Civic Intelligence

Basic Education Coalition

990 • Fiscal year 2013 • EIN 33-1007715

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

1400 16th Street NW20036

(202) 797-1210

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$207,255

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 106.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$441,276

Down $290,518 (-40%) from 2012

Net Assets

Down

$413,126

Down $292,233 (-41%) from 2012

Liabilities

Up

$28,150

Up $1,715 (+6.5%) from 2012

Revenue

$195,589

No earlier filing loaded for comparison.

Expenses

Up

$487,822

Up $30,111 (+6.6%) from 2012

Net Income

-$292,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $980,750Liabilities 2011: $32,160Net Assets 2011: $948,5902011Assets 2012: $731,794Liabilities 2012: $26,435Net Assets 2012: $705,3592012Assets 2013: $441,276Liabilities 2013: $28,150Net Assets 2013: $413,1262013Assets 2014: $358,323Liabilities 2014: $71,522Net Assets 2014: $286,8012014Assets 2015: $242,539Liabilities 2015: $91,146Net Assets 2015: $151,3932015Assets 2016: $195,495Liabilities 2016: $66,752Net Assets 2016: $128,7432016Assets 2017: $167,692Liabilities 2017: $75,582Net Assets 2017: $92,1102017Assets 2018: $179,992Liabilities 2018: $68,923Net Assets 2018: $111,0692018Assets 2020: $246,769Liabilities 2020: $1,136Net Assets 2020: $245,6332020Assets 2021: $299,990Liabilities 2021: $19,701Net Assets 2021: $280,2892021Assets 2022: $366,653Liabilities 2022: $18,139Net Assets 2022: $348,5142022Assets 2024: $409,468Liabilities 2024: $8,611Net Assets 2024: $400,8572024

Highlighted filing

2013

Assets$441,276
Liabilities$28,150
Net Assets$413,126

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $451,7412011Expenses 2012: $457,7112012Revenue 2013: $195,589Expenses 2013: $487,822Net Income 2013: -$292,2332013Revenue 2014: $207,738Expenses 2014: $334,063Net Income 2014: -$126,3252014Revenue 2015: $156,910Expenses 2015: $292,318Net Income 2015: -$135,4082015Revenue 2016: $242,586Expenses 2016: $265,236Net Income 2016: -$22,6502016Revenue 2017: $236,768Expenses 2017: $273,401Net Income 2017: -$36,6332017Revenue 2018: $245,170Expenses 2018: $226,211Net Income 2018: $18,9592018Revenue 2020: $304,047Expenses 2020: $236,498Net Income 2020: $67,5492020Revenue 2021: $328,802Expenses 2021: $294,146Net Income 2021: $34,6562021Revenue 2022: $328,554Expenses 2022: $260,329Net Income 2022: $68,2252022Revenue 2024: $361,158Expenses 2024: $328,953Net Income 2024: $32,2052024

Highlighted filing

2013

Revenue$195,589
Expenses$487,822
Net Income-$292,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$195,589
Mission and Program Overview

Mission

To promote expanded, equitable access to quality basic education sothat all children have the chance to learn.

The mission of the Basic Education Coalition is to promote expanded, equitable access to quality basic education so that all children have the chance to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$556,552$252,313▼ $304,239
Cash and Non-Interest-Bearing Accounts$4,006$24,241▲ $20,235
Accounts Receivable$10,000$15,000▲ $5,000
Prepaid Expenses and Deferred Charges$5,412$4,149▼ $1,263
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-
Total Assets$731,794$441,276▼ $290,518
Other Assets Total$155,824$145,573▼ $10,251
Liabilities
Accounts Payable and Accrued Expenses$24,435$27,642▲ $3,207
Deferred Revenue$2,000--
Other Liabilities-$508-
Total Liabilities$26,435$28,150▲ $1,715
Net Assets / Fund Balance
Unrestricted Net Assets$705,359$413,126▼ $292,233
Total Net Assets Fund Balance$705,359$413,126▼ $292,233
Total Liabilities and Net Assets / Fund Balance$731,794$441,276▼ $290,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,650--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cris RevazExecutive DirecFT$184,034$23,221$207,255

Board Members and Trustees

NameTitle
Charito KruvantCo Chair
John GilliesCo-Chair
Pamela YoungVice Chair
Luther LuedtkeVice President
Andrew LewisDirector
Carlos SosaDirector
Carol JenkinsDirector
David LeegeDirector
Emet MohrDirector
James MacNeilDirector
Jane BenbowDirector
Jorge SanguinettyDirector
Larry LaiDirector
Mark KutnerDirector
Peter WaiteDirector
Sarah BouchieDirector
Shirley BurchfieldDirector
Melinda TaylorSecretary
Daniel StonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,900
Program Service Revenue
$0
Investment Income
$1,689
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-292,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,327
Other Expenses$105,495
Total Fundraising Expense$44,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,510$40,743$16,781$184,034
Other Salaries and Wages$96,906$31,209$12,854$140,969
Occupancy$22,273$7,173$2,954$32,400
Fees for Services Accounting$16,654$5,363$2,209$24,226
Payroll Taxes$14,598$4,965$1,738$21,301
Other Employee Benefits$12,990$4,167$1,717$18,874
Pension Plan Contributions$11,769$3,815$1,565$17,149
Fees for Services Other$4,551$1,536$2,947$9,034
Information Technology$6,097$1,964$809$8,870
Advertising$2,787$1,338-$4,125
Office Expenses$2,449$788$325$3,562
Travel$2,791$263-$3,054
Insurance$1,439$464$191$2,094
Fees for Services Legal-$1,769-$1,769
Other Expenses$296$75$19$371
All Other Expenses$19$195-$214
Total Functional Expenses$335,726$107,904$44,192$487,822
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$508
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
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 Executive Director and Treasurer review the Form 990 in detail before it is filed. A copy is provided to the Executive Committee of the Board prior to filing, and to all Board members upon filing.

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

All Coalition Board members are required to certify their compliance with the policy. To date no conflicts or potential conflicts have been raised under the policy.

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

Made available upon request.

Filing and Contact Details

Filer

EIN
33-1007715
Phone
2027971210

Signing Officer

Name
John Gillies
Title
Co-Chair
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gillies
Formed
2002
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
4

Preparer

Preparer
David Bradsher
Phone
7035330888
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0809
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01964
IRS990/InformationTechnologyGrp/ProgramServicesAmt06097
IRS990/InformationTechnologyGrp/TotalAmt08870
IRS990/InsuranceGrp/FundraisingAmt0191
IRS990/InsuranceGrp/ManagementAndGeneralAmt0464
IRS990/InsuranceGrp/ProgramServicesAmt01439
IRS990/InsuranceGrp/TotalAmt02094
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0193500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Basic Education Coalition is to promote expanded, equitable access to quality basic education so that all children have the chance to learn.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0705359
IRS990/NetAssetsOrFundBalancesEOYAmt0413126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02954
IRS990/OccupancyGrp/ManagementAndGeneralAmt07173
IRS990/OccupancyGrp/ProgramServicesAmt022273
IRS990/OccupancyGrp/TotalAmt032400
IRS990/OfficeExpensesGrp/FundraisingAmt0325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OfficeExpensesGrp/ProgramServicesAmt02449
IRS990/OfficeExpensesGrp/TotalAmt03562
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0155824
IRS990/OtherAssetsTotalGrp/EOYAmt0145573
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018874
IRS990/OtherExpensesGrp/Desc0Meeting Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Memberships and Dues
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/ProgramServicesAmt08319
IRS990/OtherExpensesGrp/ProgramServicesAmt13278
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt3296
IRS990/OtherExpensesGrp/TotalAmt08845
IRS990/OtherExpensesGrp/TotalAmt13783
IRS990/OtherExpensesGrp/TotalAmt23148
IRS990/OtherExpensesGrp/TotalAmt3371
IRS990/OtherLiabilitiesGrp/EOYAmt0508
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04965
IRS990/PayrollTaxesGrp/ProgramServicesAmt014598
IRS990/PayrollTaxesGrp/TotalAmt021301
IRS990/PensionPlanContributionsGrp/FundraisingAmt01565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011769
IRS990/PensionPlanContributionsGrp/TotalAmt017149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04149
IRS990/PrincipalOfficerNm0John Gillies
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0505

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.09$4.01$3.61$3.29$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.18$3.49$3.29$2.60$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.20$2.80$3.29$2.94$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$3.04$2.36$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.69$1.11$2.45$2.26$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.76$0.92$2.37$2.73$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.67$1.29$2.43$2.65$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.91$1.51$1.57$2.92$1.35
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.72$2.87$2.08$3.34$1.26
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.28$4.13$1.96$4.88$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.26$7.05$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.32$9.49$4.52