Civic Intelligence

School Equity Caucus

990 • Fiscal year 2016 • EIN 38-2902577

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.SCHOOLEQUITYCAUCUS.COM
121 W AlleganLansing, MI 48933

(517) 227-0774

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$73,158

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$97,193

Up $11,021 (+13%) from 2015

Net Assets

Up

$97,193

Up $11,021 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$161,539

Up $7,166 (+4.6%) from 2015

Expenses

Up

$150,518

Up $24,396 (+19%) from 2015

Net Income

Down

$11,021

Down $17,230 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2012: $52,099Liabilities 2012: $24,450Net Assets 2012: $27,6492012Assets 2013: $69,771Liabilities 2013: $26,075Net Assets 2013: $43,6962013Assets 2014: $95,234Liabilities 2014: $37,313Net Assets 2014: $57,9212014Assets 2015: $86,172Liabilities 2015: $0Net Assets 2015: $86,1722015Assets 2016: $97,193Liabilities 2016: $0Net Assets 2016: $97,1932016Assets 2017: $130,051Liabilities 2017: $0Net Assets 2017: $130,0512017Assets 2018: $139,207Liabilities 2018: $0Net Assets 2018: $139,2072018Assets 2019: $156,176Liabilities 2019: $0Net Assets 2019: $156,1762019Assets 2020: $166,495Liabilities 2020: $0Net Assets 2020: $166,4952020Assets 2021: $174,658Liabilities 2021: $0Net Assets 2021: $174,6582021Assets 2022: $193,993Liabilities 2022: $0Net Assets 2022: $193,9932022Assets 2023: $203,705Liabilities 2023: $3,444Net Assets 2023: $200,2612023Assets 2024: $216,483Liabilities 2024: $12,625Net Assets 2024: $203,8582024Assets 2025: $222,638Liabilities 2025: $2,120Net Assets 2025: $220,5182025

Highlighted filing

2016

Assets$97,193
Liabilities$0
Net Assets$97,193
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0Revenue 2012: $156,165Expenses 2012: $140,086Net Income 2012: $16,0792012Revenue 2013: $158,958Expenses 2013: $142,910Net Income 2013: $16,0482013Revenue 2014: $160,575Expenses 2014: $146,350Net Income 2014: $14,2252014Revenue 2015: $154,373Expenses 2015: $126,122Net Income 2015: $28,2512015Revenue 2016: $161,539Expenses 2016: $150,518Net Income 2016: $11,0212016Revenue 2017: $167,250Expenses 2017: $134,392Net Income 2017: $32,8582017Revenue 2018: $157,764Expenses 2018: $148,608Net Income 2018: $9,1562018Revenue 2019: $155,720Expenses 2019: $138,751Net Income 2019: $16,9692019Revenue 2020: $149,033Expenses 2020: $138,714Net Income 2020: $10,3192020Revenue 2021: $141,173Expenses 2021: $133,010Net Income 2021: $8,1632021Revenue 2022: $160,815Expenses 2022: $141,480Net Income 2022: $19,3352022Revenue 2023: $149,382Expenses 2023: $143,114Net Income 2023: $6,2682023Revenue 2024: $146,680Expenses 2024: $143,083Net Income 2024: $3,5972024Revenue 2025: $168,127Expenses 2025: $151,467Net Income 2025: $16,6602025

Highlighted filing

2016

Revenue$161,539
Expenses$150,518
Net Income$11,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$161,539
Mission and Program Overview

Mission

Dedicated to assuring adequate and equitable opportunity for k-12 public schools. Inform membership regarding legislation. Work to initiate appropriate policies for such.

Education membership regarding legislation for k-12 public schools. Work to initiate policies for adequate, equitable k-12 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,172$97,193▲ $11,021
Total Assets$86,172$97,193▲ $11,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,172$97,193▲ $11,021
Total Net Assets Fund Balance$86,172$97,193▲ $11,021
Total Liabilities and Net Assets / Fund Balance$86,172$97,193▲ $11,021
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald PeregordExecutive DirectorPT$73,158$73,158

Board Members and Trustees

NameTitle
John DeiterPresident
Mike ShiblerVice-president
Dan ReattiorRepresentative
Dave SchulteRepresentative
Dedrick MartinRepresentative
Jan AmsterburgRepresentative
Jeff BartoldRepresentative
Joe LopezRepresentative
Joe PowersRepresentative
Terri MileskiRepresentative
Terry BoguthRepresentative
Wayne WrightRepresentative
Mark HaagSecretary
Brent HolcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,509
Program Service Revenue
$4,959
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$11,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,283
Other Expenses$24,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,211$21,947-$73,158
Other Salaries and Wages-$53,083-$53,083
Payment Travel Entrtnmnt Publicly Ofcl$9,904--$9,904
Fees for Services Lobbying$8,000--$8,000
Other Expenses$1,668--$1,668
Office Expenses$697--$697
Fees for Services Accounting-$559-$559
Insurance$552--$552
Fees for Services Legal-$496-$496
Travel$368--$368
Payroll Taxes-$42-$42
Total Functional Expenses$74,391$76,127$0$150,518
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“The organization has 195 members made up of public k-12 school districts.”

Form 990, Part VI, Section A, Line 7A

“Each member has one vote to elect board members within its district.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and provided to the board members before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School Equity Caucus
EIN
38-2902577
Phone
5172270774
Address
121 W ALLEGAN, LANSING, MI 48933

Signing Officer

Name
Gerald Peregord
Title
Executive Director
Phone
5172270774
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Peregord
Formed
1987
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Greig S Davis CPA
Phone
2482443000
Raw XML Appendix381 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt09904
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt09904
IRS990/PYOtherExpensesAmt019972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01459
IRS990/PYRevenuesLessExpensesAmt028251
IRS990/PYSalariesCompEmpBnftPaidAmt0106150
IRS990/PYTotalExpensesAmt0126122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011021
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 195 MEMBERS MADE UP OF PUBLIC K-12 SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE TO ELECT BOARD MEMBERS WITHIN ITS DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086172
IRS990/TotalAssetsEOYAmt097193
IRS990/TotalAssetsGrp/BOYAmt086172
IRS990/TotalAssetsGrp/EOYAmt097193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156509
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074391
IRS990/TotalProgramServiceRevenueAmt04959
IRS990/TotalReportableCompFromOrgAmt073158
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0368
IRS990/TravelGrp/TotalAmt0368
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 W ALLEGAN
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SCHOOLEQUITYCAUCUS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD PEREGORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172270774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL EQUITY CAUCUS
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0382902577
ReturnHeader/Filer/PhoneNum05172270774
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 W ALLEGAN
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREIG S DAVIS CPA
ReturnHeader/ReturnTs02017-05-11T07:43:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,193
Liabilities
$0
Net assets
$97,193
Revenue
$161,539
Expenses
$150,518
Net income
$11,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.68$1.51$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.04$1.47$1.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.00$1.49$1.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.61$1.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.41$1.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.49$1.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.56$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.58$1.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.67$1.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.62$1.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.54$1.26$0.28
2014Summary only. Only limited summary data is available for this year.$0.95$0.37$0.58$1.61$1.46$0.14
2013Summary only. Only limited summary data is available for this year.$0.70$0.26$0.44$1.59$1.43$0.16
2012Summary only. Only limited summary data is available for this year.$0.52$0.24$0.28$1.56$1.40$0.16