Civic Intelligence

School Reform Initiative Inc

990 • Fiscal year 2013 • EIN 27-0219518

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A

View Organization Page

1550 Larimer Street Box 25780202
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$200,284

Down $24,459 (-11%) from 2012

Net Assets

Down

$188,975

Down $12,911 (-6.4%) from 2012

Liabilities

Down

$11,309

Down $11,548 (-51%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$515,974

Up $61,571 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $249,896Liabilities 2011: $12,192Net Assets 2011: $237,7042011Assets 2012: $224,743Liabilities 2012: $22,857Net Assets 2012: $201,8862012Assets 2013: $200,284Liabilities 2013: $11,309Net Assets 2013: $188,9752013Assets 2014: $146,379Liabilities 2014: $4,281Net Assets 2014: $142,0982014Assets 2015: $196,815Liabilities 2015: $0Net Assets 2015: $196,8152015Assets 2016: $144,707Liabilities 2016: $662Net Assets 2016: $144,0452016Assets 2017: $109,858Liabilities 2017: $1,050Net Assets 2017: $108,8082017Assets 2018: $94,021Liabilities 2018: $4,500Net Assets 2018: $89,5212018Assets 2022: $55,261Liabilities 2022: $66,599Net Assets 2022: -$11,3382022Assets 2023: $73,515Liabilities 2023: $49,600Net Assets 2023: $23,9152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$200,284
Liabilities$11,309
Net Assets$188,975
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $428,5252011Expenses 2012: $454,4032012Expenses 2013: $515,9742013Revenue 2014: $485,843Expenses 2014: $548,466Net Income 2014: -$62,6232014Revenue 2015: $698,088Expenses 2015: $631,968Net Income 2015: $66,1202015Revenue 2016: $532,025Expenses 2016: $584,795Net Income 2016: -$52,7702016Revenue 2017: $581,785Expenses 2017: $617,022Net Income 2017: -$35,2372017Revenue 2018: $635,374Expenses 2018: $654,661Net Income 2018: -$19,2872018Revenue 2022: $74,687Expenses 2022: $126,076Net Income 2022: -$51,3892022Revenue 2023: $91,094Expenses 2023: $55,841Net Income 2023: $35,2532023Revenue 2024: $0Expenses 2024: $23,915Net Income 2024: -$23,9152024

Highlighted filing

2013

Revenue-
Expenses$515,974
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 30, 2014
Return Version
2012v2.0
Gross Receipts
$503,063
Mission and Program Overview

Mission

To develop transformational learning

Major Activities

Activity 2
The sri annual winter meeting is a 3-day event held in a different u.s. City each year. The meeting brings together 200-300 educators from around the country and world. Our accomplishments in this area of work include high success evaluations from participants stating that their meeting experience impacted their teaching in positive ways, increased their understanding of the importance of addressing issues of equity and excellence for all students with their teaching collegues, and that new tech
Activity 3
National representation includes the promotion of sri's services, expansion of sri's partnerships with like-minded organizations, and national advertising.
Filing and Contact Details

Filer

EIN
27-0219518
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg013000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg06000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION CONTRACTED WITH SALEM STATE UNIVERSITY TO PERFORM RESEARCH SERVICES FOR THE BENEFIT OF THE ORGANIZATION. KEVIN FAHEY, A DIRECTOR OF THE ORGANIZATION IS ALSO AN EMPLOYEE OF SALEM STATE UNIVERSITY AND RECEIVED COMPENSATION FOR PERFORMING RESEARCH SERVICES FOR THE BENEFIT OF THE ORGANIZATION. TOTAL COMPENSATION WAS $12,500.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Pt I Line 1a
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TERI SCHRADER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg013000
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0BEFORE FILING, THE RETURN IS REVIEWED BY THE NATIONAL COORDINATOR
IRS990ScheduleO/GeneralExplanation/Explanation1AND THE EXECUTIVE DIRECTOR TO CHECK FOR ACCURACY IN DESCRIPTIONS
IRS990ScheduleO/GeneralExplanation/Explanation2AND FINANCIAL DATA. ANY QUESTIONS AND/OR CHANGES ARE SUBMITTED
IRS990ScheduleO/GeneralExplanation/Explanation3TO OUR CPA. BOTH THE NATIONAL COORDINATOR AND THE EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation4DIRECTOR APPROVE THE RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Explanation6OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON
IRS990ScheduleO/GeneralExplanation/Explanation7REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HAS MEMBERS WHO DO NOT PAY DUES. MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation9REQUIRES REGISTRATION ONLY.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,284
Liabilities
$11,309
Net assets
$188,975
Revenue
-
Expenses
$515,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.50$0.24$0.91$0.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.67$0.11$0.75$1.26$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$6.35$6.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$5.82$6.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$5.32$5.85$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$6.98$6.32$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$4.86$5.48$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.11$1.89$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.02$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.12$2.38$4.29