Civic Intelligence

Up for Ed Co David Yeager

990 • Fiscal year 2013 • EIN 27-5370529

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.upfored.org
3990 Old Town Ave92110

(866) 879-3373

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$90,836

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$120,988

No earlier filing loaded for comparison.

Net Assets

$120,256

No earlier filing loaded for comparison.

Liabilities

$732

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

$629,560

No earlier filing loaded for comparison.

Expenses

$571,563

No earlier filing loaded for comparison.

Net Income

$57,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $120,988Liabilities 2013: $732Net Assets 2013: $120,2562013Assets 2014: $21,320Liabilities 2014: $454Net Assets 2014: $20,8662014

Highlighted filing

2013

Assets$120,988
Liabilities$732
Net Assets$120,256
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $629,560Expenses 2013: $571,563Net Income 2013: $57,9972013Revenue 2014: $192,552Expenses 2014: $291,942Net Income 2014: -$99,3902014

Highlighted filing

2013

Revenue$629,560
Expenses$571,563
Net Income$57,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$629,560
Mission and Program Overview

Mission

UPforEd believes every child dserves a high quality education.Our mission is to substantially increase all students' achievement within San Diego Unified School District by supporting children through a parent-led organization. By uniting parent voices, we ensure that the needs of students are the priority in decision making. UPforEd encourages and supports the transformation of San Diego Unified into a world-class school district.

UP for Ed will:Engage and unite a coalition of parents across San Diego Unified School District.Empower parents as stakeholders in education by sharing knowledge and resources.Mobilize parents to advocate for a kids first agenda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,136$120,988▲ $56,852
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,136$120,988▲ $56,852
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,877$732▼ $1,145
Total Liabilities$1,877$732▼ $1,145
Net Assets / Fund Balance
Unrestricted Net Assets$62,259$120,256▲ $57,997
Total Net Assets Fund Balance$62,259$120,256▲ $57,997
Total Liabilities and Net Assets / Fund Balance$64,136$120,988▲ $56,852
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BerlangaExecutive DirectorFT$90,836$90,836
Shelli KurthSecretaryPT$32,471$32,471

Board Members and Trustees

NameTitle
Stephen RosenPresident
Ellen NashBoard Member
Hank MarxenBoard Member
Jose CruzBoard Member
William PonderBoard Member
Laura KohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$629,560
Change in Net Assets
$57,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,835
Other Expenses$204,728
Total Fundraising Expense$4,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,672$74,394-$201,066
Current Officers, Directors, Trustees, and Key Employees$77,683$45,624-$123,307
Advertising$15,584$12,997-$28,581
Payroll Taxes$17,111$10,049-$27,160
Insurance$930$26,103-$27,033
All Other Expenses$11,065$10,921$2,204$24,190
Office Expenses$933$14,891$27$15,851
Other Employee Benefits$9,640$5,662-$15,302
Other Expenses$6,611$387$671$7,669
Fees for Services Other$1,462$858-$2,320
Travel$503$1,419-$1,922
Fees for Services Accounting-$825-$825
Fees for Services Legal--$620$620
Total Functional Expenses$300,758$266,433$4,372$571,563
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 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
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, Line 11B: Form 990 Review Process

“The draft document is emailed to all board members and they are provided with an opportunity to question or inquire of the 990 before completion of the form. When the final 990 is issued, the board is advised of any changes. The final document is distributed to all board members for review.”

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

“The conflict of interest policy is reviewed by the executive director and/or board chair with new board members upon appointment. The board chair and/or executive director advise individual board members of potential conflicts based on their knowledge of the business matter and the board members previously disclosed business interests. Board members identify in public at board meetings any items before the board where they have an actual or preceived conflict of interest and when applicable excuse themselves from the discussion and decision making process. Additionally, the executive director does not enter into any agreements, contracts, or authorize payment for any services where a conflict has been identifed or when there is reason to believe a conflict exists.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-5370529
Phone
8668793373

Signing Officer

Name
Stephen Rosen
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
20

Preparer

Preparer
Joshua J Bodenstadt CPA
Phone
8586425050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT DOCUMENT IS EMAILED TO ALL BOARD MEMBERS AND THEY ARE PROVIDED WITH AN OPPORTUNITY TO QUESTION OR INQUIRE OF THE 990 BEFORE COMPLETION OF THE FORM. WHEN THE FINAL 990 IS ISSUED, THE BOARD IS ADVISED OF ANY CHANGES. THE FINAL DOCUMENT IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR BOARD CHAIR WITH NEW BOARD MEMBERS UPON APPOINTMENT. THE BOARD CHAIR AND/OR EXECUTIVE DIRECTOR ADVISE INDIVIDUAL BOARD MEMBERS OF POTENTIAL CONFLICTS BASED ON THEIR KNOWLEDGE OF THE BUSINESS MATTER AND THE BOARD MEMBERS PREVIOUSLY DISCLOSED BUSINESS INTERESTS. BOARD MEMBERS IDENTIFY IN PUBLIC AT BOARD MEETINGS ANY ITEMS BEFORE THE BOARD WHERE THEY HAVE AN ACTUAL OR PRECEIVED CONFLICT OF INTEREST AND WHEN APPLICABLE EXCUSE THEMSELVES FROM THE DISCUSSION AND DECISION MAKING PROCESS. ADDITIONALLY, THE EXECUTIVE DIRECTOR DOES NOT ENTER INTO ANY AGREEMENTS, CONTRACTS, OR AUTHORIZE PAYMENT FOR ANY SERVICES WHERE A CONFLICT HAS BEEN IDENTIFED OR WHEN THERE IS REASON TO BELIEVE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,988
Liabilities
$732
Net assets
$120,256
Revenue
$629,560
Expenses
$571,563
Net income
$57,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.93$2.92$0.99
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$6.30$5.72$0.58