Civic Intelligence

Change the Equation Inc

990 • Fiscal year 2010 • EIN 27-2107952

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 02, 2011

Organization ProfileWWW.CHANGETHEEQUATION.ORG

View Organization Page

1101 K Street NW No 61020005
Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$4,369,803

No earlier filing loaded for comparison.

Net Assets

$1,834,506

No earlier filing loaded for comparison.

Liabilities

$2,535,297

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,055,205

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,369,803Liabilities 2010: $2,535,297Net Assets 2010: $1,834,5062010Assets 2011: $5,506,107Liabilities 2011: $2,084,175Net Assets 2011: $3,421,9322011Assets 2013: $4,584,308Liabilities 2013: $715,646Net Assets 2013: $3,868,6622013Assets 2014: $4,238,112Liabilities 2014: $690,913Net Assets 2014: $3,547,1992014Assets 2015: $3,203,020Liabilities 2015: $485,347Net Assets 2015: $2,717,6732015Assets 2016: $2,561,784Liabilities 2016: $232,145Net Assets 2016: $2,329,6392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$4,369,803
Liabilities$2,535,297
Net Assets$1,834,506
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,055,2052010Expenses 2011: $1,901,1412011Revenue 2013: $2,198,091Expenses 2013: $1,708,834Net Income 2013: $489,2572013Revenue 2014: $1,901,095Expenses 2014: $2,222,558Net Income 2014: -$321,4632014Revenue 2015: $1,358,311Expenses 2015: $2,187,837Net Income 2015: -$829,5262015Revenue 2016: $1,298,603Expenses 2016: $1,686,637Net Income 2016: -$388,0342016Revenue 2017: $333,179Expenses 2017: $2,662,818Net Income 2017: -$2,329,6392017

Highlighted filing

2010

Revenue-
Expenses$1,055,205
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 2, 2011
Return Version
2010v3.2
Gross Receipts
$2,889,711
Mission and Program Overview

Mission

Change the equation's (cteq) mission is to create widespread literacy in science, technology, engineering and mathematics (stem) as an investment in our nation that empowers us all. Cteq helps to engage young people, in particular, underrepresented groups, in stem learning that will enable them to succeed in post-secondary education, hold rewarding jobs, and participate fully as citizens.

Major Activities

Activity 2
Advocacy for stem learningstate-by-state vital signs reports cteq is committed to promoting sound state-level policy and practice for improving stem learning. One strategy for addressing this goal is the creation of 51 state-by-state "vital signs" reports on the condition of stem learning. The reports aim to equip cteq ceos to work with governors and other state leaders to stand up for policies and practices that promise to improve stem learning, both in and out of school. The focus will be on students in the k-12 age range. The "vital signs" reports will be a major contribution to both national and state-level initiatives to improve stem learning for all children. In addition, cteq will ask governors to use the "vital signs" reports as a template for reporting out on their progress in stem learning in years to come.
Activity 3
Organizational development change the equation was formed as a not-for-profit organization during the 2010 calendar year. These expenses were incurred in the formation and development of the organization.
Filing and Contact Details

Filer

EIN
27-2107952
Raw XML AppendixShowing 400 of 423 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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IRS990/Activity2/Description0ADVOCACY FOR STEM LEARNINGSTATE-BY-STATE VITAL SIGNS REPORTS CTEQ IS COMMITTED TO PROMOTING SOUND STATE-LEVEL POLICY AND PRACTICE FOR IMPROVING STEM LEARNING. ONE STRATEGY FOR ADDRESSING THIS GOAL IS THE CREATION OF 51 STATE-BY-STATE "VITAL SIGNS" REPORTS ON THE CONDITION OF STEM LEARNING. THE REPORTS AIM TO EQUIP CTEQ CEOS TO WORK WITH GOVERNORS AND OTHER STATE LEADERS TO STAND UP FOR POLICIES AND PRACTICES THAT PROMISE TO IMPROVE STEM LEARNING, BOTH IN AND OUT OF SCHOOL. THE FOCUS WILL BE ON STUDENTS IN THE K-12 AGE RANGE. THE "VITAL SIGNS" REPORTS WILL BE A MAJOR CONTRIBUTION TO BOTH NATIONAL AND STATE-LEVEL INITIATIVES TO IMPROVE STEM LEARNING FOR ALL CHILDREN. IN ADDITION, CTEQ WILL ASK GOVERNORS TO USE THE "VITAL SIGNS" REPORTS AS A TEMPLATE FOR REPORTING OUT ON THEIR PROGRESS IN STEM LEARNING IN YEARS TO COME.
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IRS990/Description0STRENGTHENING CTEQ MEMBERS' PHILANTHROPYDESIGN PRINCIPLES FOR EFFECTIVE STEM PHILANTHROPYCTEQ HAS WORKED WITH A COMMITTEE OF REPRESENTATIVES FROM MEMBER COMPANIES TO CREATE A SET OF "DESIGN PRINCIPLES FOR EFFECTIVE STEM PHILANTHROPY." THESE PRINCIPLES AIM TO HELP MEMBER COMPANIES EXAMINE THEIR OWN PRACTICE AND INCREASE THE IMPACT OF THE RESOURCES THEY DEVOTE TO IMPROVING LEARNING IN STEM. A SUITE OF TOOLS WILL BE DEVELOPED TO HELP MEMBER COMPANIES USE THE PRINCIPLES TO GREATEST BENEFIT.EXPANDING EFFECTIVE STEM PROGRAMS TO 100 NEW SITES ACROSS THE COUNTRYAT CTEQ'S OFFICIAL LAUNCH IN SEPTEMBER 2010, PRESIDENT OBAMA ANNOUNCED THAT CTEQ WOULD EXPAND A HANDFUL OF EFFECTIVE STEM LEARNING PROGRAMS TO 100 NEW SITES ACROSS THE COUNTRY. TO ADDRESS THIS GOAL, CTEQ IDENTIFIED A LIST OF 7 EFFECTIVE "FEATURED PROGRAMS" AND BEGAN WORKING WITH MEMBERS TO SUPPORT THOSE PROGRAMS IN NEW SITES ACROSS THE COUNTRY. THIS PROCESS HAS CONTINUED INTO 2011 AS PLANNED. CHANGE THE EQUATION COMMITTEESIN 2010, CTEQ FACILITATED TWO COMMITTEES OF VOLUNTEER REPRESENTATIVES FROM MEMBER COMPANIES. THESE COMMITTEES ENGAGE MEMBER COMPANIES IN CTEQ'S WORK, ENSURE THAT THE WORK REFLECTS MEMBERS' NEEDS, AND CREATE KNOWLEDGE AND TOOLS THAT ALL CTEQ MEMBERS CAN USE TO IMPROVE THEIR OWN PRACTICE AND ADVOCACY.IN ADDITION TO THE DESIGN PRINCIPLES COMMITTEE, WHOSE WORK IS DESCRIBED ABOVE, CTEQ FACILITATES A COMMITTEE ON UNDERREPRESENTED GROUPS IN STEM ACHIEVEMENT AND A COMMITTEE ON EMPLOYEE ENGAGEMENT. ADDITIONAL COMMITTEES WILL BE LAUNCHED AS NEEDED.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN CTEQ'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740,S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING CTEQ'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. FASB ASC NO. 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. ANY CUMULATIVE EFFECT FROM THE CHANGE IN ACCOUNTING PRINCIPLE RESULTING FROM THE APPLICATION OF FASB ASC NO. 740-10 IS TO BE RECOGNIZED AS AN ADJUSTMENT TO OPENING NET ASSETS. CTEQ BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0GLENN BRITT AND URSULA BURNS - BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER APPROVAL BY THE CHANGE THE EQUATION'S CEO AND COO/DIRECTOR OF RESEARCH, CHANGE THE EQUATION'S FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation2EVERY CHANGE THE EQUATION BOARD MEMBER AND OFFICER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT HE OR SHE (I.) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND (II.) WILL COMPLY WITH THE POLICY. WITH RESPECT TO ANY BOARD DISCUSSION OR DECISION INVOLVING MATTERS COVERED BY THIS POLICY, THE MINUTES OF THE BOARD MEETING AT WHICH SUCH DISCUSSION OR DECISION TAKE PLACE MUST REFLECT IN DETAIL THE BOARD DELIBERATIONS AND THE VOTING PROCESS, SPECIFICALLY INDICATING THAT THE DIRECTOR OR OFFICER WHOSE SITUATION WAS CONSIDERED WAS NOT PRESENT IN THE ROOM EITHER DURING THE DISCUSSION OR FOR THE VOTE. IN ADDITION, ANY MARKET DATA OR INFORMATION CONSIDERED BY THE BOARD IN APPROVING OR DISAPPROVING A PROPOSED TRANSACTION COVERED BY THIS POLICY MUST BE ATTACHED TO THE MINUTES OF THE BOARD MEETING AT WHICH SUCH CONSIDERATION TOOK PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDING MEMBERS OF CTEQ RETAINED THE SERVICES OF TERRA SEARCH PARTNERS, AN EXECUTIVE SEARCH FIRM HEADQUARTERED IN CALIFORNIA. PART OF THE PRACTICE OF THIS SEARCH FIRM INCLUDES NON-PROFITS; THE PERSON LEADING THE SEARCH FOR CTEQ PRESENTED COMPARABLE SALARY DATA FOR THE CEO POSITION TO THE FOUNDING MEMBERS, WHO SETTLED ON THE FINAL AMOUNT. THE GATES FOUNDATION DONATED THE SERVICES OF THE MONITOR GROUP TO HELP CONCEPTUALIZE STAFFING NEEDS OF THE NEW ORGANIZATION AND RECOMMENDED ASSOCIATED COMPENSATION FOR EACH POSITION. ONCE THE BENCHMARK SALARY LEVEL WAS SET FOR THE CEO, RECOMMENDATIONS FROM THE MONITOR GROUP, EXPERIENCE AND EXISTING COMPENSATION LEVELS OF THE INDIVIDUALS BEING HIRED WERE CONSIDERED IN MAKING SALARY OFFERS.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE THE EQUATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, CHANGE THE EQUATION WILL MAINTAIN ITS FORM 990 IN GUIDESTAR'S DATABASE OF INFORMATION ON NON-PROFIT ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0998121
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101101 K STREET NW SUITE 610
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020005
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA ROSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber02026265740
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY04369803
IRS990/TotalAssetsEOY04369803
IRS990/TotalCompGT150K00
IRS990/TotalContributions02889285
IRS990/TotalExpensesCurrentYear01055205
IRS990/TotalFunctionalExpenses/Fundraising0110503
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0128983
IRS990/TotalFunctionalExpenses/ProgramServices0815719
IRS990/TotalFunctionalExpenses/Total01055205
IRS990/TotalFundrsngExpCurrentYear0110503
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY02535297
IRS990/TotalLiabilitiesEOY02535297
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY04369803
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY01834506
IRS990/TotalOtherCompensation07269
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0815719
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0121154
IRS990/TotalRevenueCurrentYear02889711
IRS990/TotalRevenue/ExclusionAmount0426
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn02889711
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising01254
IRS990/Travel/ManagementAndGeneral04149
IRS990/Travel/ProgramServices07463
IRS990/Travel/Total012866
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/EOY0836385
IRS990/UponRequest0X
IRS990/WebSite0WWW.CHANGETHEEQUATION.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272107952
ReturnHeader/Filer/Name/BusinessNameLine10CHANGE THE EQUATION INC
ReturnHeader/Filer/NameControl0CHAN
ReturnHeader/Filer/Phone02026265740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,369,803
Liabilities
$2,535,297
Net assets
$1,834,506
Revenue
-
Expenses
$1,055,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$2.66$2.33
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.33$1.30$1.69$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.49$2.72$1.36$2.19$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.69$3.55$1.90$2.22$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.72$3.87$2.20$1.71$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.08$3.42$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.54$1.83$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits