Civic Intelligence

Studentsfirst

990 • Fiscal year 2016 • EIN 27-3659685

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

Organization ProfileN/A

View Organization Page

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

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-338%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M 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)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,226,855 (-100%) from 2015

Net Assets

Down

$0

Down $8,890,002 (-100%) from 2015

Liabilities

Down

$0

Down $336,853 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Down

$2,416,249

Down $3,447,740 (-59%) from 2015

Expenses

Up

$10,571,810

Up $3,893,948 (+58%) from 2015

Net Income

Down

-$8,155,561

Down $7,341,688 (-902%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2014: $12,711,203Liabilities 2014: $2,881,282Net Assets 2014: $9,829,9212014Assets 2015: $9,226,855Liabilities 2015: $336,853Net Assets 2015: $8,890,0022015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

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

Operations Trend

Revenue Growth3rd percentile

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

$20M$10M$0-$10MRevenue 2014: $16,031,925Expenses 2014: $12,635,706Net Income 2014: $3,396,2192014Revenue 2015: $5,863,989Expenses 2015: $6,677,862Net Income 2015: -$813,8732015Revenue 2016: $2,416,249Expenses 2016: $10,571,810Net Income 2016: -$8,155,5612016

Highlighted filing

2016

Revenue$2,416,249
Expenses$10,571,810
Net Income-$8,155,561
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
$2,487,883
Mission and Program Overview

Mission

Our mission is to build a national movement to defend the interests of children in public education and pursue transformative reform, so that america has the best education system in the world.

Build a national movement to defend the interests of children in public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,212,347$0▼ $2,212,347
Pledges and Grants Receivable$1,058,977$0▼ $1,058,977
Land, Buildings, and Equipment, Net$160,073$0▼ $160,073
Prepaid Expenses and Deferred Charges$87,213$0▼ $87,213
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$9,226,855$0▼ $9,226,855
Other Assets Total$5,708,245$0▼ $5,708,245
Liabilities
Accounts Payable and Accrued Expenses$245,176$0▼ $245,176
Other Liabilities$91,677$0▼ $91,677
Total Liabilities$336,853$0▼ $336,853
Net Assets / Fund Balance
Unrestricted Net Assets$7,763,659$0▼ $7,763,659
Temporarily Rstr Net Assets$1,126,343$0▼ $1,126,343
Total Net Assets Fund Balance$8,890,002$0▼ $8,890,002
Total Liabilities and Net Assets / Fund Balance$9,226,855$0▼ $9,226,855
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent EasleyState DirectorPT$53,634$81,752$135,386
John PallaschDirector of Human ResourcePT$50,000$81,732$131,732
Lindsay HuddlestonState DirectorPT$49,174$80,090$129,264
Timothy W MeltonVP Legislative AffairsPT$91,124$12,701$103,825
Angelia M DickensGeneral CounselPT$91,289$3,816$95,105
Michelle JohnsonChairwoman / FounderPT$76,814$3,924$80,738
James BlewPresidentPT$64,961$14,551$79,512
Brett BarleyDirector of Legislative AffairsPT$58,697$8,508$67,205
Justin CabreraAssistant General CounselPT$55,366$8,640$64,006
Kellen ArnoVP Strategy & CommunicatioPT$43,755$16,372$60,127
Robert CalentineVP DevelopmentPT$24,455$11,387$35,842

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinetix Technology Services LLCTechnology Services1825 South Grant Street Suite 85, San Mateo, CA 94402$123,727
Revenue and Support

Revenue Composition

Contributions and Grants
$2,215,696
Program Service Revenue
$0
Investment Income
$-71,311
Other Revenue
$271,864
All Other Contributions
$2,215,696
Change in Net Assets
$-8,155,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,912,654
Salaries, Compensation, and Employee Benefits$1,661,293
Grants and Similar Amounts Paid$997,863
Total Fundraising Expense$49,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$997,863--$997,863
Other Salaries and Wages$555,589$241,204$6,057$802,850
Current Officers, Directors, Trustees, and Key Employees$493,809$214,383$5,383$713,575
Fees for Services Lobbying$445,687$56,669-$502,356
Occupancy$187,924$81,585$2,049$271,558
Travel$118,985$3,720$4,107$126,812
Information Technology$74,356$32,281$811$107,448
Payroll Taxes$65,724$25,730$1,010$92,464
Fees for Services Accounting$62,352$27,070$680$90,102
Depreciation Depletion$61,202$26,570$667$88,439
Fees for Services Legal$44,497$19,318$485$64,300
Fees for Services Other$35,664-$26,700$62,364
Office Expenses$41,146$17,687$514$59,347
Other Employee Benefits$34,015$15,744$395$50,154
Fees for Services Management$27,499$21,264-$48,763
Insurance$28,788$12,498$314$41,600
Conferences and Meetings$12,315$5,346$134$17,795
Advertising$11,501--$11,501
Pension Plan Contributions$2,250--$2,250
Other Expenses$648$282$7$937
Total Functional Expenses$9,662,076$860,367$49,367$10,571,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
50CAN Action FundNew York, NY501(c)(4)Advance education reform in line with StudentFirst's mission$635,009
Excellent Schools PAPhiladelphia, PA501(c)(4)Advance education reform in line with StudentFirst's mission$25,000
American Federation for ChildrenWashington, DC-Advance Education Reform in Line with StudentFirst's Mission$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$375,771
Total Exempt Function Spending$375,771
Section 527 Activity Spending$273,271

Section 527 Organizations

OrganizationLocationAmount
41-1114469Las Vegas, NV$4,000
91-2064475Las Vegas, NV$4,000
-Nashville, TN$4,000
-Nashville, TN$4,000
-Columbia, SC$3,500
-Columbia, SC$3,500
-Columbia, SC$3,500
-Columbia, SC$3,500
27-0537241Thompsons Station, TN$2,500
62-1401803Las Vegas, NV$2,500
35-2430818Las Vegas, NV$2,500
45-3761564Reno, NV$2,000
-Somerville, TN$2,000
-Murfreesboro, TN$2,000
-Collierville, TN$2,000
-Chatatnooga, TN$1,500
-Parkers Crossroads, TN$1,500
-Franklin, TN$1,500
91-2063463Memphis, TN$1,000
27-0692512Duluth, GA$1,000
04-3622151Clarksville, TN$1,000
45-2893371Murfreesboro, TN$1,000
04-3739402Memphis, TN$1,000
27-2894066Nashville, TN$1,000
45-3360059Knoxvile, TN$1,000
57-0935821Nashville, TN$1,000
57-1104282Cleveland, TN$1,000
-Chattanooga, TN$1,000
-Gallatin, TN$1,000
-Nashville, TN$1,000
-Nashville, TN$1,000
-Signal Mountain, TN$1,000
-Hohenwald, TN$1,000
-Brentwood, TN$1,000
-Hartsville, SC$1,000
-Murfreesboro, TN$1,000
-Knoxvile, TN$1,000
-Germantown, TN$1,000
-Springfield, TN$1,000
-Nashville, TN$1,000
-Ashland City, TN$1,000
-Memphis, TN$1,000
-Chatatnooga, TN$1,000
-Nashville, TN$1,000
-Riceville, TN$1,000
-Pittsburgh, PA$1,000
-Harrisburg, PA$1,000
-Alto, MI$1,000
-Blue Ridge, GA$1,000
-Oak Ridge, TN$1,000
-Lyman, SC$1,000
-Cookeville, TN$1,000
-Crossville, TN$1,000
-Hunningdon, TN$1,000
-Lebanon, TN$1,000
26-1378077Ellenwood, GA$750
-Jonesboro, GA$750
58-2590292Gainesville, GA$500
43-1379940Gainesville, GA$500
56-2123751Austell, GA$500
46-5107981Chickamauga, GA$500
27-2469962Duluth, GA$500
-Orangeburg, SC$500
-North Myrtle Beach, SC$500
-Dredsen, TN$500
-Cleveland, TN$500
-Florence, SC$500
-Portland, TN$500
-Dickson, TN$500
-Greenville, SC$500
-Nashville, TN$500
-Bowman, SC$500
-Dunwoody, GA$500
-West Columbia, SC$500
-Lebanon, TN$500
-Nashville, TN$500
-Greer, SC$500
-Maryville, TN$500
-Nashville, TN$500
-Murfreesboro, TN$500
-Peachtree City, GA$500
-Morristown, TN$500
-Toccoa, GA$500
-Paris, TN$500
-Nashville, TN$500
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

“Until its dissolution, the Organization had a three-member Executive Committee of the Board of Directors. The Executive Committee had 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
EIN
27-3659685
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
5

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 be conducting services.”

Form 990, Part XI, line 9:

“Intercompany transactions -734,441.”

Form 990, Part XII, line 2:

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

Form 990, Part XII, line 2C:

“The process has not changed since prior year.”

Raw XML AppendixShowing 400 of 1,318 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/Desc0Through work at the state level to address education reform legislatively, electoral work in active states, outreach to teachers, and collaboration with members, the organization devotes itself to making sure every child receives the best education and that every child, in every state, has a great teacher at the front of the classroom and access to a great school.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Reverand Dr Floyd H Flake
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IRS990/Form990PartVIISectionAGrp/PersonNm2Dmitri Mehlhorn
IRS990/Form990PartVIISectionAGrp/PersonNm3Jalen Rose
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph W Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Angelia M Dickens
IRS990/Form990PartVIISectionAGrp/PersonNm7Kellen Arno
IRS990/Form990PartVIISectionAGrp/PersonNm8James Blew
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy W Melton
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Calentine
IRS990/Form990PartVIISectionAGrp/PersonNm11Justin Cabrera
IRS990/Form990PartVIISectionAGrp/PersonNm12Brett Barley
IRS990/Form990PartVIISectionAGrp/PersonNm13John Pallasch
IRS990/Form990PartVIISectionAGrp/PersonNm14Brent Easley
IRS990/Form990PartVIISectionAGrp/PersonNm15Lindsay Huddleston
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Strategy & Communicatio
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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 Resource
IRS990/Form990PartVIISectionAGrp/TitleTxt14State Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15State Director
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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
$0
Liabilities
$0
Net assets
$0
Revenue
$2,416,249
Expenses
$10,571,810
Net income
-$8,155,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.42$10.6$8.16
2015Detailed filing. Detailed filing data is available for this year.$9.23$0.34$8.89$5.86$6.68$0.81
2014Detailed filing. Detailed filing data is available for this year.$12.7$2.88$9.83$16.0$12.6$3.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits