Civic Intelligence

Achieve Hartford Inc.

990 • Fiscal year 2016 • EIN 45-0499390

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2016

Organization ProfileWWW.ACHIEVEHARTFORD.ORG
221 Main Street 3rd FloorHartford, CT 06106

(860) 244-3333

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$168,850

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$442,162

Down $409,224 (-48%) from 2015

Net Assets

Down

$329,445

Down $481,514 (-59%) from 2015

Liabilities

Up

$112,717

Up $72,290 (+179%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Down

$789,744

Down $139,924 (-15%) from 2015

Expenses

Down

$800,883

Down $119,260 (-13%) from 2015

Net Income

Down

-$11,139

Down $20,664 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2010: $550,079Liabilities 2010: $36,618Net Assets 2010: $513,4612010Assets 2011: $580,885Liabilities 2011: $33,308Net Assets 2011: $547,5772011Assets 2012: $477,107Liabilities 2012: $61,366Net Assets 2012: $415,7412012Assets 2013: $741,148Liabilities 2013: $111,407Net Assets 2013: $629,7412013Assets 2014: $873,151Liabilities 2014: $71,717Net Assets 2014: $801,4342014Assets 2015: $851,386Liabilities 2015: $40,427Net Assets 2015: $810,9592015Assets 2016: $442,162Liabilities 2016: $112,717Net Assets 2016: $329,4452016Assets 2017: $498,471Liabilities 2017: $173,773Net Assets 2017: $324,6982017Assets 2018: $271,793Liabilities 2018: $183,811Net Assets 2018: $87,9822018Assets 2019: $175,519Liabilities 2019: $46,166Net Assets 2019: $129,3532019Assets 2020: $221,571Liabilities 2020: $49,429Net Assets 2020: $172,1422020Assets 2021: $276,536Liabilities 2021: $83,623Net Assets 2021: $192,9132021Assets 2022: $486,779Liabilities 2022: $273,011Net Assets 2022: $213,7682022Assets 2023: $286,507Liabilities 2023: $3,466Net Assets 2023: $283,0412023Assets 2024: $156,397Liabilities 2024: $14,440Net Assets 2024: $141,9572024

Highlighted filing

2016

Assets$442,162
Liabilities$112,717
Net Assets$329,445
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $609,8602010Expenses 2011: $689,0662011Expenses 2012: $654,5462012Expenses 2013: $749,6172013Revenue 2014: $1,004,692Expenses 2014: $832,999Net Income 2014: $171,6932014Revenue 2015: $929,668Expenses 2015: $920,143Net Income 2015: $9,5252015Revenue 2016: $789,744Expenses 2016: $800,883Net Income 2016: -$11,1392016Revenue 2017: $818,215Expenses 2017: $822,962Net Income 2017: -$4,7472017Revenue 2018: $610,289Expenses 2018: $847,005Net Income 2018: -$236,7162018Revenue 2019: $597,824Expenses 2019: $556,453Net Income 2019: $41,3712019Revenue 2020: $491,830Expenses 2020: $449,041Net Income 2020: $42,7892020Revenue 2021: $495,833Expenses 2021: $475,062Net Income 2021: $20,7712021Revenue 2022: $598,354Expenses 2022: $577,271Net Income 2022: $21,0832022Revenue 2023: $460,828Expenses 2023: $391,555Net Income 2023: $69,2732023Revenue 2024: $142,517Expenses 2024: $283,601Net Income 2024: -$141,0842024

Highlighted filing

2016

Revenue$789,744
Expenses$800,883
Net Income-$11,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2016
Return Version
2015v3.0
Gross Receipts
$857,879
Mission and Program Overview

Mission

Achieve hartford is an independent nonprofit organization of business and community leaders that focuses on student achievement and supporting effective and sustained school reform in the hartford public schools. The organization has a commitment to education excellence and works in partnership with the business and civic communities as well as the school district toward a shared vision of improving overall student performance in the hartford public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,063$165,035▼ $99,028
Savings and Temporary Cash Investments-$147,610-
Pledges and Grants Receivable$540,410$119,350▼ $421,060
Prepaid Expenses and Deferred Charges$9,842$7,878▼ $1,964
Land, Buildings, and Equipment, Net$1,667$1,018▼ $649
Total Assets$851,386$442,162▼ $409,224
Other Assets Total$35,404$1,271▼ $34,133
Liabilities
Deferred Revenue-$90,000-
Other Liabilities$34,133--
Accounts Payable and Accrued Expenses$6,294$22,717▲ $16,423
Total Liabilities$40,427$112,717▲ $72,290
Net Assets / Fund Balance
Temporarily Rstr Net Assets$470,375--
Unrestricted Net Assets$340,584$329,445▼ $11,139
Total Net Assets Fund Balance$810,959$329,445▼ $481,514
Total Liabilities and Net Assets / Fund Balance$851,386$442,162▼ $409,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,018$16,679$17,697
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Diego HolzerExecutive DiFT$159,280$9,570$168,850
Paul Diego HolzerExecutive Director-$159,280$9,570$168,850
Mary Falletti-creanChief DeveloFT$108,452$12,200$120,652

Board Members and Trustees

NameTitle
Eric DanielsBoard Chair
Julie Trowbridge DillmanVice Chair
Michelle MoreyVice Chair
Nadine Francis WestBoard Secret
Devi MohantyDirector
Diane BengstonDirector
Garth MyersDirector
George ThomsonDirector
Glenn GollenbergDirector
Jacquelyn SantiagoDirector
Julio ConcepcionDirector
Katharine Chaney-jonesDirector
Kim HarrisonDirector
Lawerence DavisDirector
Phil WaldeckDirector
Ralph MuellerDirector
Richard PummellDirector
Ted FlemingDirector
Thom CranleyDirector
Jim BedardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,695
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$752,555
Change in Net Assets
$-11,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,879
Revenue Not Reported on Financial Statements
$-68,135
Other Revenue Adjustments
$-68,135
Total Revenue per Audited Statements
$857,879
Total Revenue per Form 990
$789,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,768
Other Expenses$224,115
Total Fundraising Expense$121,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$209,035$32,573$49,162$290,770
Other Salaries and Wages$165,603$25,441$36,625$227,669
Payroll Taxes$25,662$3,999$5,734$35,395
Advertising$21,393-$11,710$33,103
Fees for Services Accounting-$26,530-$26,530
Occupancy$16,683$2,599$3,728$23,010
Other Employee Benefits$18,400$2,877$1,657$22,934
Office Expenses$12,046$1,893$2,693$16,632
Information Technology$3,711$55$79$3,845
Conferences and Meetings$1,532$219$1,370$3,121
Insurance$1,914$298$428$2,640
Travel$1,600$250$575$2,425
Other Expenses$1,653$258$369$2,280
Depreciation Depletion$470$74$105$649
Fees for Services Other$54$8$12$74
Total Functional Expenses$580,473$98,927$121,483$800,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,018
Expenses per Audited Statements$800,883
Total Expenses per Form 990$800,883
Expenses Not Reported on Form 990$68,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,135
Fundraising Gross Income$68,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspire Hartfor$105,275$68,135$46,604$21,531
Total Events$105,275$68,135$68,135-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“The form 990 is completed annually and a draft is provided to the entire board of directors. The form is reviewed in detail by the organization's executive director and the board's audit committee. Any changes and updates resulting from such reviews are incorporated. The form 990 is provided to all board members following the audit committee approval and prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy is in effect and part of the bylaws. Each member of the board is required to disclose any conflict per the policy. If after submitting an annual disclosure statement, an apparent or potential conflict arises within the spirit of this policy, directors and officers shall immediately disclose the situation in writing to the board president.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors establishes compensation for the executive director annually. Deliberations and discussions regarding compensation include an annual review with persons with conflict of interest with respect to compensation arrangements not involved in the approval. As part of this process, the executive committee considers qualifications, experience, and the individual contributions of the executive director along with data from other nonprofit organization in the hartford area with comparable positions and similar functionalities. Discussions regarding such reviews are documented, reviewed and made available to all board members. Currently there are no other officer's or key employees of the organization.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors establishes compensation for the executive director and other officers or key employees annually. Deliberations and discussions regarding compensation include an annual review with persons with conflict of interest with respect to compensation arrangements not involved in the approval. As part of this process, the executive committee considers qualifications, experience, and the individual contributions of the executive director and other officers or key employees along with data from other nonprofit organization in the hartford area with comparable positions and similar functionalities. Discussions regarding such reviews are documented, reviewed and made available to all board members. Currently there are no other officer's or key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest and other polices as well as its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Achieve Hartford Inc
EIN
45-0499390
Phone
8602443333
Address
221 MAIN STREET 3RD FLOOR, HARTFORD, CT 06106

Signing Officer

Name
Paul Diego Holzer
Title
Executive Director
Phone
8602443333
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Diego Holzer
Formed
2002
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
40

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Achieve hartford is an independent nonprofit organization of business and community leaders that focuses on student achievement and supporting effective and sustained school reform in the hartford public schools. The organization has a commitment to education excellence and works in partnership with the business and civic communities as well as the school district toward a shared vision of improving overall student performance in the hartford public schools.”

Form 990, Part XI, Line 9

“Direct expenses for fundraising event 68,135 direct expenses for fundraising event -68,135”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct expenses for fundraising event -68,135”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses for fundraising event 68,135”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELO
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ACHIEVE HARTFORD IS AN INDEPENDENT NONPROFIT ORGANIZATION OF BUSINESS AND COMMUNITY LEADERS THAT FOCUSES ON STUDENT ACHIEVEMENT AND SUPPORTING EFFECTIVE AND SUSTAINED SCHOOL REFORM IN THE HARTFORD PUBLIC SCHOOLS. THE ORGANIZATION HAS A COMMITMENT TO EDUCATION EXCELLENCE AND WORKS IN PARTNERSHIP WITH THE BUSINESS AND CIVIC COMMUNITIES AS WELL AS THE SCHOOL DISTRICT TOWARD A SHARED VISION OF IMPROVING OVERALL STUDENT PERFORMANCE IN THE HARTFORD PUBLIC SCHOOLS.
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IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/PrincipalOfficerNm0PAUL DIEGO HOLZER
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IRS990/ProgSrvcAccomActy2Grp/Desc0MONITOR AND DRIVE ACCOUNTABILITY: ACCOUNTABILITY REQUIRES AN EXTERNAL VIEW; ACHIEVE HARTFORD PROVIDES THAT PERSPECTIVE. AS AN INDEPENDENT MONITOR OF THE HARTFORD PUBLIC SCHOOL DISTRICT, ACHIEVE HARTFORD GATHERS, ANALYZES AND REPORTS ON DATA TO FOCUS ATTENTION ON STUDENT OUTCOMES AND WHAT IS AND IS NOT WORKING IN HARTFORD SCHOOLS. IN THESE WAYS, WE DRIVE DISTRICT AND CITY ACCOUNTABILITY TO GRADUATE STUDENTS WHO ARE TRULY COLLEGE AND CAREER READY. THIS INCLUDES OUR RESEARCH AND EVALUATION EFFORTS, UPLOADED TO OUR DATA WEBSITE, AS WELL AS A PORTION OF OUR WEEKLY EDUCATION MATTERS AND OTHER PUBLICATIONS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 106,835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,162
Liabilities
$112,717
Net assets
$329,445
Revenue
$789,744
Expenses
$800,883
Net income
-$11,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.14$0.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.46$0.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.21$0.60$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.19$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.49$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.60$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.61$0.85$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.32$0.82$0.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.79$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.93$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.00$0.83$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.61