Civic Intelligence

Getting Smart Collective

990 • Fiscal year 2017 • EIN 27-2643961

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

616 SW 293rd StreetFederal Way, WA 98023

(206) 999-6685

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

14th percentile

-24%

Higher net margin than 14% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$35,963

Down $62,446 (-63%) from 2016

Net Assets

Down

$35,963

Down $62,446 (-63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$258,895

Up $61,115 (+31%) from 2016

Expenses

Up

$321,341

Up $192,649 (+150%) from 2016

Net Income

Down

-$62,446

Down $131,534 (-190%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $98,409Liabilities 2016: $0Net Assets 2016: $98,4092016Assets 2017: $35,963Liabilities 2017: $0Net Assets 2017: $35,9632017Assets 2018: $208,485Liabilities 2018: $0Net Assets 2018: $208,4852018Assets 2019: $47,029Liabilities 2019: $0Net Assets 2019: $47,0292019Assets 2020: $55,850Liabilities 2020: $0Net Assets 2020: $55,8502020Assets 2021: $42,615Liabilities 2021: $0Net Assets 2021: $42,6152021Assets 2023: $4,953,042Liabilities 2023: $13,174Net Assets 2023: $4,939,8682023Assets 2024: $2,864,962Liabilities 2024: $824,190Net Assets 2024: $2,040,7722024Assets 2025: $478,449Liabilities 2025: $59,270Net Assets 2025: $419,1792025

Highlighted filing

2017

Assets$35,963
Liabilities$0
Net Assets$35,963

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $197,780Expenses 2016: $128,692Net Income 2016: $69,0882016Revenue 2017: $258,895Expenses 2017: $321,341Net Income 2017: -$62,4462017Revenue 2018: $200,000Expenses 2018: $27,478Net Income 2018: $172,5222018Revenue 2019: $0Expenses 2019: $161,455Net Income 2019: -$161,4552019Revenue 2020: $50,000Expenses 2020: $41,179Net Income 2020: $8,8212020Revenue 2021: $5,000Expenses 2021: $18,235Net Income 2021: -$13,2352021Revenue 2023: $5,339,691Expenses 2023: $432,626Net Income 2023: $4,907,0652023Revenue 2024: $1,525,353Expenses 2024: $3,674,586Net Income 2024: -$2,149,2332024Revenue 2025: $427,515Expenses 2025: $2,049,007Net Income 2025: -$1,621,4922025

Highlighted filing

2017

Revenue$258,895
Expenses$321,341
Net Income-$62,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$258,895
Mission and Program Overview

Mission

Getting smart collective actively builds the future of learning by designing, accelerating and amplifying equitable innovations that empower all people to thrive and lead in a complex world.

To provide great learning opportunities to every person on the planet by spurring and scaling innovation in learning that will lead to more equitable and higher quality education systems particularly in low income areas. The organization's activities will consist of promotion and guidance in educational innovation through publishing, networking, conferences and summits that engage stakeholders (educators, parents, students, citizenry) in the process of promoting equity in learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,409$35,963▼ $62,446
Rtn Earn Endowment Incm Other Fnds$98,409$35,963▼ $62,446
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,409$35,963▼ $62,446
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,409$35,963▼ $62,446
Total Liabilities and Net Assets / Fund Balance$98,409$35,963▼ $62,446
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas J Vander ArkPresident
Deborah WildsDirector
Kenneth JonesDirector
Karen Vander ArkExecutive Director/treasurer
Mike McgalliardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Getting Smart LLCProvided Consulting And Staffing On Edui616 SW 293RD STREET, Federal Way, WA 98023$176,800
Revenue and Support

Revenue Composition

Contributions and Grants
$258,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,895
Change in Net Assets
$-62,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,560
Salaries, Compensation, and Employee Benefits$72,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$210,414--$210,414
Other Salaries and Wages$66,769--$66,769
Travel$24,837--$24,837
Payroll Taxes$6,012--$6,012
Advertising$4,275--$4,275
Fees for Services Accounting$3,265--$3,265
Insurance$2,452--$2,452
Information Technology$600--$600
Office Expenses$206--$206
Other Expenses$50--$50
All Other Expenses$10--$10
Total Functional Expenses$321,341$0$0$321,341
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen Vander Arkgetting Smart LLCOfficer/directorEDUINNOVATION PAID GETTING SMART, LLC, A DISREGARDED ENTITY OWNED 100% BY KAREN VANDER ARK, FOR CONSULTING AND STAFFING SERVICES ON EDUINNOVATION PROJECTS.No$176,800
Katherine Vander ArkFamily Member of Officer/directorKatherine Vander Ark, the Program Director for Eduinnovation, Is the Daugther of Tom and Karen Vander Ark.No$66,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

Thomas j. Vander ark, president, and karen vander ark, executive director and treasurer, are married.

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

A completed copy of form 990 is circulated to the governing body via email before filing.

Form 990, Part VI, Section C, Line 19

The organization makes its documents, conflict of interest policy, and financial statements available to the public by these to requester at a predetermined place and time for inspection.

Filing and Contact Details

Filer

Filer Name
Eduinnovation
EIN
27-2643961
Phone
2069996685
Address
616 SW 293RD STREET, FEDERAL WAY, WA 98023

Signing Officer

Name
Karen Vander Ark
Title
Executive Director/treasurer
Phone
2069996685
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Vander Ark
Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Hagen Kurth Perman & Co Ps
Address
1111 THIRD AVE SUITE 800, SEATTLE, WA 98101-3216
Preparer
James R Ramborger CPA
Phone
2066829200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 210,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,414.

Raw XML Appendix342 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/Form990PartVIISectionAGrp/PersonNm1KAREN VANDER ARK
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH WILDS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCGALLIARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN VANDER ARKGETTING SMART LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KATHERINE VANDER ARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt166769
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EDUINNOVATION PAID GETTING SMART, LLC, A DISREGARDED ENTITY OWNED 100% BY KAREN VANDER ARK, FOR CONSULTING AND STAFFING SERVICES ON EDUINNOVATION PROJECTS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1KATHERINE VANDER ARK, THE PROGRAM DIRECTOR FOR EDUINNOVATION, IS THE DAUGTHER OF TOM AND KAREN VANDER ARK.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS J. VANDER ARK, PRESIDENT, AND KAREN VANDER ARK, EXECUTIVE DIRECTOR AND TREASURER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY OF FORM 990 IS CIRCULATED TO THE GOVERNING BODY VIA EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY THESE TO REQUESTER AT A PREDETERMINED PLACE AND TIME FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 210,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098409
IRS990/TotalAssetsEOYAmt035963
IRS990/TotalAssetsGrp/BOYAmt098409
IRS990/TotalAssetsGrp/EOYAmt035963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258895
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024837
IRS990/TravelGrp/TotalAmt024837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0616 SW 293RD STREET
IRS990/USAddress/CityNm0FEDERAL WAY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN VANDER ARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069996685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUINNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0EDUI
ReturnHeader/Filer/EIN0272643961
ReturnHeader/Filer/PhoneNum02069996685
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 SW 293RD STREET
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD4E0C02D6C33C5A162CC56CC006CC1A212126C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0642391CE437B70DB6EB1CB05D3E67CDC1DF413D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.26.178
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:56:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911233794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN KURTH PERMAN & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 THIRD AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981013216
ReturnHeader/PreparerPersonGrp/PhoneNum02066829200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R RAMBORGER CPA
ReturnHeader/ReturnTs02018-09-05T17:51:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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