Civic Intelligence

Center for Educational Revision

990 • Fiscal year 2017 • EIN 45-2173543

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.EDUCATIONALREVISION.ORG
400 South Zang Suite 1425Dallas, TX 75208

(214) 946-3385

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1006%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,193

Down $19,376 (-56%) from 2016

Net Assets

Up

$15,193

Up $309,772 (+105%) from 2016

Liabilities

Down

$0

Down $329,148 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$340,148

Up $309,398 (+1006%) from 2016

Expenses

Down

$30,376

Down $162,158 (-84%) from 2016

Net Income

Up

$309,772

Up $471,556 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2011: $266,845Liabilities 2011: $0Net Assets 2011: $266,8452011Assets 2012: $873,169Liabilities 2012: $404,083Net Assets 2012: $469,0862012Assets 2013: $440,646Liabilities 2013: $400,465Net Assets 2013: $40,1812013Assets 2014: $428,806Liabilities 2014: $36,945Net Assets 2014: $391,8612014Assets 2015: $207,302Liabilities 2015: $340,097Net Assets 2015: -$132,7952015Assets 2016: $34,569Liabilities 2016: $329,148Net Assets 2016: -$294,5792016Assets 2017: $15,193Liabilities 2017: $0Net Assets 2017: $15,1932017Assets 2018: $4,411Liabilities 2018: $0Net Assets 2018: $4,4112018

Highlighted filing

2017

Assets$15,193
Liabilities$0
Net Assets$15,193
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $500,699Expenses 2011: $233,854Net Income 2011: $266,8452011Revenue 2012: $937,787Expenses 2012: $735,546Net Income 2012: $202,2412012Revenue 2013: $693,829Expenses 2013: $1,122,734Net Income 2013: -$428,9052013Revenue 2014: $1,203,241Expenses 2014: $1,183,653Net Income 2014: $19,5882014Revenue 2015: $484,561Expenses 2015: $676,707Net Income 2015: -$192,1462015Revenue 2016: $30,750Expenses 2016: $192,534Net Income 2016: -$161,7842016Revenue 2017: $340,148Expenses 2017: $30,376Net Income 2017: $309,7722017Revenue 2018: $0Expenses 2018: $10,782Net Income 2018: -$10,7822018

Highlighted filing

2017

Revenue$340,148
Expenses$30,376
Net Income$309,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$340,148
Mission and Program Overview

Mission

Professional development and mentoring to k-12 teachers.

Increasing teacher preparedness and student achievement through programs developed by Dr. Louis: Star Quality Resources, Confer mentoring, Incentive Instruction. Professional development and mentoring to K-12 teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,175$11,252▼ $7,923
Cash and Non-Interest-Bearing Accounts$15,394$3,941▼ $11,453
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,569$15,193▼ $19,376
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,148--
Total Liabilities$329,148$0▼ $329,148
Net Assets / Fund Balance
Unrestricted Net Assets$-294,579$15,193▲ $309,772
Total Net Assets Fund Balance$-294,579$15,193▲ $309,772
Total Liabilities and Net Assets / Fund Balance$34,569$15,193▼ $19,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,252$23,362-
Equipment-$119,043-
Leasehold Improvements-$26,345-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brenda BradfordDirector
Jacque CalverleyDirector
Dr Deborah E LouisExecutive Director
Ann PeekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,850
All Other Contributions
$335,298
Change in Net Assets
$309,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,738$3,185-$6,923
Interest$3,319--$3,319
Fees for Services Accounting-$2,263-$2,263
Information Technology$2,145--$2,145
Office Expenses-$532-$532
Insurance-$464-$464
Fees for Services Legal-$413-$413
Other Expenses$391$6,222-$391
Advertising$204--$204
Total Functional Expenses$17,297$13,079$0$30,376
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
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-
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
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, Line 11B: Form 990 Review Process

“The FORM 990 IS PREPARED BY A CPA FIRM WITH INPUT FROM AND CONSULTATIONS WITH THE MANAGEMENT OF THE ORGANIZATION. THE FINAL RETURN IS REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING.”

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

“In each meeting of the board of directors, any donatons or contributions received are reviewed. The programs and the vendors of those programs are also reviewed. If any donor, director, officer or key employee has an interest in a contract, salary negotiation, or other transaction (which did not occur in 2017) then such person may be counted for purposes of quorum but not for the vote on that transaction. Any such discussion or decision is rendered in the minutes of the meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors researches compensation packages for executive directors of educational non-profit organizations similar to cerv in size and scope. From that research, the board of directors proposes and votes upon the compensation package. Any directors with a conflict of interest abstain from voting.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Educational Revision
EIN
45-2173543
Phone
2149463385
Address
400 SOUTH ZANG SUITE 1425, DALLAS, TX 75208

Signing Officer

Name
Deborah E Louis
Title
Executive Director
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah E Louis
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Ceased operations for star quality resources.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEASED OPERATIONS FOR STAR QUALITY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The FORM 990 IS PREPARED BY A CPA FIRM WITH INPUT FROM AND CONSULTATIONS WITH THE MANAGEMENT OF THE ORGANIZATION. THE FINAL RETURN IS REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN EACH MEETING OF THE BOARD OF DIRECTORS, ANY DONATONS OR CONTRIBUTIONS RECEIVED ARE REVIEWED. THE PROGRAMS AND THE VENDORS OF THOSE PROGRAMS ARE ALSO REVIEWED. IF ANY DONOR, DIRECTOR, OFFICER OR KEY EMPLOYEE HAS AN INTEREST IN A CONTRACT, SALARY NEGOTIATION, OR OTHER TRANSACTION (WHICH DID NOT OCCUR IN 2017) THEN SUCH PERSON MAY BE COUNTED FOR PURPOSES OF QUORUM BUT NOT FOR THE VOTE ON THAT TRANSACTION. ANY SUCH DISCUSSION OR DECISION IS RENDERED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RESEARCHES COMPENSATION PACKAGES FOR EXECUTIVE DIRECTORS OF EDUCATIONAL NON-PROFIT ORGANIZATIONS SIMILAR TO CERV IN SIZE AND SCOPE. FROM THAT RESEARCH, THE BOARD OF DIRECTORS PROPOSES AND VOTES UPON THE COMPENSATION PACKAGE. ANY DIRECTORS WITH A CONFLICT OF INTEREST ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,193
Liabilities
$0
Net assets
$15,193
Revenue
$340,148
Expenses
$30,376
Net income
$309,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.34$0.03$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.33$0.29$0.03$0.19$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.34$0.13$0.48$0.68$0.19
2014Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$1.20$1.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.40$0.04$0.69$1.12$0.43
2012Summary only. Only limited summary data is available for this year.$0.87$0.40$0.47$0.94$0.74$0.20
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.50$0.23$0.27