Civic Intelligence

Getting Smart Collective

990 • Fiscal year 2018 • EIN 27-2643961

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileN/A

View Organization Page

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

480%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$208,485

Up $172,522 (+480%) from 2017

Net Assets

Up

$208,485

Up $172,522 (+480%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$200,000

Down $58,895 (-23%) from 2017

Expenses

Down

$27,478

Down $293,863 (-91%) from 2017

Net Income

Up

$172,522

Up $234,968 (+376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$208,485
Liabilities$0
Net Assets$208,485
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$200,000
Expenses$27,478
Net Income$172,522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$200,000
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
Rtn Earn Endowment Incm Other Fnds$35,963$208,485▲ $172,522
Cash and Non-Interest-Bearing Accounts$35,963$208,100▲ $172,137
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,963$208,485▲ $172,522
Other Assets Total-$385-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,963$208,485▲ $172,522
Total Liabilities and Net Assets / Fund Balance$35,963$208,485▲ $172,522
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas J Vander ArkPresident
Deborah WildsDirector
Kenneth JonesDirector
Karen Vander ArkExecutive Director/treasur
Mike McgalliardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$172,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,478
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
Fees for Services Other$15,152--$15,152
Travel$4,642--$4,642
Fees for Services Accounting$3,328--$3,328
Insurance$2,314--$2,314
Information Technology$617--$617
Other Expenses$115--$115
Office Expenses$75--$75
Advertising$50--$50
All Other Expenses$48--$48
Total Functional Expenses$27,478$0$0$27,478
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, AN S-CORPORATION OWNED 100% BY KAREN VANDER ARK, FOR CONSULTING AND STAFFING SERVICES ON EDUINNOVATION PROJECTS.No$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 request 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
2019-07-22
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
0
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 15,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,152.”

Raw XML Appendix328 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN VANDER ARK
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH WILDS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCGALLIARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EDUINNOVATION PAID GETTING SMART, LLC, AN S-CORPORATION OWNED 100% BY KAREN VANDER ARK, FOR CONSULTING AND STAFFING SERVICES ON EDUINNOVATION PROJECTS.
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 REQUEST AT A PREDETERMINED PLACE AND TIME FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 15,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,152.
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
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IRS990/TotalAssetsGrp/EOYAmt0208485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027478
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04642
IRS990/TravelGrp/TotalAmt04642
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN VANDER ARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069996685
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.26.178
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911233794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN KURTH PERMAN & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 THIRD AVE SUITE 800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981013216
ReturnHeader/PreparerPersonGrp/PhoneNum02066829200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R RAMBORGER CPA
ReturnHeader/ReturnTs02019-07-22T17:26:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,485
Liabilities
$0
Net assets
$208,485
Revenue
$200,000
Expenses
$27,478
Net income
$172,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.43$2.05$1.62
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.82$2.04$1.53$3.67$2.15
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$5.34$0.43$4.91
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.13$0.07