Civic Intelligence

Educate Our State Leadership Center

990 • Fiscal year 2017 • EIN 27-1686487

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 29, 2018

Organization Profilewww.eosleadership.org
6114 La Salle Suite 441Oakland, CA 94611

(415) 355-4496

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-18929%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,675

Down $12,872 (-57%) from 2016

Net Assets

Down

$9,675

Down $12,872 (-57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$68

Down $988 (-94%) from 2016

Expenses

Down

$12,940

Down $9,466 (-42%) from 2016

Net Income

Up

-$12,872

Up $8,478 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2014: $36,457Liabilities 2014: $0Net Assets 2014: $36,4572014Assets 2015: $56,571Liabilities 2015: $0Net Assets 2015: $56,5712015Assets 2016: $22,547Liabilities 2016: $0Net Assets 2016: $22,5472016Assets 2017: $9,675Liabilities 2017: $0Net Assets 2017: $9,6752017Assets 2020: $3,809Liabilities 2020: $0Net Assets 2020: $3,8092020Assets 2021: $2,698Liabilities 2021: $0Net Assets 2021: $2,6982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$9,675
Liabilities$0
Net Assets$9,675
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2014: $89,728Expenses 2014: $96,823Net Income 2014: -$7,0952014Revenue 2015: $41,939Expenses 2015: $21,391Net Income 2015: $20,5482015Revenue 2016: $1,056Expenses 2016: $22,406Net Income 2016: -$21,3502016Revenue 2017: $68Expenses 2017: $12,940Net Income 2017: -$12,8722017Revenue 2020: $5,042Expenses 2020: $8,171Net Income 2020: -$3,1292020Revenue 2021: $8,004Expenses 2021: $9,115Net Income 2021: -$1,1112021Expenses 2022: $2,6982022

Highlighted filing

2017

Revenue$68
Expenses$12,940
Net Income-$12,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.0
Gross Receipts
$68
Mission and Program Overview

Mission

Educate our state is a grassroots, parent-led organization educating and uniting californians to advocate for systemic change that will provide all students with a high-quality public education.

Educate our state is a grassroots, parent-led organization education and uniting californians to advocate for systemic change that will provide all students with a high-quality public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,732$4,852▼ $3,880
Savings and Temporary Cash Investments$13,815$4,823▼ $8,992
Total Assets$22,547$9,675▼ $12,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,547$9,675▼ $12,872
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$22,547$9,675▼ $12,872
Total Liabilities and Net Assets / Fund Balance$22,547$9,675▼ $12,872
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hope Wedemeyer SalzerCo-chair
Kilty Belt-vahleCo-chair
Ruth BurtonSecretary
Suzy PakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68
Change in Net Assets
$-12,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$5,136-$5,136
Conferences and Meetings$2,750$0-$2,750
Fees for Services Accounting-$2,393-$2,393
Insurance-$2,015-$2,015
Office Expenses-$410-$410
Fees for Services Other-$236-$236
Total Functional Expenses$2,750$10,190$0$12,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
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

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its top official nor does it have employees”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Form 990, Part VII, Section A, Line 1B

“The organization does not have a compensation policy as it does not have employees”

Filing and Contact Details

Filer

Filer Name
Educate Our State Leadership Center
EIN
27-1686487
Phone
4153554496
Address
6114 La Salle Suite 441, Oakland, CA 94611

Signing Officer

Name
Suzy Pak
Title
Treasurer
Phone
9258990990
Signed
2018-09-29

Organization Details

Principal Officer
Suzy Pak
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99985
IRS990ScheduleA/PublicSupportPY170Pct00.7994
IRS990ScheduleA/PublicSupportTotal170Amt0309116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309116
IRS990ScheduleA/TotalSupportAmt0309161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT COMPENSATE ITS TOP OFFICIAL NOR DOES IT HAVE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A COMPENSATION POLICY AS IT DOES NOT HAVE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1b
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455464399
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Excluded
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ADVOCATING FOR ADEQUATE PUBLIC SCHOOL FUNDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EDUATE OUR STATE ADVOCATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 475632
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094147
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,675
Liabilities
$0
Net assets
$9,675
Revenue
$68
Expenses
$12,940
Net income
-$12,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$8.00$9.12$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$5.04$8.17$3.13
2017Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.07$12.9$12.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$1.06$22.4$21.4
2015Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$41.9$21.4$20.5
2014Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$89.7$96.8$7.10