Civic Intelligence

Studentsfirst Institute

990 • Fiscal year 2016 • EIN 27-3659574

Aug 01, 2015 to Jul 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
28212 Kelly Johnson Pkwy No 105Valencia, CA 91355

(661) 222-3010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,621,567 (-100%) from 2015

Net Assets

Up

$0

Up $1,741,143 (+100%) from 2015

Liabilities

Down

$0

Down $5,362,710 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin73rd percentile

Revenue

Up

$7,983,141

Up $513,038 (+6.9%) from 2015

Expenses

Down

$7,042,325

Down $1,481,199 (-17%) from 2015

Net Income

Up

$940,816

Up $1,994,237 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $3,621,567Liabilities 2015: $5,362,710Net Assets 2015: -$1,741,1432015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $7,470,103Expenses 2015: $8,523,524Net Income 2015: -$1,053,4212015Revenue 2016: $7,983,141Expenses 2016: $7,042,325Net Income 2016: $940,8162016

Highlighted filing

2016

Revenue$7,983,141
Expenses$7,042,325
Net Income$940,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$7,983,141
Mission and Program Overview

Mission

Our mission is to research and develop model policies that defend the interest of children in public education and pursue transformative reform, so that america has the best education system in the world.

To research and develop model policies that defend the interest of children in public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,839,767$0▼ $2,839,767
Pledges and Grants Receivable$758,438$0▼ $758,438
Prepaid Expenses and Deferred Charges$22,245$0▼ $22,245
Land, Buildings, and Equipment, Net$1,117$0▼ $1,117
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$3,621,567$0▼ $3,621,567
Other Assets Total-$0-
Liabilities
Other Liabilities$4,722,811$0▼ $4,722,811
Accounts Payable and Accrued Expenses$639,899$0▼ $639,899
Total Liabilities$5,362,710$0▼ $5,362,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$833,734$0▼ $833,734
Unrestricted Net Assets$-2,574,877$0▲ $2,574,877
Total Net Assets Fund Balance$-1,741,143$0▲ $1,741,143
Total Liabilities and Net Assets / Fund Balance$3,621,567$0▼ $3,621,567
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BlewPresidentPT$195,039$4,846$199,885
Robert CalentineVP DevelopmentFT$175,545$1,627$177,172
Kellen ArnoVP Strategy & CommunicationPT$166,245$4,093$170,338
Timothy W MeltonVP Legislative AffairsPT$148,876$7,621$156,497
Brent EasleyState DirectorPT$63,866$71,520$135,386
John PallaschDirector of Human ResourcesPT$75,000$56,732$131,732
Lindsay HuddlestonState DirectorPT$62,326$66,938$129,264
Michelle JohnsonChairwoman / FounderPT$124,052$2,355$126,407
Angelia M DickensGeneral CounselPT$108,711$3,122$111,833
Justin CabreraAssistant General CounselPT$83,049$5,760$88,809
Brett BarleyDirector of Legislative AffairsPT$79,636$6,289$85,925

Board Members and Trustees

NameTitle
Dmitri MehlhornDirector
Jalen RoseDirector
Joseph W SaundersDirector
Reverand Dr Floyd H FlakeDirector
Roland MartinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gibson Dunn & Crutcher LLP-POBox 840723, Los Angeles, CA 90084-0723$727,521
George Parker dba TUCC LLC-3305 Duck Court, Upper Marlboro, MD 20772$211,848
Definers Corp-1555 Wilson Blvd Suite 307, Arlington, VA 22209$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,840
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,355,301
All Other Contributions
$1,627,840
Change in Net Assets
$940,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,702,205
Other Expenses$2,433,120
Grants and Similar Amounts Paid$898,000
Total Fundraising Expense$390,671
Professional Fundraising Fees$9,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,579$84,649$3,820$2,211,048
Current Officers, Directors, Trustees, and Key Employees$567,987$346,875$201,135$1,115,997
Grants to Domestic Orgs$898,000--$898,000
Occupancy$543,132$81,375$38,326$662,833
Fees for Services Legal$458,081$68,632$32,324$559,037
Fees for Services Management$286,266$188,156-$474,422
Payroll Taxes$191,684$22,990$9,112$223,786
Information Technology$176,622$26,463$12,463$215,548
Travel$142,492$3,885$7,886$154,263
Other Employee Benefits$145,810--$145,810
Office Expenses$76,050$11,394$5,366$92,810
Fees for Services Other--$64,150$64,150
Other Expenses$41,034$6,148$2,896$50,078
Insurance$34,391$5,153$2,427$41,971
Fees for Services Accounting$17,032$2,552$1,202$20,786
Fees for Services Professional Fundraising--$9,000$9,000
Conferences and Meetings$7,073$1,060$499$8,632
Pension Plan Contributions$5,564--$5,564
Advertising$4,833--$4,833
Depreciation Depletion$916$137$65$1,118
Total Functional Expenses$5,719,546$932,108$390,671$7,042,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
50CAN IncNew York, NY501(c)(3)ADVANCE EDUCATION REFORM IN LINE WITH STUDENTSFIRST INSTITUTE'S MISSION.$887,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 A, line 1

“The Organization has a three-member Executive Committee of the Board of Directors. The Executive Committee has the power to exercise any powers granted to the Board of Directors, except as expressly limited by applicable law, in circumstances when it is impractical for the full Board to meet.”

Form 990, Part VI, Section B, line 11

“The Form 990 was reviewed by all remaining employees and board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“Directors and officers shall disclose to the board any financial interest which the director or officer directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board. The interested director or officer shall abstain from voting on the transaction.”

Form 990, Part VI, Section B, line 15

“The review and approval of the salaries of the organization's president, other officers, and key employees is conducted upon hire using comparability data, such as industry surveys and documented compensation of persons holding similar positions in comparable organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available as required by law.”

Filing and Contact Details

Filer

Filer Name
StudentsFirst Institute
EIN
27-3659574
Phone
6612223010
Address
28212 Kelly Johnson Pkwy No 105, Valencia, CA 91355

Signing Officer

Name
James Blew
Title
President
Phone
6612223010
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Blew
Formed
2010
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
94
Volunteers
8

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Organization is in the process of dissolving and will no longer conduct any activities.”

Form 990, Part XI, line 9:

“Intercompany transactions 800,327.”

Form 990, Part XII, Line 2:

“The organization is in the process of dissolving and therefore did not have its financial statements audited.”

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IRS990/Desc0Putting students first, the organization works proactively to engage with students, parents, teachers, administrators and the general public in an effort to achieve transformative education reform in the United States. Through extensive research and policy analysis, the organization works to provide comprehensive data to help educate the public.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairwoman / Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Strategy & Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Legislative Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Legislative Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt14State Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15State Director
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026463
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176622
IRS990/InformationTechnologyGrp/TotalAmt0215548
IRS990/InsuranceGrp/FundraisingAmt02427
IRS990/InsuranceGrp/ManagementAndGeneralAmt05153
IRS990/InsuranceGrp/ProgramServicesAmt034391
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO RESEARCH AND DEVELOP MODEL POLICIES THAT DEFEND THE INTEREST OF CHILDREN IN PUBLIC EDUCATION AND PURSUE TRANSFORMATIVE REFORM, SO THAT AMERICA HAS THE BEST EDUCATION SYSTEM IN THE WORLD.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/FundraisingAmt038326
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IRS990/OccupancyGrp/ProgramServicesAmt0543132
IRS990/OccupancyGrp/TotalAmt0662833
IRS990/OfficeExpensesGrp/FundraisingAmt05366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011394
IRS990/OfficeExpensesGrp/ProgramServicesAmt076050
IRS990/OfficeExpensesGrp/TotalAmt092810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0800327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145810
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IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16148
IRS990/OtherExpensesGrp/ProgramServicesAmt041034
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IRS990/OtherExpensesGrp/TotalAmt150078
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084649
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191684
IRS990/PayrollTaxesGrp/TotalAmt0223786
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08737269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07969803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012932615
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068442
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07467728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08737269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07969803

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,983,141
Expenses
$7,042,325
Net income
$940,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.98$7.04$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.62$5.36$1.74$7.47$8.52$1.05