Donna Scott MsswTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,547
Program Service Revenue
$147,547
Investment Income
$710
Other Revenue
$10,904
All Other Contributions
$572,547
Change in Net Assets
$-171,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$731,708
Total Revenue per Form 990
$731,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,693
Other Expenses$289,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$267,744$228,078-$495,822
Fees for Services Other$102,280$31,027-$133,307
Other Salaries and Wages$77,110$1,979-$79,089
Travel$68,365$3,241-$71,606
Payroll Taxes$18,733$11,963-$30,696
Fees for Services Accounting-$21,718-$21,718
Office Expenses$12,550$7,791-$20,341
Occupancy$10,489$6,698-$17,187
Advertising$263$9,886-$10,149
Insurance-$9,385-$9,385
Other Employee Benefits$8,086--$8,086
Information Technology$1,740$866-$2,606
Depreciation Depletion-$772-$772
Interest-$669-$669
Other Expenses$189$177-$177
Total Functional Expenses$568,224$334,946$0$903,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,170
Total Expenses per Audited Statements$903,170
Total Expenses per Form 990$903,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“The form 990 is provided to and reviewed by the board prior to filing.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The top management official and officer compensation is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Evidence-based Change
EIN
26-3542835
Phone
6192528503
Address
3711 LONG BEACH BLVD NO 5033, LONG BEACH, CA 90807

Signing Officer

Name
Brad C Phillips
Title
President/CEO
Phone
6192528503
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad C Phillips
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 102,280. Management and general expenses 31,027. Fundraising expenses 0. Total expenses 133,307.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024000
IRS990/AccountsReceivableGrp/BOYAmt053273
IRS990/AccountsReceivableGrp/EOYAmt024531
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTS EDUCATIONAL INSTITUTIONS, K-12, COLLECTING, ORGANIZING, CONVEYING INFORMATION FOR COMMUNITY COLLEGES, EMPLOYEES, UNIVERSITIES, EMPLOYERS, CHILD WELFARE SYSTEMS FOR THE PURPOSE OF IMPROVING STUDENT SUCCESS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09886
IRS990/AdvertisingGrp/ProgramServicesAmt0263
IRS990/AdvertisingGrp/TotalAmt010149
IRS990/AllOtherContributionsAmt0572547
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06192528503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03711 LONG BEACH BLVD NO 5033
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090807
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099753
IRS990/CashNonInterestBearingGrp/EOYAmt010478
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0228078
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0267744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0495822
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0572547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0710
IRS990/CYOtherExpensesAmt0289477
IRS990/CYOtherRevenueAmt010904
IRS990/CYProgramServiceRevenueAmt0147547
IRS990/CYRevenuesLessExpensesAmt0-171462
IRS990/CYSalariesCompEmpBnftPaidAmt0613693
IRS990/CYTotalExpensesAmt0903170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0731708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0697277
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0772
IRS990/DepreciationDepletionGrp/TotalAmt0772
IRS990/Desc0EDUCATIONAL SUPPORT FOR THE PURPOSE OF IMPROVING STUDENT SUCCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0568224
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021718
IRS990/FeesForServicesAccountingGrp/TotalAmt021718
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102280
IRS990/FeesForServicesOtherGrp/TotalAmt0133307
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK V PRICE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRON POPE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM E PILAND EDD
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA SCOTT MSSW
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FULCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0230067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0731708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0866
IRS990/InformationTechnologyGrp/ProgramServicesAmt01740
IRS990/InformationTechnologyGrp/TotalAmt02606
IRS990/InsuranceGrp/ManagementAndGeneralAmt09385
IRS990/InsuranceGrp/TotalAmt09385
IRS990/InterestGrp/ManagementAndGeneralAmt0669
IRS990/InterestGrp/TotalAmt0669
IRS990/InvestmentIncomeGrp/ExclusionAmt0710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07656
IRS990/LandBldgEquipCostOrOtherBssAmt032271
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS EDUCATIONAL INSTITUTIONS, K-12, COLLECTING, ORGANIZING, CONVEYING INFORMATION FOR COMMUNITY COLLEGES, EMPLOYEES, UNIVERSITIES, EMPLOYERS, CHILD WELFARE SYSTEMS FOR THE PURPOSE OF IMPROVING STUDENT SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097462
IRS990/NetAssetsOrFundBalancesEOYAmt0-74000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-74000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06698
IRS990/OccupancyGrp/ProgramServicesAmt010489
IRS990/OccupancyGrp/TotalAmt017187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07791
IRS990/OfficeExpensesGrp/ProgramServicesAmt012550
IRS990/OfficeExpensesGrp/TotalAmt020341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08086
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BUSINESS REG. FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177
IRS990/OtherExpensesGrp/ProgramServicesAmt0675
IRS990/OtherExpensesGrp/ProgramServicesAmt1189
IRS990/OtherExpensesGrp/TotalAmt01106
IRS990/OtherExpensesGrp/TotalAmt1454
IRS990/OtherExpensesGrp/TotalAmt2177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010904
IRS990/OtherRevenueTotalAmt010904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077110
IRS990/OtherSalariesAndWagesGrp/TotalAmt079089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011963
IRS990/PayrollTaxesGrp/ProgramServicesAmt018733
IRS990/PayrollTaxesGrp/TotalAmt030696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0977
IRS990/PrincipalOfficerNm0BRAD C PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP/SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7939
IRS990/PYOtherExpensesAmt0166082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0418686
IRS990/PYRevenuesLessExpensesAmt0-316712
IRS990/PYSalariesCompEmpBnftPaidAmt0561377
IRS990/PYTotalExpensesAmt0727459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0572547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0979625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01816940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02471274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05834072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02661
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06314873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091746
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt091746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt091746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0979625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01816940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02471274
IRS990ScheduleA/Total509Grp/TotalAmt06406619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0731708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0979939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01817617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02472117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06420184
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/EquipmentGrp/BookValueAmt07656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0903170
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0731708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07656
IRS990ScheduleD/TotalExpensesPerForm990Amt0903170
IRS990ScheduleD/TotalRevenuePerForm990Amt0731708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903170
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JORDAN HOROWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP MANAGEMENT OFFICIAL AND OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 102,280. MANAGEMENT AND GENERAL EXPENSES 31,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,277
Liabilities
$721,277
Net assets
-$74,000
Revenue
$731,708
Expenses
$903,170
Net income
-$171,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.62$0.26$0.79$1.54$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.76$2.23$1.36$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.41$0.10$1.55$1.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.43$0.07$1.33$1.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.72$0.07$0.73$0.90$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.41$0.73$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.41$0.98$1.36$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$1.82$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.59$0.78$2.47$2.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.39$0.61$2.98$2.63$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.08$0.27$3.29$3.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.24$0.25$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.56$0.23$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.29$0.05$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits