Civic Intelligence

Global Campaign for Education-Us Inc.

990 • Fiscal year 2017 • EIN 46-5308134

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 29, 2018

1201 16th St NWWashington, DC 20036

(202) 765-2248

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

98th percentile

$104,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

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

Asset Growth

97th percentile

335%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$51,055

Up $39,329 (+335%) from 2016

Net Assets

Up

$50,729

Up $39,042 (+334%) from 2016

Liabilities

Up

$326

Up $287 (+736%) from 2016

Revenue

Down

$332,264

Down $10,867 (-3.2%) from 2016

Expenses

Down

$293,222

Down $74,826 (-20%) from 2016

Net Income

Up

$39,042

Up $63,959 (+257%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $36,604Liabilities 2015: $0Net Assets 2015: $36,6042015Assets 2016: $11,726Liabilities 2016: $39Net Assets 2016: $11,6872016Assets 2017: $51,055Liabilities 2017: $326Net Assets 2017: $50,7292017Assets 2018: $238,665Liabilities 2018: $925Net Assets 2018: $237,7402018Assets 2019: $397,976Liabilities 2019: $1,717Net Assets 2019: $396,2592019Assets 2020: $481,009Liabilities 2020: $701Net Assets 2020: $480,3082020Assets 2021: $750,085Liabilities 2021: $30,644Net Assets 2021: $719,4412021Assets 2022: $974,555Liabilities 2022: $4,410Net Assets 2022: $970,1452022Assets 2023: $1,203,686Liabilities 2023: $728Net Assets 2023: $1,202,9582023Assets 2024: $1,012,694Liabilities 2024: $25,292Net Assets 2024: $987,4022024

Highlighted filing

2017

Assets$51,055
Liabilities$326
Net Assets$50,729

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $291,513Expenses 2015: $254,909Net Income 2015: $36,6042015Revenue 2016: $343,131Expenses 2016: $368,048Net Income 2016: -$24,9172016Revenue 2017: $332,264Expenses 2017: $293,222Net Income 2017: $39,0422017Revenue 2018: $418,306Expenses 2018: $231,295Net Income 2018: $187,0112018Revenue 2019: $438,582Expenses 2019: $280,063Net Income 2019: $158,5192019Revenue 2020: $427,827Expenses 2020: $343,777Net Income 2020: $84,0502020Revenue 2021: $544,745Expenses 2021: $305,612Net Income 2021: $239,1332021Revenue 2022: $629,762Expenses 2022: $379,058Net Income 2022: $250,7042022Revenue 2023: $665,580Expenses 2023: $432,767Net Income 2023: $232,8132023Revenue 2024: $129,276Expenses 2024: $344,832Net Income 2024: -$215,5562024

Highlighted filing

2017

Revenue$332,264
Expenses$293,222
Net Income$39,042
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$332,264
Mission and Program Overview

Mission

To promote education as a basic human right and mobilize to create political will in the united states and internationally to ensure universal education, which is at the core of all human development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,378$48,370▲ $39,992
Prepaid Expenses and Deferred Charges$663--
Total Assets$11,726$51,055▲ $39,329
Other Assets Total$2,685$2,685→ $0
Liabilities
Accounts Payable and Accrued Expenses$39$326▲ $287
Total Liabilities$39$326▲ $287
Net Assets / Fund Balance
Unrestricted Net Assets$11,687$50,729▲ $39,042
Total Net Assets Fund Balance$11,687$50,729▲ $39,042
Total Liabilities and Net Assets / Fund Balance$11,726$51,055▲ $39,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,685--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RiggExecutive DirectorFT$104,200$104,200

Board Members and Trustees

NameTitle
Kolleen BouchanePresident
Eric HarrisBoard Member
Jennifer CrozierBoard Member
Joan LombardiBoard Member
Joanne CarterBoard Member
Julius GarveyBoard Member
Ramon MontanoBoard Member
Talia DuboviBoard Member
Annika Erikson-pearsonSecretary
Angelique MannellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,228
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$317,128
Change in Net Assets
$39,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,982
Other Expenses$56,240
Total Fundraising Expense$14,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,895$5,328$5,327$106,550
Current Officers, Directors, Trustees, and Key Employees$94,744$5,250$5,250$105,244
Occupancy$31,415$1,745$1,745$34,905
Payroll Taxes$15,030$835$835$16,700
Information Technology$7,611$3,275$805$11,691
Other Employee Benefits$7,640$424$424$8,488
Office Expenses$390$2,962$0$3,352
Insurance$0$3,018$0$3,018
Fees for Services Accounting$0$1,618$0$1,618
Travel$663$0$0$663
Other Expenses$500$0$0$500
Total Functional Expenses$253,888$24,948$14,386$293,222
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Campaign for Education-US
EIN
46-5308134
Phone
2027652248
Address
1201 16th St NW, Washington, DC 20036

Signing Officer

Name
Kolleen Bouchane
Title
Board President
Phone
2027652248
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rigg
Formed
2014
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
115

Preparer

Firm
KRN Consulting LLC
Address
342 Eagle St, Woodstock, VA 22664
Preparer
Karen R Nathan
Phone
7032820097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is reviewed by the Executive Director and discussed with the CPA who prepared the return. The final copy is then sent to the Board of Directors for review prior to filing.

Pt VI, Line 12C

All board members sign an agreement to avoid conflicts of interest and to immediately disclose any conflict that arises.

Pt VI, Line 15A

The Board of Directors sets the Executive Director's compensation, reviewing the 990 forms of similarly sized and mission-oriented organizations, the candidate's previous compensation, and nonprofit sector compensation surveys.

Pt VI, Line 19

These documents are available to the general public upon request.

Pt VI, Line 6

When you join the GCE-US coalition, you are joining a network of 80+ organizations in the U.S. and more that 10,000 individuals around the country working to ensure that all children have access to quality eduation. In addition, you become part of the worldwide network of Global Campaign for Education, which has millions of supporters in more than one hundred countries around the world. Joining the GCE-US coalition allows your organization to share best practices and program initiatives with other coalition members and to partner with other organizations working on similar issues. GCE-US features the education initiatives of its members. Joining the GCE-US coalition links you to the education community and builds a stronger collective voice in favor of universal access to free, quality, public education for all children and youth. GCE-US coalition members work collectively for a common set of policy goals and advocacy strategies, amplifying the efforts of the education community as a whole to advance Education for All goals. GCE-US is committed to giving visibility to coalition members through its website, social media, blogs, campaigns and events, enabling member organizations to highlight their initiatives, expand participation and enhance their results.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GCE-US met with new and continuing legislators to educate and engage them on the critical importance of education as a basic human right. In particular, GCE-US supported the Education for All Act, Reinforcing Education Accountability in Development Act, and global basic education funding.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and discussed with the CPA who prepared the return. The final copy is then sent to the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members sign an agreement to avoid conflicts of interest and to immediately disclose any conflict that arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors sets the Executive Director's compensation, reviewing the 990 forms of similarly sized and mission-oriented organizations, the candidate's previous compensation, and nonprofit sector compensation surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4When you join the GCE-US coalition, you are joining a network of 80+ organizations in the U.S. and more that 10,000 individuals around the country working to ensure that all children have access to quality eduation. In addition, you become part of the worldwide network of Global Campaign for Education, which has millions of supporters in more than one hundred countries around the world. Joining the GCE-US coalition allows your organization to share best practices and program initiatives with other coalition members and to partner with other organizations working on similar issues. GCE-US features the education initiatives of its members. Joining the GCE-US coalition links you to the education community and builds a stronger collective voice in favor of universal access to free, quality, public education for all children and youth. GCE-US coalition members work collectively for a common set of policy goals and advocacy strategies, amplifying the efforts of the education community as a whole to advance Education for All goals. GCE-US is committed to giving visibility to coalition members through its website, social media, blogs, campaigns and events, enabling member organizations to highlight their initiatives, expand participation and enhance their results.
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ReturnHeader/BusinessOfficerGrp/PersonNm0KOLLEEN BOUCHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
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ReturnHeader/FilingSecurityInformation/IPTm011:29:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodstock
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ReturnHeader/PreparerPersonGrp/PhoneNum07032820097
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R NATHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T11:29:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01

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