Civic Intelligence

America Succeeds

990 • Fiscal year 2016 • EIN 45-5334937

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.AMERICASUCCEEDS.ORG

View Organization Page

1390 Lawrence Street Suite 200Denver, CO 80204

(303) 893-0707

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$195,101

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$704,664

Up $343,457 (+95%) from 2015

Net Assets

Up

$672,341

Up $315,506 (+88%) from 2015

Liabilities

Up

$32,323

Up $27,951 (+639%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$1,495,758

Up $1,090,059 (+269%) from 2015

Expenses

Up

$1,180,252

Up $330,917 (+39%) from 2015

Net Income

Up

$315,506

Up $759,142 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $340,130Liabilities 2012: $0Net Assets 2012: $340,1302012Assets 2013: $381,929Liabilities 2013: $5,093Net Assets 2013: $376,8362013Assets 2014: $814,523Liabilities 2014: $14,052Net Assets 2014: $800,4712014Assets 2015: $361,207Liabilities 2015: $4,372Net Assets 2015: $356,8352015Assets 2016: $704,664Liabilities 2016: $32,323Net Assets 2016: $672,3412016Assets 2017: $720,884Liabilities 2017: $22,503Net Assets 2017: $698,3812017Assets 2018: $934,640Liabilities 2018: $82,113Net Assets 2018: $852,5272018Assets 2019: $1,259,111Liabilities 2019: $62,423Net Assets 2019: $1,196,6882019Assets 2020: $1,243,865Liabilities 2020: $59,225Net Assets 2020: $1,184,6402020Assets 2021: $1,158,557Liabilities 2021: $46,476Net Assets 2021: $1,112,0812021Assets 2022: $992,826Liabilities 2022: $42,704Net Assets 2022: $950,1222022Assets 2023: $910,615Liabilities 2023: $24,531Net Assets 2023: $886,0842023Assets 2024: $1,467,095Liabilities 2024: $50,785Net Assets 2024: $1,416,3102024

Highlighted filing

2016

Assets$704,664
Liabilities$32,323
Net Assets$672,341
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $345,006Expenses 2012: $4,876Net Income 2012: $340,1302012Revenue 2013: $402,286Expenses 2013: $365,580Net Income 2013: $36,7062013Revenue 2014: $1,087,992Expenses 2014: $664,357Net Income 2014: $423,6352014Revenue 2015: $405,699Expenses 2015: $849,335Net Income 2015: -$443,6362015Revenue 2016: $1,495,758Expenses 2016: $1,180,252Net Income 2016: $315,5062016Revenue 2017: $1,154,780Expenses 2017: $1,128,740Net Income 2017: $26,0402017Revenue 2018: $1,637,186Expenses 2018: $1,483,040Net Income 2018: $154,1462018Revenue 2019: $1,582,375Expenses 2019: $1,238,214Net Income 2019: $344,1612019Revenue 2020: $804,813Expenses 2020: $816,861Net Income 2020: -$12,0482020Revenue 2021: $868,534Expenses 2021: $941,093Net Income 2021: -$72,5592021Revenue 2022: $931,207Expenses 2022: $1,093,166Net Income 2022: -$161,9592022Revenue 2023: $1,172,617Expenses 2023: $1,236,655Net Income 2023: -$64,0382023Revenue 2024: $1,916,864Expenses 2024: $1,370,447Net Income 2024: $546,4172024

Highlighted filing

2016

Revenue$1,495,758
Expenses$1,180,252
Net Income$315,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,495,758
Mission and Program Overview

Mission

America succeeds' mission is to improve educational opportunities, outcomes, and equity by harnessing the influence and acument of the business community in accelerating systems change.

America succeeds is committed to transforming public education in states across the country by developing a network of affiliated, non-partisan, business-led, policy and advocacy organizations that provide an informed and credible "business voice for education".

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,138$695,224▲ $395,086
Land, Buildings, and Equipment, Net$6,291$4,891▼ $1,400
Prepaid Expenses and Deferred Charges$4,390$4,390→ $0
Cash and Non-Interest-Bearing Accounts$50,388$159▼ $50,229
Total Assets$361,207$704,664▲ $343,457
Liabilities
Accounts Payable and Accrued Expenses$4,372$32,323▲ $27,951
Total Liabilities$4,372$32,323▲ $27,951
Net Assets / Fund Balance
Unrestricted Net Assets$356,835$672,341▲ $315,506
Total Net Assets Fund Balance$356,835$672,341▲ $315,506
Total Liabilities and Net Assets / Fund Balance$361,207$704,664▲ $343,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,891$2,100-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim TaylorExecutive DiFT$183,001$12,100$195,101
Tim TaylorExecutive Director-$183,001$12,100$195,101

Board Members and Trustees

NameTitle
Zack NeumeyerChairman
Greg MooreDirector
Kevin HallDirector
Lisa Graham KeeganDirector
Mike JohnstonDirector
Tony LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,780
Program Service Revenue
$0
Investment Income
$478
Other Revenue
$500
All Other Contributions
$1,439,780
Change in Net Assets
$315,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,358
Other Expenses$490,894
Total Fundraising Expense$58,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,999$21,000$21,000$419,999
Current Officers, Directors, Trustees, and Key Employees$137,251$27,450$18,300$183,001
Travel$79,527-$11,317$90,844
Payroll Taxes$32,842$3,091$2,705$38,638
Other Employee Benefits$25,185$2,371$2,074$29,630
Occupancy$13,443$3,841$1,920$19,204
Pension Plan Contributions$15,377$1,447$1,266$18,090
Fees for Services Other$2,588$9,864-$12,452
Information Technology$6,982$2,693$299$9,974
Advertising$9,199--$9,199
Fees for Services Accounting-$8,420-$8,420
Office Expenses$2,008$1,220$86$3,314
Insurance-$2,166-$2,166
Depreciation Depletion-$1,400-$1,400
Other Expenses$8,277$310-$310
All Other Expenses-$10-$10
Total Functional Expenses$1,036,002$85,283$58,967$1,180,252
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

“A copy of the form 990 is provided to all board members for independent review prior to filing. Any matters of discussion are brought to the board for resolution and final approval.”

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

“All officers and board members annually receive a copy of the organizations conflict of interest policy to ensure they are in compliance.”

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

“A committee of the board of directors conducts a thorough performance evaluation and based on the outcome of that evaluation and an analysis of benchmark salary data from comparable nonprofit and for profit organizations, the committee determines the appropriate compensation level.”

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

“The organization has no other officers or key employees other than the executive director.”

Form 990, Page 6, Part VI, Line 19

“All forms are available to the public through the colorado secretary of state (required by law to remain in good-standing) and independent third- party watch-dogs such as guidestar.”

Filing and Contact Details

Filer

Filer Name
America Succeeds
EIN
45-5334937
Phone
3038930707
Address
1390 LAWRENCE STREET SUITE 200, DENVER, CO 80204

Signing Officer

Name
Tim Taylor
Title
Executive Director
Phone
7202029964
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Taylor
Formed
2012
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
8

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“America succeeds is committed to transforming public education in states across the country by developing a network of affiliated, non-partisan, business-led, policy and advocacy organizations that provide an informed and credible "business voice for education".”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICA SUCCEEDS IS COMMITTED TO TRANSFORMING PUBLIC EDUCATION IN STATES ACROSS THE COUNTRY BY DEVELOPING A NETWORK OF AFFILIATED, NON-PARTISAN, BUSINESS-LED, POLICY AND ADVOCACY ORGANIZATIONS THAT PROVIDE AN INFORMED AND CREDIBLE "BUSINESS VOICE FOR EDUCATION".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR INDEPENDENT REVIEW PRIOR TO FILING. ANY MATTERS OF DISCUSSION ARE BROUGHT TO THE BOARD FOR RESOLUTION AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND BOARD MEMBERS ANNUALLY RECEIVE A COPY OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY TO ENSURE THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A THOROUGH PERFORMANCE EVALUATION AND BASED ON THE OUTCOME OF THAT EVALUATION AND AN ANALYSIS OF BENCHMARK SALARY DATA FROM COMPARABLE NONPROFIT AND FOR PROFIT ORGANIZATIONS, THE COMMITTEE DETERMINES THE APPROPRIATE COMPENSATION LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL FORMS ARE AVAILABLE TO THE PUBLIC THROUGH THE COLORADO SECRETARY OF STATE (REQUIRED BY LAW TO REMAIN IN GOOD-STANDING) AND INDEPENDENT THIRD- PARTY WATCH-DOGS SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt01036002
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01495758
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IRS990/TravelGrp/ProgramServicesAmt079527
IRS990/TravelGrp/TotalAmt090844
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0672341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 LAWRENCE STREET SUITE 200
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AMERICASUCCEEDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202029964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICA SUCCEEDS
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0455334937
ReturnHeader/Filer/PhoneNum03038930707
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 LAWRENCE STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1EEE6E0BA4349F2EDAECD85698C2DD816AAB3A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECBD8A2CACC548E0B956F39B41F0D37FA0EBC3D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840817888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02017-10-20T15:07:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$704,664
Liabilities
$32,323
Net assets
$672,341
Revenue
$1,495,758
Expenses
$1,180,252
Net income
$315,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.42$1.92$1.37$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$1.17$1.24$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$0.93$1.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$0.87$0.94$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$0.80$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$1.58$1.24$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$1.64$1.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.15$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.50$1.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.41$0.85$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.09$0.66$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.40$0.37$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.35$0.00$0.34