Civic Intelligence

Ecmc Group Inc.

990 • Fiscal year 2014 • EIN 41-1991995

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A

View Organization Page

1 Imation Place Building 2Oakdale, MN 55128-3422

(651) 221-0566

Siviq Scores

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

Liabilities / Assets

36th percentile

0.29x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

1.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

94th percentile

27%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-23%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,071,870,418

Up $230,839,660 (+27%) from 2013

Net Assets

Up

$762,321,527

Up $105,895,524 (+16%) from 2013

Liabilities

Up

$309,548,891

Up $124,944,136 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Down

$286,173,689

Down $86,155,456 (-23%) from 2013

Expenses

Up

$202,900,919

Up $31,355,021 (+18%) from 2013

Net Income

Down

$83,272,770

Down $117,510,477 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $106,860,280Liabilities 2010: $44,503,431Net Assets 2010: $62,356,8492010Assets 2011: $179,596,471Liabilities 2011: $55,316,505Net Assets 2011: $124,279,9662011Assets 2012: $577,254,653Liabilities 2012: $180,412,338Net Assets 2012: $396,842,3152012Assets 2013: $841,030,758Liabilities 2013: $184,604,755Net Assets 2013: $656,426,0032013Assets 2014: $1,071,870,418Liabilities 2014: $309,548,891Net Assets 2014: $762,321,5272014Assets 2015: $1,382,922,773Liabilities 2015: $521,498,122Net Assets 2015: $861,424,6512015Assets 2016: $1,873,481,757Liabilities 2016: $1,490,275,394Net Assets 2016: $383,206,3632016Assets 2017: $2,970,759,498Liabilities 2017: $2,373,065,342Net Assets 2017: $597,694,1562017Assets 2018: $3,231,152,033Liabilities 2018: $2,549,969,674Net Assets 2018: $681,182,3592018Assets 2019: $3,744,530,742Liabilities 2019: $2,897,699,267Net Assets 2019: $846,831,4752019Assets 2020: $4,727,263,783Liabilities 2020: $3,610,165,927Net Assets 2020: $1,117,097,8562020Assets 2021: $5,806,492,820Liabilities 2021: $4,217,559,074Net Assets 2021: $1,588,933,7462021Assets 2022: $5,422,363,648Liabilities 2022: $4,273,162,854Net Assets 2022: $1,149,200,7942022Assets 2023: $5,293,474,958Liabilities 2023: $4,017,358,201Net Assets 2023: $1,276,116,7572023Assets 2024: $5,676,831,671Liabilities 2024: $4,364,904,671Net Assets 2024: $1,311,927,0002024

Highlighted filing

2014

Assets$1,071,870,418
Liabilities$309,548,891
Net Assets$762,321,527
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0B$4.0B$2.0B$0-$2.0BExpenses 2010: $24,732,5672010Expenses 2011: $76,840,5332011Expenses 2012: $74,513,9002012Revenue 2013: $372,329,145Expenses 2013: $171,545,898Net Income 2013: $200,783,2472013Revenue 2014: $286,173,689Expenses 2014: $202,900,919Net Income 2014: $83,272,7702014Revenue 2015: $257,149,238Expenses 2015: $151,783,197Net Income 2015: $105,366,0412015Revenue 2016: $301,167,127Expenses 2016: $788,762,842Net Income 2016: -$487,595,7152016Revenue 2017: $408,477,376Expenses 2017: $219,533,878Net Income 2017: $188,943,4982017Revenue 2018: $389,351,426Expenses 2018: $255,318,480Net Income 2018: $134,032,9462018Revenue 2019: $361,718,874Expenses 2019: $167,699,665Net Income 2019: $194,019,2092019Revenue 2020: $418,494,950Expenses 2020: $173,468,527Net Income 2020: $245,026,4232020Revenue 2021: $564,021,532Expenses 2021: $152,473,246Net Income 2021: $411,548,2862021Revenue 2022: $467,330,504Expenses 2022: $680,177,668Net Income 2022: -$212,847,1642022Revenue 2023: $5,041,564,260Expenses 2023: $269,141,527Net Income 2023: $4,772,422,7332023Revenue 2024: $501,325,316Expenses 2024: $280,995,832Net Income 2024: $220,329,4842024

Highlighted filing

2014

Revenue$286,173,689
Expenses$202,900,919
Net Income$83,272,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$286,173,689
Mission and Program Overview

Mission

ECMC Group, Inc.'s mission is to help students succeed by creating, providing and investing in innovative educational opportunities.

ECMC Group, Inc. supports Educational Credit Management Corporation and, effective January 22, 2015, Zenith Education Group, Inc. ECMC Group, Inc. supports the furtherance of the exempt purpose of Educational Credit Management Corporation and, effective January 22, 2015, Zenith Education Group, Inc. by providing services that help students recognize and realize their potential by investing in, creating and providing innovative education solutions that support schools, and improve student educational outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$339,578,972$545,810,539▲ $206,231,567
Investments in Publicly Traded Securities$232,763,762$289,263,155▲ $56,499,393
Investments Program Related$104,369,045$169,496,800▲ $65,127,755
Savings and Temporary Cash Investments$63,922,767$40,683,723▼ $23,239,044
Cash and Non-Interest-Bearing Accounts$87,900,002$22,033,406▼ $65,866,596
Land, Buildings, and Equipment, Net$3,530,286$2,926,250▼ $604,036
Prepaid Expenses and Deferred Charges$1,517,573$1,472,796▼ $44,777
Accounts Receivable$32,881$39,308▲ $6,427
Other Notes and Loans Receivable, Net$0$19,080▲ $19,080
Total Assets$841,030,758$1,071,870,418▲ $230,839,660
Other Assets Total$7,415,470$125,361▼ $7,290,109
Liabilities
Other Liabilities$104,898,805$300,090,466▲ $195,191,661
Accounts Payable and Accrued Expenses$79,705,950$9,458,425▼ $70,247,525
Total Liabilities$184,604,755$309,548,891▲ $124,944,136
Net Assets / Fund Balance
Unrestricted Net Assets$656,426,003$762,321,527▲ $105,895,524
Total Net Assets Fund Balance$656,426,003$762,321,527▲ $105,895,524
Total Liabilities and Net Assets / Fund Balance$841,030,758$1,071,870,418▲ $230,839,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,905,831$1,189,532$4,095,363
Leasehold Improvements$14,555$20,984$35,539
Equipment$5,864$5,206$11,070
Investment Program Related Org$43,404,687--
Other Securities$492,295,317--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Financial OfficerFT$384,145$475,852$859,997
-Group CEO & PresidentFT$405,700$396,635$802,336
-CIO of EcmcFT$260,709$524,814$785,522
-Director/CEO/presidentFT$119,436$528,166$647,602
-Secretary/general CounselFT$265,658$290,539$556,198
-Vice PresidentFT$177,345$192,847$370,193
-Controller/Vice PresidentFT$197,017$166,331$363,348
-Director, MarketingFT$62,524$125,451$187,975
-Board ChairPT$134,825$7,000$141,825
-Director-$62,503$277,168$62,503
-Former Director-$20,667-$20,667

Board Members and Trustees

NameTitle
-Vice President & Chief Compliance Officer
-Former Sec/general Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Tilly Virchow Krause LLPAccountingPO Box 7398, Suite 1300, Madison, WI 53707$1,322,054
Hall Capital PartnersInvestment ManagementONE MARITIME PLAZA SUITE 500, San Francisco, CA 94111$1,180,282
E Capital AdvisorsConsulting7700 FRANCE AVE SOUTH STE 370, Minneapolis, MN 55435$709,730
Guardsmark LLCBuilding Security7900 Xerxes Ave S, Bloomington, MN 55431$658,710
Ernst & Young LLPConsulting3712 Solutions Center, Chicago, IL 60677$509,532
Revenue and Support

Revenue Composition

Contributions and Grants
$261,055,758
Program Service Revenue
$7,796,012
Investment Income
$6,766,469
Other Revenue
$10,555,450
Change in Net Assets
$83,272,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,285,847
Other Expenses$16,645,398
Salaries, Compensation, and Employee Benefits$9,969,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,170,000--$176,170,000
Fees for Services Other$1,395,973$8,933,594$0$10,329,567
Current Officers, Directors, Trustees, and Key Employees$421,913$6,611,985-$7,033,898
Other Salaries and Wages$388,517$1,777,175-$2,165,692
Travel$82,649$1,787,790-$1,870,439
Fees for Service Investment Mgmnt Fees$1,214,482$0-$1,214,482
Depreciation Depletion-$873,993-$873,993
Occupancy$57,595$544,231-$601,826
Other Employee Benefits$54,278$376,701-$430,979
Office Expenses$83,849$283,902-$367,751
Insurance$11,391$262,909-$274,300
Fees for Services Accounting$197$253,043-$253,240
Other Expenses$20,779$208,371-$229,150
Pension Plan Contributions$48,384$169,777-$218,161
Information Technology$23,785$186,715-$210,500
Payroll Taxes$19,053$101,891-$120,944
Grants to Domestic Individuals$115,847--$115,847
Fees for Services Legal-$73,027-$73,027
Conferences and Meetings$17,334$41,774-$59,108
All Other Expenses$200$46,396$0$46,596
Total Functional Expenses$180,126,226$22,774,693$0$202,900,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ECMC FoundationOakdale, MN501(c)(3)General Support$151,100,000
Zenith Education Group IncOakdale, MN501(c)(3)General Support$25,000,000
Soledad O'Brien & Brad Raymond FoundationNew York, NY501(c)(3)Sponsorship$65,000

International Summary

Offices
0
Employees
0
Spending
$180,524,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$180,524,000
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
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mr. Boyle is a Director and President of the contracted company.The consulting contract for advisory services began after Mr. Boyle retired from the organization on February 1, 2014. The proposed terms of the contract were reviewed by the Governance & Compensation Committee of the ECMC Group, Inc. Board of Directors which is wholly comprised of independent, outside directors. The Committee reviewed the business terms, tasks, duration of the proposed agreement and comparability data. They also heard from compensation consultants and outside counsel. The Committee made a recommendation that was then approved by the full ECMC Group, Inc. Board of Directors.No$260,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Federal Services Bureau$259,789,618
Due to ECMC Foundation$20,185,776
Due to Educational Credit Management Corporation$20,000,000
Due to ECMC Holdings Corporation$115,072
Foundation deposits in Group Investment Pool-
Due to Related Parties-
REServe FOR FUTURE DEFAULTS-
Payable for Unsettled Trades-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY

“Ecmc group, inc. Has a code of ethics and business conduct policy that is affirmed annually by all ecmc group, inc. And affiliated companies' officers, directors, and employees. While there is not a specific whistleblower policy, there is a provision incorporated into the code of ethics and business conduct policy that binds all employees. The provision states that there can be no repercussions for good faith reporting of potential illegal practices or violations of corporate policies. Ecmc group, inc. Has established an anonymous whistleblower telephone hotline and website administered by an outside vendor.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Each Director of the ECMC Group, Inc.'s Board of Directors is a member of ECMC Group, Inc. In 2014, there were eight members of the Board of Directors and, therefore, eight members of the corporation. Membership terminates upon the termination of such member's director status on the Board of Directors. There are no stockholders.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The members of ECMC Group, Inc. Board of Directors are nominated by the Governance & Compensation Committee of the Board and elected by the Board of Directors. The Governance & Compensation Committee consists of such independent members appointed to it by the ECMC Group, Inc. Board of Directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“All members of the Board of Directors and executive management are provided a copy of Form 990 to review and provide comments prior to filing. All members of the Board of Directors and executive management are provided with a copy of the final version of Form 990 before it has been filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Officers, Directors, and all employees are required to reaffirm on an annual basis their understanding of the company's Code of Ethics and Business Conduct. The affirmation specifically references that the individual will comply with the directives of the Code of Ethics and Business Conduct. Conflicts of Interest and disclosure of potential conflicts is included in the Code of Ethics and Business Conduct. Monitoring and enforcement of the policy is accomplished through the reaffirmation process. In cases where a potential conflict exists at the officer and key employee levels, the issue is disclosed to the CEO and Director of Corporate Compliance. For potential or real conflicts involving the CEO or a member of the Board of Directors, the disclosure is made to the Board Chairman. The Board member or CEO will be required to excuse themselves from deliberation and voting on matters which they may have a conflict of interest.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The following describes the ECMC and ECMC Group, Inc. executive compensation methodology. The Governance & Compensation Committee of the ECMC Group, Inc. Board of Directors is wholly comprised of independent, outside directors. In 2014, the Committee retained executive compensation experts from Grant Thornton, a global compensation consulting organization, through Arnold & Porter LLP to identify appropriate CEO and senior executive compensation packages. Arnold & Porter LLP provided a written opinion on the reasonableness of this compensation. The market analysis performed by Grant Thornton for Arnold & Porter LLP includes salary and incentive data from an appropriate peer group under IRS regulations and includes both nonprofit and for profit entities.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The following describes the ECMC and ECMC Group, Inc. executive compensation methodology. The Governance & Compensation Committee of the ECMC Group, Inc. Board of Directors is wholly comprised of independent, outside directors. In 2014, the Committee retained executive compensation experts from Grant Thornton, a global compensation consulting organization, through Arnold & Porter LLP to identify appropriate CEO and senior executive compensation packages. Arnold & Porter LLP provided a written opinion on the reasonableness of this compensation. The market analysis performed by Grant Thornton for Arnold & Porter LLP includes salary and incentive data from an appropriate peer group under IRS regulations and includes both nonprofit and for profit entities.”

Form 990, Part VI, Line 19 Required documents available to the public

“No documents are made available to the public.”

Form 990, Part VII, Section A Consulting

“Robert Stein and James Murray, former Directors, had consulting agreements in 2014.”

Filing and Contact Details

Filer

Filer Name
ECMC Group Inc
EIN
41-1991995
Phone
6512210566
Address
1 Imation Place Building 2, Oakdale, MN 55128-3422

Signing Officer

Name
Gregory Van Guilder
Title
CFO
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 South 6th Street Suite 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

CoreFormPartIII_PartIIILine4d Description of other program services

“(Expenses $ 210,051 including grants of $ 185,847)(Revenue $ 0) GRANTS AND SPONSORSHIPS SUPPLIED BY ECMC GROUP, INC. TO SCHOOLS AND INDIVIDUALS IN SUPPORT OF ITS TAX EXEMPT PURPOSE.”

Form 990, Part XI, Line 5 Net unrealized gains on investments

“Net unrealized gains on investment in the ECMC Group, Inc. Investment Pool are $21,366,016.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Equity Adjustment for Solutions close out (2009) carried from Holdings to Group - 1256738;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The FIN 48 (ASC 470) disclosure in the ECMC Group, Inc. and Subsidiaries Consolidated Financial Statements reads as follows: "ECMC Group, ECMC, Zenith, and ECMC Foundation are nonprofit 501(c)(3) corporations and are exempt from federal and state income taxes. Holdings and its subsidiaries are taxable entities and account for deferred tax assets and liabilities under the liability method. Deferred tax liabilities are recognized for temporary differences that will result in taxable amounts in future years. Deferred tax assets are recognized for deductible temporary differences and tax operating loss and tax credit carry forwards. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. With few exceptions, Group is no longer subject to U.S. federal, state or local income tax examinations by tax authorities for the years before 2011. In the event of any current or future tax assessments, Group has elected to record the income taxes and any related interest and penalties as income tax expense on Group's statement of activities."”

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IRS990/Desc0LOAN PORTFOLIO SERVICING: ECMC GROUP, INC. HAS AN ELIGIBLE LENDER TRUST AGREEMENT WITH US BANK NATIONAL ASSOCIATION. US BANK SERVES AS AN ELIGIBLE LENDER TRUST (ELT) FOR ECMC GROUP, INC. THROUGH THE ELT, ECMC GROUP, INC. PURCHASES FFELP REHABILITATED STUDENT LOANS FROM EDUCATIONAL CREDIT MANAGEMENT CORPORATION, A RELATED ENTITY, AND OTHER GUARANTY AGENCIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,870,418
Liabilities
$309,548,891
Net assets
$762,321,527
Revenue
$286,173,689
Expenses
$202,900,919
Net income
$83,272,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,677$4,365$1,312$501$281$220
2023Summary only. Only limited summary data is available for this year.$5,293$4,017$1,276$5,042$269$4,772
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,422$4,273$1,149$467$680$213
2021Summary only. Only limited summary data is available for this year.$5,806$4,218$1,589$564$152$412
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,727$3,610$1,117$418$173$245
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,745$2,898$847$362$168$194
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,231$2,550$681$389$255$134
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,971$2,373$598$408$220$189
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,873$1,490$383$301$789$488
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,383$521$861$257$152$105
2014Detailed filing. Detailed filing data is available for this year.$1,072$310$762$286$203$83.3
2013Summary only. Only limited summary data is available for this year.$841$185$656$372$172$201
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$577$180$397$74.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$55.3$124$76.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$44.5$62.4$24.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1B+ nonprofits