Civic Intelligence

America Achieves Inc.

990 • Fiscal year 2016 • EIN 27-3238471

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization Profilewww.americaachieves.org

View Organization Page

1460 Broadway 8th FloorNew York, NY 10036

(646) 854-6083

Siviq Scores

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

Liabilities / Assets

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$290,396

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

37%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,826,936

Down $4,522,044 (-44%) from 2015

Net Assets

Down

$4,747,197

Down $4,679,566 (-50%) from 2015

Liabilities

Up

$1,079,739

Up $157,522 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin7th percentile

Revenue

Up

$13,681,944

Up $3,668,046 (+37%) from 2015

Expenses

Down

$18,219,333

Down $717,767 (-3.8%) from 2015

Net Income

Up

-$4,537,389

Up $4,385,813 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2013: $13,345,968Liabilities 2013: $440,485Net Assets 2013: $12,905,4832013Assets 2014: $19,245,308Liabilities 2014: $280,518Net Assets 2014: $18,964,7902014Assets 2015: $10,348,980Liabilities 2015: $922,217Net Assets 2015: $9,426,7632015Assets 2016: $5,826,936Liabilities 2016: $1,079,739Net Assets 2016: $4,747,1972016Assets 2017: $7,690,513Liabilities 2017: $740,769Net Assets 2017: $6,949,7442017Assets 2018: $4,029,261Liabilities 2018: $617,617Net Assets 2018: $3,411,6442018Assets 2019: $7,449,230Liabilities 2019: $2,048,011Net Assets 2019: $5,401,2192019Assets 2020: $1,805,923Liabilities 2020: $935,824Net Assets 2020: $870,0992020Assets 2021: $14,927,084Liabilities 2021: $937,525Net Assets 2021: $13,989,5592021Assets 2022: $20,252,145Liabilities 2022: $1,615,817Net Assets 2022: $18,636,3282022Assets 2023: $6,931,163Liabilities 2023: $2,526,738Net Assets 2023: $4,404,4252023Assets 2024: $11,696,447Liabilities 2024: $799,001Net Assets 2024: $10,897,4462024

Highlighted filing

2016

Assets$5,826,936
Liabilities$1,079,739
Net Assets$4,747,197
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $14,163,5242013Revenue 2014: $20,131,515Expenses 2014: $14,072,208Net Income 2014: $6,059,3072014Revenue 2015: $10,013,898Expenses 2015: $18,937,100Net Income 2015: -$8,923,2022015Revenue 2016: $13,681,944Expenses 2016: $18,219,333Net Income 2016: -$4,537,3892016Revenue 2017: $10,809,055Expenses 2017: $9,319,607Net Income 2017: $1,489,4482017Revenue 2018: $5,969,684Expenses 2018: $9,507,784Net Income 2018: -$3,538,1002018Revenue 2019: $12,103,050Expenses 2019: $10,113,475Net Income 2019: $1,989,5752019Revenue 2020: $2,404,781Expenses 2020: $4,448,895Net Income 2020: -$2,044,1142020Revenue 2021: $17,708,130Expenses 2021: $4,588,670Net Income 2021: $13,119,4602021Revenue 2022: $27,201,827Expenses 2022: $22,555,058Net Income 2022: $4,646,7692022Revenue 2023: $10,611,210Expenses 2023: $15,879,559Net Income 2023: -$5,268,3492023Revenue 2024: $16,557,211Expenses 2024: $10,064,190Net Income 2024: $6,493,0212024

Highlighted filing

2016

Revenue$13,681,944
Expenses$18,219,333
Net Income-$4,537,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$13,681,944
Mission and Program Overview

Mission

America Achieves is a nonprofit organization dedicated to ensuring young people get the best possible education and preparation to succeed and lead in a changing world. The organization has built a successful accelerator model helping experienced, entrepreneurial leaders successfully launch and scale nonprofit initiatives aimed at policy or systemic impact. America Achieves is now building on its track record and expertise, and responding to unprecedented shifts in the economy. Looking ahead, America Achieves is updating its strategy to focus on realigning education with 21st century jobs and careers, and creating create clear pathways for economic advancement and success for all in a rapidly changing economy.

America Achieves is a nonprofit organization dedicated to ensuring young people get the best possible education and preparation to lead and succeed in a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$788,319$3,361,946▲ $2,573,627
Savings and Temporary Cash Investments$8,329,904$1,777,644▼ $6,552,260
Cash and Non-Interest-Bearing Accounts$1,069,132$384,994▼ $684,138
Prepaid Expenses and Deferred Charges$18,675$112,318▲ $93,643
Accounts Receivable-$63,519-
Receivables From Officers Etc$60,000$0▼ $60,000
Other Notes and Loans Receivable, Net$10,152$10,800▲ $648
Land, Buildings, and Equipment, Net-$6,482-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,348,980$5,826,936▼ $4,522,044
Other Assets Total$72,798$109,233▲ $36,435
Liabilities
Accounts Payable and Accrued Expenses$922,217$1,079,739▲ $157,522
Total Liabilities$922,217$1,079,739▲ $157,522
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,458,734$4,856,612▼ $4,602,122
Unrestricted Net Assets$-31,971$-109,415▼ $77,444
Total Net Assets Fund Balance$9,426,763$4,747,197▼ $4,679,566
Total Liabilities and Net Assets / Fund Balance$10,348,980$5,826,936▼ $4,522,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,482$1,297-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KannamManaging PartnerFT$280,258$10,138$290,396
Patrick Bryden Sweeney TaylorCEO, CollegePointFT$231,458$6,350$237,808
Laura ParkinManaging PartnerPT$213,917$7,823$221,740
Michele JolinCEO, RfaPT$206,271$13,995$220,266
David MedinaCOO, RfaFT$200,996$84$201,080
Simone BrodyEd, Wwc RfaFT$191,914$3,448$195,362
Evangelina GarciaVP, RfaFT$180,816$900$181,716
Cecilia HalliseySenior Dir., RTBPT$166,485$10,551$177,036
Jeremy AyersVP Policy, RFAFT$171,632$84$171,716
Diane FordCfaoFT$148,056$7,790$155,846
Jon SchnurChairmanPT$4,220-$4,220

Board Members and Trustees

NameTitle
Claudia AguirreDirector
Ed CohenDirector
Jean DesravinesDirector
Keith FromeDirector
Louise LangheierDirector
Mike JohnstonDirector
Gil DickoffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue EngineMedia Outreach1140 Connecticut Avenue NW, Washington, DC 20036$757,060
Education CounselStrategic Planning101 Consitution Avenue NW STE 900, Washington, DC 20001$488,000
Bennett Midland LLCStrategic Planning245 West 29th St Fl 12A, New York, NY 10001$379,494
Monica LewisConsultantSpringbrook Dr, Troy, MI 48098$106,440
Revenue and Support

Revenue Composition

Contributions and Grants
$13,498,813
Program Service Revenue
$177,399
Investment Income
$2,796
Other Revenue
$2,936
All Other Contributions
$13,498,813
Change in Net Assets
$-4,537,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,203,496
Salaries, Compensation, and Employee Benefits$7,405,669
Total Fundraising Expense$846,037
Grants and Similar Amounts Paid$610,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,619,059$450,373$401,498$6,470,930
Other Salaries and Wages$4,214,837$570,031$252,795$5,037,663
Conferences and Meetings$1,706,515$89,817-$1,796,332
Current Officers, Directors, Trustees, and Key Employees$800,907$361,692$62,105$1,224,704
Travel$522,002$96,966$32,772$651,740
Other Employee Benefits$512,176$95,142$32,156$639,474
Occupancy$466,999$86,750$29,320$583,069
Payroll Taxes$319,833$59,412$20,080$399,325
Grants to Domestic Individuals$322,518--$322,518
Grants to Domestic Orgs$287,650--$287,650
Office Expenses$160,169$29,753$10,056$199,978
Fees for Services Legal-$174,805-$174,805
Fees for Services Accounting-$126,365-$126,365
Pension Plan Contributions$83,700$15,548$5,255$104,503
Insurance-$86,620-$86,620
Other Expenses-$40,491-$40,491
Advertising-$13,567-$13,567
Depreciation Depletion-$1,297-$1,297
Total Functional Expenses$15,016,365$2,356,931$846,037$18,219,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Evaluation AssnPortland, OR501(c)(3)Program Support$200,000
New Ventures FundWashington, DC501(c)(3)Program Support$75,000
American Council on EdWashington, DC501(c)(3)Program Support$12,650

International Summary

Spending
$70,700

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeConference-00$70,700
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$60,000$0▼ $60,000
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the Form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the Form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Prior to each board member's service with America Achieves, a conflict of interest statement must be completed stating they had no conflicts or identifying the nature of their interested party transactions. In addition, to the required disclosure, a Rebuttable Presumption policy was incorporated in July of 2015. Each member is under an obligation to the organization, to inform the organization of any potential conflict when a decision is being made. Any possible conflict of interest on the part of any member shall be disclosed to the Executive Chairman and made a matter of record as soon as the issue in question is raised and a possible conflict is known. When the board is to decide upon an issue about which a member has an unavoidable conflict of interest, that member shall be absent from the vote. Disclosure and abstention shall be recorded in the minutes of the meeting(s) at which the issue is discussed and decided.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A compensation summary which includes research and comparable data will be completed for the CEO and top management official at date of hire, upon a request to change and annually. This process will document America Achieves effort to assess the reasonableness of Compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A compensation summary which includes research and comparable data will be completed for all employees that are designated officers, directors, and highly compensated at date of hire, upon a request to change and annually. This process will document America Achieves effort to assess the reasonableness of Compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
America Achieves Inc
EIN
27-3238471
Phone
6468546083
Address
1460 Broadway 8th Floor, New York, NY 10036

Signing Officer

Name
Diane Ford
Title
CFO
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Schnur
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
77

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Audit Adjustments = -$142177”

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IRS990/Desc0Results for America (RFA) is improving outcomes for young people, their families, and communities by promoting evidence-based, results-driven solutions. RFA has become a leading voice in advancing and driving evidence-based policy change, increasing awareness and building credibility for the practice among more elected officials and policymakers, particularly around the insufficient use of data and evidence in policymaking and decisionmaking. RFA has built a strong, bipartisan coalition of 134 high-level decision-makers from nonprofits, philanthropy, and government, as well as 220 disparate stakeholders from the public, nonprofit, and philanthropic sectors into an Invest in What Works coalition. Results for America offers tools, trainings, and opportunities to learn and share what works regarding data and evidence across all levels of government, including new work globally, such as its annual federal Invest in What Works Index released in April 2016. Results for America is transitioning to become an independent 501(c)3 organization in October 2016-- a validation of the strength of RFA's track record and of the America Achieves accelerator model.CollegePoint is dedicated to increasing the number of high-achieving, low- and moderate-income students enrolling in top-performing colleges from 1/3 of 75,000 students in 2014 to more than 1/2 by 2020. America Achieves quarterbacks a coalition of non-profit organizations and philanthropic institutions and leads the ongoing assessment and improvement of the CollegePoint model. CollegePoint grew to serve 8,300 high school students from the Class of 2016. America Achieves also helped design the American Talent Initiative (ATI), a coalition of colleges and universities that have publicly committed to expand the number of talented, low- and moderate-income students at the nation's top-performing institutions. The Initiative will continue to grow as it seeks to onboard additional members who will set individual goals for increasing socioeconomic diversity on their campuses, raise the national profile of the need to expand opportunity, and collaborate to identify best practices for enrolling and ensuring the success of low- and moderate-income students. In addition, in 2016 we supported the transition of Matriculate, a college advising program previously operated by America Achieves and part of the CollegePoint initiative, as an independent organization.America Achieves also sought to promote models to accelerate educational excellence in schools, and has laid a foundation by engaging motivated teachers, principals, parents and superintendents through fellowships and networks to ensure its strategy is grounded in the view and practices of diverse educators. Programs in this area included: The America Achieves Fellowship for Teachers and Principals: Founded in 2011, the Fellowship has developed a best-in-class program to support top teachers and principals to elevate their voices to influence public conversation and policy, with a network of 500+ Fellows nationally. In 2016, the Fellowship focused on developing a scalable model for how teachers and other educators co-design effective public policy solutions in education, with state networks in Colorado and New York. Fellows also authored and contributed to key reports, such as a policy brief released by Education Trust about how New York State should use the opportunities and levers in the Every Student Succeeds Act (ESSA) to set clear expectations that our education system must raise achievement for all students, focus attention and resources on the full range of student groups, and insist on prompt action when schools do not meet expectations. Global Learning Network: America Achieves worked with OECD and leading foundations in 2011 to pilot a school-based assessment aligned to the international PISA exam, allowing individual schools to benchmark their performance against the worlds best. America Achieves has helped school and district lead
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IRS990/MissionDesc0America Achieves is a nonprofit organization dedicated to ensuring young people get the best possible education and preparation to succeed and lead in a changing world. The organization has built a successful accelerator model helping experienced, entrepreneurial leaders successfully launch and scale nonprofit initiatives aimed at policy or systemic impact. America Achieves is now building on its track record and expertise, and responding to unprecedented shifts in the economy. Looking ahead, America Achieves is updating its strategy to focus on realigning education with 21st century jobs and careers, and creating create clear pathways for economic advancement and success for all in a rapidly changing economy.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,826,936
Liabilities
$1,079,739
Net assets
$4,747,197
Revenue
$13,681,944
Expenses
$18,219,333
Net income
-$4,537,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.80$10.9$16.6$10.1$6.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$2.53$4.40$10.6$15.9$5.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$1.62$18.6$27.2$22.6$4.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.94$14.0$17.7$4.59$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.94$0.87$2.40$4.45$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$2.05$5.40$12.1$10.1$1.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.62$3.41$5.97$9.51$3.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.74$6.95$10.8$9.32$1.49
2016Detailed filing. Detailed filing data is available for this year.$5.83$1.08$4.75$13.7$18.2$4.54
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.92$9.43$10.0$18.9$8.92
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.28$19.0$20.1$14.1$6.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.44$12.9$14.2