Civic Intelligence

Save the Children Action Network

990 • Fiscal year 2017 • EIN 46-5465189

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.SAVETHECHILDRENACTIONNETWORK.ORG

View Organization Page

899 NORTH CAPITOL STREET NE Suite SWashington, DC 20002

(202) 640-6000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

8.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$540,883

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,043,493

Down $418,438 (-17%) from 2016

Net Assets

Up

$1,830,343

Up $604,293 (+49%) from 2016

Liabilities

Down

$213,150

Down $1,022,731 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

Down

$7,060,636

Down $229,019 (-3.1%) from 2016

Expenses

Down

$6,456,343

Down $1,307,137 (-17%) from 2016

Net Income

Up

$604,293

Up $1,078,118 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,470,460Liabilities 2014: $191,942Net Assets 2014: $1,278,5182014Assets 2015: $2,566,201Liabilities 2015: $248,019Net Assets 2015: $2,318,1822015Assets 2016: $2,461,931Liabilities 2016: $1,235,881Net Assets 2016: $1,226,0502016Assets 2017: $2,043,493Liabilities 2017: $213,150Net Assets 2017: $1,830,3432017Assets 2018: $1,439,128Liabilities 2018: $56,687Net Assets 2018: $1,382,4412018Assets 2019: $2,075,667Liabilities 2019: $60,939Net Assets 2019: $2,014,7282019Assets 2020: $1,918,775Liabilities 2020: $113,083Net Assets 2020: $1,805,6922020Assets 2021: $2,133,552Liabilities 2021: $92,680Net Assets 2021: $2,040,8722021Assets 2022: $2,233,768Liabilities 2022: $335,868Net Assets 2022: $1,897,9002022Assets 2023: $3,541,448Liabilities 2023: $1,434,730Net Assets 2023: $2,106,7182023Assets 2024: $4,297,456Liabilities 2024: $2,058,704Net Assets 2024: $2,238,7522024

Highlighted filing

2017

Assets$2,043,493
Liabilities$213,150
Net Assets$1,830,343
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,901,753Expenses 2014: $3,623,235Net Income 2014: $1,278,5182014Revenue 2015: $8,128,294Expenses 2015: $7,086,888Net Income 2015: $1,041,4062015Revenue 2016: $7,289,655Expenses 2016: $7,763,480Net Income 2016: -$473,8252016Revenue 2017: $7,060,636Expenses 2017: $6,456,343Net Income 2017: $604,2932017Revenue 2018: $7,297,994Expenses 2018: $7,745,896Net Income 2018: -$447,9022018Revenue 2019: $5,786,909Expenses 2019: $5,154,622Net Income 2019: $632,2872019Revenue 2020: $5,098,302Expenses 2020: $5,329,562Net Income 2020: -$231,2602020Revenue 2021: $5,058,065Expenses 2021: $4,784,966Net Income 2021: $273,0992021Revenue 2022: $6,291,287Expenses 2022: $6,385,468Net Income 2022: -$94,1812022Revenue 2023: $7,604,181Expenses 2023: $7,448,120Net Income 2023: $156,0612023Revenue 2024: $7,782,368Expenses 2024: $7,652,708Net Income 2024: $129,6602024

Highlighted filing

2017

Revenue$7,060,636
Expenses$6,456,343
Net Income$604,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,060,636
Mission and Program Overview

Mission

Scan aims to mobilize all americans in a commitment that cannot wait-investing in early childhood now by focusing on early education, child care and food insecurity in the us and the protection of vulnerable child populations globally.

SCAN aims to mobilize all Americans in a commitment that cannot wait-investing in early childhood now by focusing on early education in the US and child survival globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$612,960$620,173▲ $7,213
Cash and Non-Interest-Bearing Accounts$1,761,788$537,942▼ $1,223,846
Prepaid Expenses and Deferred Charges$1,767$15,750▲ $13,983
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,461,931$2,043,493▼ $418,438
Other Assets Total$85,416$869,628▲ $784,212
Liabilities
Other Liabilities$1,143,461$0▼ $1,143,461
Accounts Payable and Accrued Expenses$92,420$213,150▲ $120,730
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,235,881$213,150▼ $1,022,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,226,050$1,830,343▲ $604,293
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,226,050$1,830,343▲ $604,293
Total Liabilities and Net Assets / Fund Balance$2,461,931$2,043,493▼ $418,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$869,628--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brendan DalySr. Director, CommunicationsFT$172,134$44,812$216,946
Kimberly RobsonSr. Director, MobilizationFT$167,322$26,307$193,629
Sheila MurphySr. Director, Gov RelationsFT$177,932$15,021$192,953
Judith JeraldSr. Advisor, Early ChildhoodPT$169,550$18,456$188,006
Mark ShriverPresidentPT$138,580$44,335$182,915
Paul CiaramitaroSr. Director, Political ActionFT$145,262$23,817$169,079
Kim WoodwardSr. Director, Resource Dev.FT$108,998$22,082$131,080
Elizabeth ZorioSecretaryPT$91,404$14,926$106,330

Board Members and Trustees

NameTitle
Carolyn MilesBoard Chair
Austin HearstBoard Member
Dawn SweeneyBoard Member
John GirardiBoard Member
Kris PerryBoard Member
Michael McgavickBoard Member
Philip GeierBoard Member
Tom MurphyBoard Member
Kelli ClarkFormer Treasurer
Eid NatourTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advocacysmiths INCStrategy4515 DRUMMOND AVE, Chevy Chase, MD 20815$302,500
The Sheridan GroupStrategy1224 M STREET NW SUITE 300, Washington, DC 20005$165,038
Black Rock GroupCommunications66 CANAL CENTER PLAZA SUITE 500, Alexandria, VA 22314$160,129
Urban Swirski AssociatesCommunications601 13TH ST NW SUITE 950 SOUTH, Washington, DC 20005$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,050,418
Program Service Revenue
$0
Investment Income
$10,218
Other Revenue
$0
All Other Contributions
$978,834
Change in Net Assets
$604,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,970,765
Other Expenses$2,485,578
Total Fundraising Expense$184,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,861,832-$126,654$1,988,486
Current Officers, Directors, Trustees, and Key Employees$1,380,938--$1,380,938
Fees for Services Other$964,867-$6,212$971,079
Other Employee Benefits$453,423-$35,324$488,747
Fees for Services Lobbying$460,496--$460,496
Advertising$362,683--$362,683
Travel$234,107-$15,435$249,542
Pension Plan Contributions$112,594--$112,594
Office Expenses$99,806-$500$100,306
Occupancy$97,209--$97,209
Insurance$23,835-$299$24,134
Fees for Services Legal$16,211--$16,211
Information Technology$11,621--$11,621
Conferences and Meetings$821--$821
Other Expenses$557-$50$557
Total Functional Expenses$6,271,869$0$184,474$6,456,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$84,759
Section 527 Activity Spending$84,759
Total Exempt Function Spending$84,759
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 review process the substantially complete scan form 990 was reviewed by the scan board of directors in july of 2018 then sent to the audit committee of the scus board and filed with the irs prior to the november 15, 2018 due date.”

Form 990, Part VI, Line 12C

“Compliance with conflict of interest policy under its bylaws and its code of ethics & business conduct, scan's directors, officers, and other employees are required to promptly disclose any potential conflicts of interest, in writing. All directors, officers, and other key employees are also required to submit an annual disclosure form to the secretary of the corporation, who verifies their submission and maintains records of any potential conflicts. In the event that a transaction poses a potential conflict of interest for any officer or director, the bylaws provide for the trustees' full consideration of all material facts and circumstances to determine whether the transaction is fair, reasonable, and in the corporation's best interests. In the event that a transaction poses a potential conflict of interest for a key employee other than an officer, the employee's supervisor and next-level supervisor are charged with ensuring that the employee does not take part in the transaction.”

Form 990, Part VI, Lines 15A and 15B

“Determining compensation scan has adopted the policies of its related entity, scus, relating to compensation including the surveys done by scus' compensation committee. Officers are compensated for services provided to scan. Compensation for the treasurer was paid by a related organization, scus. Compensation for the scan president was paid by scan for services performed through june 1, 2017 and compensation for the scan corporate secretary was paid by scan for services performed through august 1, 2017. After those dates, they were compensated by scus for services provided to scan and scus. The compensation policies of scan and review and approval of compensation are subject to the oversight and review by the board of directors of scan.”

Form 990, Part VI, Line 19

“Scan makes its governing documents and financial statements available upon request.”

Form 990, Part VII

“Compensation of shared officers mark shriver, elizabeth zorio and eid natour were compensated in 2017 for services performed for scan and scus. The compensation reported in part vii represents the individuals' total compensation for the year, and not compensation for services performed for this organization. Form 990, part xii, line 2c audited financial statements scan adopted and follows its own policies and procedures. Scan activity is included in the consolidated audited financial statements of its sole member, scus.”

Filing and Contact Details

Filer

Filer Name
Save the Children Action Network
EIN
46-5465189
In Care Of
% ELIZABETH ZORIO
Phone
2026406000
Address
899 NORTH CAPITOL STREET NE Suite S, WASHINGTON, DC 20002

Signing Officer

Name
Eid Natour
Title
Treasurer
Phone
2026406000
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shriver
Formed
2014
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
39
Volunteers
172

Preparer

Firm
Kpmg Llp
Address
One Financial Plaza, Hartford, CT 06103-2608
Preparer
Mary-evelyn Antonetti
Phone
8605223200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Save the children action network ("scan") aims to mobilize all americans around a commitment that cannot wait - investing in early childhood now. We believe that every child deserves the best start in life. We're building bipartisan will and voter support to make sure every child in the u.s. Has access to high-quality early learning and that no mother or child around the globe dies from preventable disease or illness. By investing in kids and holding leaders accountable, we are helping kids from birth to age five survive and thrive. Form 990, part vi, lines 6, 7a, and 7b organization members per the organization's certificate of incorporation and bylaws, scus shall be the sole member of scan. The bylaws provide that all members of the board of directors shall be appointed by the member, the member shall have the power to remove any one or more of the directors at any time in its discretion with or without cause. In addition, only the member shall have the power to adopt, amend or repeal the bylaws, and only the member shall have the power to amend the certificate of incorporation.”

Form 990 Part IX Line 11G

“Description:advertising production total fees:151370”

Form 990 Part IX Line 11G

“Description:advocacy services total fees:82345”

Form 990 Part IX Line 11G

“Description:community training & advocacy total fees:600”

Form 990 Part IX Line 11G

“Description:program materials total fees:30678”

Form 990 Part IX Line 11G

“Description:program strategy consultants total fees:645334”

Form 990 Part IX Line 11G

“Description:subscriptions total fees:30752”

Form 990 Part IX Line 11G

“Description:volunteer recruitment total fees:30000”

Financial Statement Notes

Schedule D, Part X, Line 2

“The following footnote is from the consolidated financial statements of save the children federation, inc: the internal revenue service has ruled that, pursuant to section 501(c)(3) of the internal revenue code (the code), scus and head start are exempt from federal income taxes and are publicly supported organizations, as defined in section 509(a)(1) of the code. Effective march 11, 2014, the internal revenue service determined that scan is exempt from federal income tax under section 501(c)(4) of the code. As not-for-profit organizations, scus, head start, and scan are also exempt from state and local income taxes.the organization follows the guidance of accounting standards codification (asc) 740, income taxes (asc 740), related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization believes it has taken no significant uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16KIM WOODWARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Sr. Director, Mobilization
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr. Director, Political Action
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sr. Director, Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. Advisor, Early Childhood
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr. Director, Gov Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR, RESOURCE DEV.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ELECTORAL: IN 2017, SCAN'S POLITICAL CAMPAIGN ENGAGEMENT WAS LIMITED TO THE MUNICIPAL SCHOOL BOARD ELECTIONS FOR CONCORD, NH AND MANCHESTER, NH. IN CONCORD, SCAN ENDORSED SEVERAL MUNICIPAL SCHOOL BOARD CANDIDATES AND INDEPENDENTLY ORGANIZED GRASSROOTS ACTIVITIES WITH SCAN SUPPORTERS TO MOBILIZE VOTERS ON BEHALF OF THESE CANDIDATES. IN MANCHESTER, SCAN MADE INDEPENDENT EXPENDITURES IN SUPPORT OF THESE ENDORSEMENTS IN THE FORM OF DIRECT MAIL PIECES. LASTLY, SCAN'S POLITICAL CAMPAIGN ACTIVITY ALSO INCLUDES STAFF TIME DEVOTED TO FUNDRAISING AND RESEARCH IN SUPPORT OF THESE EFFORTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LOBBYING: SCAN IS IMPLEMENTING TWO PRIORITY CAMPAIGNS ON BEHALF OF CHILDREN - THE EARLY CHILDHOOD EDUCATION (ECE) CAMPAIGN WHICH AIMS TO ENSURE NO CHILD IN THE UNITED STATES GOES WITHOUT ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION, AND THE MATERNAL, NEWBORN AND CHILD SURVIVE (MNCS) CAMPAIGN WHICH AIMS TO ENSURE THAT GLOBALLY, NO CHILD UNDER THE AGE OF 5 OR MOTHER DIES FROM PREVENTABLE CAUSES.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,043,493
Liabilities
$213,150
Net assets
$1,830,343
Revenue
$7,060,636
Expenses
$6,456,343
Net income
$604,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.06$2.24$7.78$7.65$0.13
2023Summary only. Only limited summary data is available for this year.$3.54$1.43$2.11$7.60$7.45$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.34$1.90$6.29$6.39$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$5.06$4.78$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.11$1.81$5.10$5.33$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.01$5.79$5.15$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$7.30$7.75$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.83$7.06$6.46$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.24$1.23$7.29$7.76$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.25$2.32$8.13$7.09$1.04
2014Summary only. Only limited summary data is available for this year.$1.47$0.19$1.28$4.90$3.62$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $5M-$10M nonprofits