Civic Intelligence

National Council for Community and Education Partnerships

990 • Fiscal year 2016 • EIN 31-1669930

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

1400 20th Street NW No G-1Washington, DC 20036

(202) 530-1135

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$347,918

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,704,089

Up $750,785 (+38%) from 2015

Net Assets

Up

$1,627,499

Up $549,335 (+51%) from 2015

Liabilities

Up

$1,076,590

Up $201,450 (+23%) from 2015

Revenue

Up

$4,262,882

Up $785,161 (+23%) from 2015

Expenses

Up

$3,726,820

Up $321,926 (+9.5%) from 2015

Net Income

Up

$536,062

Up $463,235 (+636%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $1,649,860Liabilities 2013: $710,810Net Assets 2013: $939,0502013Assets 2014: $1,751,648Liabilities 2014: $722,655Net Assets 2014: $1,028,9932014Assets 2015: $1,953,304Liabilities 2015: $875,140Net Assets 2015: $1,078,1642015Assets 2016: $2,704,089Liabilities 2016: $1,076,590Net Assets 2016: $1,627,4992016Assets 2017: $3,359,282Liabilities 2017: $1,318,199Net Assets 2017: $2,041,0832017Assets 2018: $3,617,648Liabilities 2018: $1,278,324Net Assets 2018: $2,339,3242018Assets 2019: $4,603,752Liabilities 2019: $1,168,459Net Assets 2019: $3,435,2932019Assets 2020: $4,786,376Liabilities 2020: $952,496Net Assets 2020: $3,833,8802020Assets 2021: $6,967,985Liabilities 2021: $1,034,520Net Assets 2021: $5,933,4652021Assets 2022: $8,559,328Liabilities 2022: $1,851,063Net Assets 2022: $6,708,2652022Assets 2024: $10,435,226Liabilities 2024: $1,732,800Net Assets 2024: $8,702,4262024

Highlighted filing

2016

Assets$2,704,089
Liabilities$1,076,590
Net Assets$1,627,499

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,850,819Expenses 2013: $3,056,030Net Income 2013: -$205,2112013Revenue 2014: $3,304,177Expenses 2014: $3,231,615Net Income 2014: $72,5622014Revenue 2015: $3,477,721Expenses 2015: $3,404,894Net Income 2015: $72,8272015Revenue 2016: $4,262,882Expenses 2016: $3,726,820Net Income 2016: $536,0622016Revenue 2017: $4,967,778Expenses 2017: $4,587,327Net Income 2017: $380,4512017Revenue 2018: $4,882,936Expenses 2018: $4,533,998Net Income 2018: $348,9382018Revenue 2019: $5,943,974Expenses 2019: $4,917,426Net Income 2019: $1,026,5482019Revenue 2020: $3,503,764Expenses 2020: $3,206,369Net Income 2020: $297,3952020Revenue 2021: $4,649,629Expenses 2021: $2,600,409Net Income 2021: $2,049,2202021Revenue 2022: $5,066,640Expenses 2022: $4,061,354Net Income 2022: $1,005,2862022Revenue 2024: $5,251,093Expenses 2024: $4,306,270Net Income 2024: $944,8232024

Highlighted filing

2016

Revenue$4,262,882
Expenses$3,726,820
Net Income$536,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$4,770,492
Mission and Program Overview

Mission

The National Council for Community and Education Partnerships (NCCEP) is a national non-profit, non-partisan organization working to increase access to higher education for low-income students. See Schedule O for continuation.

To increase access to higher education for economically disadvantaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,792$1,051,954▲ $510,162
Cash and Non-Interest-Bearing Accounts$532,984$765,352▲ $232,368
Investments in Publicly Traded Securities$705,542$715,142▲ $9,600
Accounts Receivable$120,873$130,647▲ $9,774
Prepaid Expenses and Deferred Charges$33,578$25,957▼ $7,621
Land, Buildings, and Equipment, Net$15,248$11,750▼ $3,498
Total Assets$1,953,304$2,704,089▲ $750,785
Other Assets Total$3,287$3,287→ $0
Liabilities
Deferred Revenue$742,399$915,410▲ $173,011
Accounts Payable and Accrued Expenses$111,596$149,848▲ $38,252
Mortgage Notes Payable Secured by Investment Property$11,341$6,518▼ $4,823
Other Liabilities$9,804$2,814▼ $6,990
Grants Payable$0$2,000▲ $2,000
Total Liabilities$875,140$1,076,590▲ $201,450
Net Assets / Fund Balance
Unrestricted Net Assets$649,118$1,290,700▲ $641,582
Temporarily Rstr Net Assets$429,046$336,799▼ $92,247
Total Net Assets Fund Balance$1,078,164$1,627,499▲ $549,335
Total Liabilities and Net Assets / Fund Balance$1,953,304$2,704,089▲ $750,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,750$300,056$311,806
Leasehold Improvements$0$45,415$45,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ranjit SidhuPresident and CEOFT$305,340$42,578$347,918
Alexander B ChoughVP for Government RelationsFT$172,671$14,502$187,173
Betty PaughVP of programsFT$139,050$12,671$151,721
Christina TilleryDirector of EvaluationFT$117,895$12,281$130,176
Susan ShimkoDirector of ConferencesFT$101,617$20,317$121,934
Meaza GebremeskelControllerFT$101,051$16,033$117,084

Board Members and Trustees

NameTitle
Aaron Thompson Ph DChair
Gerald BeaulieuBoard Member
Martha A CantuBoard Member
Mary HarrisonBoard Member
Scott A GilesBoard Member
Sylvia RobinsonBoard Member
Lisa Brady GillSecretary
Christina R MilanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Student Clearing HouseCreate and maintain data repository2300 Dulles Station Blvd 300, Herndon, VA 20171$104,981
Revenue and Support

Revenue Composition

Contributions and Grants
$190,703
Program Service Revenue
$4,049,068
Investment Income
$4,559
Other Revenue
$18,552
All Other Contributions
$190,703
Change in Net Assets
$536,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,262,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,273
Total Revenue per Audited Statements
$4,276,155
Total Revenue per Form 990
$4,262,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,251,499
Salaries, Compensation, and Employee Benefits$1,473,321
Total Fundraising Expense$124,077
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,266,097$4,035$220$1,270,352
Other Salaries and Wages$723,211$138,989$53,757$915,957
Fees for Services Other$399,162$9,915$21,182$430,259
Current Officers, Directors, Trustees, and Key Employees$274,705$52,794$20,419$347,918
Office Expenses$141,144$12,515$3,406$157,065
Occupancy$115,948$31,285$9,075$156,308
Travel$118,037$23,510$3,266$144,813
Payroll Taxes$61,927$11,901$4,603$78,431
Other Employee Benefits$61,557$11,830$4,576$77,963
Pension Plan Contributions$41,888$8,050$3,114$53,052
Insurance$15,477$12,841$244$28,562
Information Technology$20,669$1,562$140$22,371
Fees for Services Accounting-$13,600-$13,600
Fees for Services Legal-$11,664-$11,664
Depreciation Depletion$4,741$3,933$75$8,749
Fees for Service Investment Mgmnt Fees-$7,756-$7,756
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$3,246,563$356,180$124,077$3,726,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,726,820
Total Expenses per Audited Statements$3,726,820
Total Expenses per Form 990$3,726,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$2,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, line 11B

The 990 is reviewed by the President & CEO. The 990 and the required schedules are distributed to each of the NCCEP's directors for their review before the returns are filed with the Internal Revenue Service.

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

All officers, directors, and key employees are required to complete and sign a conflict of interest disclosure form annually. The directors must recuse themselves from voting on any issue where there may be a conflict. The Board secretary monitors any apparent conflicts. This policy is part of the employee handbook.

Form 990, Part VI, Section B, line 15

The Board of Directors completes a biennial salary survey using outside consultants and/or resources to ensure that executive compensation is commensurate and reasonable. The President & CEO then evaluates the salaries of all the staff in relation to their accomplishments and their annual performance. The President & CEO considers salary ranges for each position using job responsibilities and market criteria to determine an individual's compensation.

Form 990, Part VI, Section C, line 18

NCCEP maintains copies of the organization's tax and not-for-profit information in its offices and is prepared to make this information available upon request.

Form 990, Part VI, Section C, line 19

NCCEP maintains copies of its governing documents, conflict of interest policy, and financial statements at its offices in the District of Columbia which it will make available to the public upon proper notice and a reasonable request.

Filing and Contact Details

Filer

Filer Name
National Council for Community &
EIN
31-1669930
Phone
2025301135
Address
1400 20th Street NW No G-1, Washington, DC 20036

Signing Officer

Name
Ranjit Sidhu
Title
President and CEO
Phone
2025301135
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ranjit Sidhu
Formed
1999
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
5

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization'S mission (continued)

Confident that education paves the way to social equity, NCCEP advances college access through advocacy, training, and research. To fulfill this mission, NCCEP establishes community-education partnerships, strengthens research-based college access programs, and develops tools and resources to provide educational opportunities for all students. One of NCCEP's primary functions is to serve as an intermediary organization for public agencies, private and corporate foundations, and their grantees. Most significant of these efforts is the federally funded GEAR UP initiative (Gaining Early Awareness and Readiness for Undergraduate Programs) for which NCCEP serves as the national technical assistance provider, annual conference convener, and voice in Washington DC. NCCEP works to elevate and encourage replication of GEAR UP's best practices, and facilitates opportunities for GEAR UP to test program models that hold the promise of increasing student success, graduation rates, and postsecondary enrollment.

Form 990, Part III, Line 4A - Conferences and Training Programs (continued)

During the Annual Conference, NCCEP holds both the Youth Leadership Summit (YLS) and the Parent Leadership Institute (PLI).The YLS is a youth leadership program that implements a student-focused curriculum, blending leadership development with life skills and strategies for increased learning. Offered during the NCCEP/GEAR UP Annual Conference each July, GEAR UP students who participate in the Youth Congress have the opportunity to experience a professional conference while interacting and learning with other students from around the country. The goal of the Parent Leadership Institute (PLI) is to cultivate a group of parents and family leaders with a greater capacity to promote positive change in their children, school and community, and to move forward an agenda that centers on making college possible for all students. The PLI is delivered in partnership with the Texas Valley Communities Foundation. The PLI includes a variety of skill building and networking opportunities for parents and family leaders involved with state or local GEAR UP partnerships. For nearly 18 years, NCCEP has been convening the GEAR UP community to share best practices, create ongoing relationships, and refine educational strategies.

Form 990, Part III, Line 4B - Technical Assistance Programs (continued)

Most recently NCCEP partnered with national and regional associations and private industry to implement the following programs. GEAR UP College and Career Readiness Evaluation Consortium (CCREC): The College and Career Readiness Evaluation Consortium is a collaboration of 13 GEAR UP state grantees. The purpose of the Consortium is to foster collaboration among its members; demonstrate the impact of GEAR UP across local, state, and national levels of implementation; and build a culture of evidenced-based assessment and decision-making. Texas Region One ESC Leadership Development Program: NCCEP partnered with Region One ESC GEAR UP: Ready, Set, College! to implement professional development for educators serving GEAR UP students throughout the Rio Grande Valley in South Texas. Institute One: Navigating Key Transitions took place on October 25, 2016. Leadership Institute Two: Transitioning to College, took place February 22, 2017. Both events featured various local, regional, and national experts. District Leadership Institute: The District Leadership Institute (DLI) is an innovative program for the GEAR UP community to maximize the talent and leadership serving in GEAR UP schools and deepen connections between GEAR UP and school and district leaders to facilitate the best possible outcomes and support for students. The 2016-17 DLI included 21 district leaders that received five full days of professional development (starting with two-days of training at the Annual Conference), plus additional coaching and peer-to-peer support throughout the year. DLI helps facilitate a close working relationship between school and district leaders, GEAR UP directors, and their staff. First in the World (FITW): NCCEP serves as the external evaluator for a U.S. Department of Education First in the World (FITW) grant through Delaware State University. The four-year experimental research study will provide a College Match-and-Fit Tool for high school students in Delaware as they pursue postsecondary education. Partners for the project include ACT, the American Council on Education's American College Application Campaign, and the National Student Clearinghouse. Evaluation Consulting Services: In 2016 NCCEP provided Evaluation Consulting Services to many organizations: Vermont Student Assistance Corporation, McNair Educational Foundation, Lafayette Parish School System, Iowa Student Aid Commission, Syntiro (on behalf of GEAR UP Maine), and the National College Access Network. The Evaluation Consulting Services were tailored according to the clients' needs such as: Consultation on data collection and tracking, formative and summative evaluation, and research design including guidance on an ACT/GEAR UP study. Assisting with bridging best practices of the College and Career Readiness Evaluation Consortium (CCREC) and training evaluators on Propensity Score Matching. Assisting with the integration of postsecondary enrollment data tracking and migration to a more robust data system. Implemented two experimental research studies; one on postsecondary retention to assist students in their community with increased postsecondary success and the other on college application supports to best match students to an institution of higher education. Assisting in the development and design of research and evaluation studies to meet local need in rural communities. Providing trainings to GEAR UP personnel on program evaluation, common service definitions, data organization, data management, and data tracking systems implementation; use of unique identifiers to link data; and developed site specific strategies for preparing data for analyses and reporting; training personnel on the importance of GEAR UP evaluation and strategies that can be embraced to promote success and sustainability in the school district and community. Leading a Data, Research, and Evaluation Workshop that provided beginner-level information for data managers, program leadership, and any other staf

Form 990, Part III, Line 4C - Public Policy Programs (continued)

Kresge Foundation Grant: GUALA Funding from the Kresge Foundation supports programs to sustain and increase the federal investment in college access. Kresge funding supports NCCEP's GEAR UP Alumni Leadership Academy, a 12-month program designed to train and engage GEAR UP alumni in advocacy and leadership, and work toward creating positive change in education policy for their younger peers.

Form 990, Part IX, line 11G

Consultants & other professional fees: Program service expenses 399,162. Management and general expenses 9,915. Fundraising expenses 21,182. Total expenses 430,259.

Form 990, Part XII, Line 2C:

NCCEP's Finance Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with prior years.

Financial Statement Notes

Part X, Line 2:

Management evaluated NCCEP's tax positions and concluded that NCCEP's financial statements do not include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Aaron Thompson Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina R Milano
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Brady Gill
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott A Giles
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Martha A Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm6Gerald Beaulieu
IRS990/Form990PartVIISectionAGrp/PersonNm7Sylvia Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Ranjit Sidhu
IRS990/Form990PartVIISectionAGrp/PersonNm9Alexander B Chough
IRS990/Form990PartVIISectionAGrp/PersonNm10Betty Paugh
IRS990/Form990PartVIISectionAGrp/PersonNm11Christina Tillery
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Shimko
IRS990/Form990PartVIISectionAGrp/PersonNm13Meaza Gebremeskel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP for Government Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of programs
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Evaluation
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Conferences
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller
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IRS990/MissionDesc0The National Council for Community and Education Partnerships (NCCEP) is a national non-profit, non-partisan organization working to increase access to higher education for low-income students. See Schedule O for continuation.
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IRS990/OtherRevenueMiscGrp/Desc0CC Rewards/Rebates/Refunds
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14625
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0915957
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IRS990/PayrollTaxesGrp/FundraisingAmt04603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011901
IRS990/PayrollTaxesGrp/ProgramServicesAmt061927
IRS990/PayrollTaxesGrp/TotalAmt078431
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041888
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025957
IRS990/PrincipalOfficerNm0Ranjit Sidhu
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Training
IRS990/ProgramServiceRevenueGrp/Desc1Technical Assistance Programs
IRS990/ProgramServiceRevenueGrp/Desc2Educational Materials
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02815186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11146707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02901986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11146707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375
IRS990/ProgSrvcAccomActy2Grp/Desc0Technical Assistance Programs: NCCEP is continually seeking new and innovative ways to assist GEAR UP programs in the enhancement of their work with students, families, and staff. In addition to creating tools, NCCEP seeks to build strategic partnerships to provide resources and programs. Most recently NCCEP partnered with national and regional associations and private industry to implement the following programs: GEAR UP College and Career Readiness Evaluation Consortium (CCREC), Texas Region One ESC Leadership Development Program, District Leadership Institute, First in the World (FITW), Evaluation Consulting Services, Career and College Clubs, and Bronx Institute. See Schedule O for continuation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0850415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01147082
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Policy: NCCEP serves as GEAR UP's voice in Washington, DC through its public policy and advocacy work. Our public policy team works closely with the White House, the U.S. Department of Education, Congress, and education associations, to promote academic achievement and access to and success in higher education for low-income students. NCCEP works to build relationships with key policy makers and legislators and communicate the importance of expanding and enhancing the college access programs nationally.See Schedule O for continuation.
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052776
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IRS990ScheduleA/InvestmentIncomeCYPct00.00430
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