Civic Intelligence

Chiefs for Change

990 • Fiscal year 2015 • EIN 47-2373903

Mar 14, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

1455 Pennsylvania Avenw Ste 400-311Washington, DC 20004

(202) 681-7643

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,798

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$1,048,339

No earlier filing loaded for comparison.

Net Assets

$1,014,278

No earlier filing loaded for comparison.

Liabilities

$34,061

No earlier filing loaded for comparison.

Revenue

$1,718,877

No earlier filing loaded for comparison.

Expenses

$704,599

No earlier filing loaded for comparison.

Net Income

$1,014,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2015: $1,048,339Liabilities 2015: $34,061Net Assets 2015: $1,014,2782015Assets 2016: $2,983,973Liabilities 2016: $414,409Net Assets 2016: $2,569,5642016Assets 2017: $4,486,968Liabilities 2017: $414,504Net Assets 2017: $4,072,4642017Assets 2018: $5,707,330Liabilities 2018: $203,646Net Assets 2018: $5,503,6842018Assets 2019: $8,834,965Liabilities 2019: $261,814Net Assets 2019: $8,573,1512019Assets 2020: $9,919,819Liabilities 2020: $384,348Net Assets 2020: $9,535,4712020Assets 2021: $30,000,112Liabilities 2021: $19,375,975Net Assets 2021: $10,624,1372021Assets 2022: $20,555,172Liabilities 2022: $10,816,656Net Assets 2022: $9,738,5162022Assets 2023: $14,262,015Liabilities 2023: $7,544,831Net Assets 2023: $6,717,1842023Assets 2024: $5,901,202Liabilities 2024: $1,143,789Net Assets 2024: $4,757,4132024

Highlighted filing

2015

Assets$1,048,339
Liabilities$34,061
Net Assets$1,014,278

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2015: $1,718,877Expenses 2015: $704,599Net Income 2015: $1,014,2782015Revenue 2016: $3,840,971Expenses 2016: $2,285,685Net Income 2016: $1,555,2862016Revenue 2017: $6,533,646Expenses 2017: $5,030,746Net Income 2017: $1,502,9002017Revenue 2018: $6,125,841Expenses 2018: $4,694,621Net Income 2018: $1,431,2202018Revenue 2019: $7,377,630Expenses 2019: $4,308,163Net Income 2019: $3,069,4672019Revenue 2020: $11,267,861Expenses 2020: $10,305,541Net Income 2020: $962,3202020Revenue 2021: $22,072,365Expenses 2021: $20,983,699Net Income 2021: $1,088,6662021Revenue 2022: $24,294,635Expenses 2022: $25,180,256Net Income 2022: -$885,6212022Revenue 2023: $13,559,778Expenses 2023: $16,316,033Net Income 2023: -$2,756,2552023Revenue 2024: $7,363,593Expenses 2024: $9,485,864Net Income 2024: -$2,122,2712024

Highlighted filing

2015

Revenue$1,718,877
Expenses$704,599
Net Income$1,014,278
Jump To
Filing Snapshot
Filing Period
Mar 14, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,718,877
Mission and Program Overview

Mission

Build a diverse community of state and local education chiefs dedicated to our shared vision and support them in ways that maximize the success of their efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,015,496-
Prepaid Expenses and Deferred Charges-$25,242-
Land, Buildings, and Equipment, Net$0$7,601▲ $7,601
Total Assets$0$1,048,339▲ $1,048,339
Liabilities
Accounts Payable and Accrued Expenses-$26,297-
Other Liabilities$0$7,764▲ $7,764
Total Liabilities$0$34,061▲ $34,061
Net Assets / Fund Balance
Unrestricted Net Assets-$1,014,278-
Total Net Assets Fund Balance$0$1,014,278▲ $1,014,278
Total Liabilities and Net Assets / Fund Balance$0$1,048,339▲ $1,048,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,601$431$8,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MageeCEOFT$84,998$5,800$90,798

Board Members and Trustees

NameTitle
John WhiteBoard Chairman
Deborah GistDirector
Hanna SkanderaDirector
Mark MurphyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Larson CommunicationsPublic Relations1725 PIERCE STREET SUITE, San Francisco, CA 94115$160,810
Penn Hill GroupPolicy Development, Lobbying Support777 6TH ST NW 650 SUITE 500, Washington, DC 20001$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,650
Program Service Revenue
$0
Investment Income
$1,227
Other Revenue
$0
All Other Contributions
$1,717,650
Change in Net Assets
$1,014,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,718,877
Total Revenue per Form 990
$1,718,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,896
Salaries, Compensation, and Employee Benefits$159,703
Total Fundraising Expense$43,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$386,186$49,438$22,541$458,165
Current Officers, Directors, Trustees, and Key Employees$63,655$22,734$4,547$90,936
Other Salaries and Wages$26,587$6,972$12,132$45,691
Travel$28,109$6,150$1,381$35,640
Fees for Services Lobbying$27,500--$27,500
Payroll Taxes$8,744$7,775$1,794$18,313
Fees for Services Legal-$9,571-$9,571
Fees for Services Accounting-$8,715-$8,715
Other Employee Benefits$2,687$669$1,407$4,763
Office Expenses-$4,075-$4,075
Conferences and Meetings$697--$697
Depreciation Depletion-$431-$431
Other Expenses-$102-$102
Total Functional Expenses$544,165$116,632$43,802$704,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,599
Total Expenses per Audited Statements$704,599
Total Expenses per Form 990$704,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Section A, Line 8B

The organization does not have any committees authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The 990 is drafted with the support of the tax preparer, bookkeeper and operations staff. The 990 is then reviewed by the ceo and coo and any changes are made. Once finalized, the 990 is forwarded to the board president and approved prior to filing.

Form 990, Part VI, Section B, Line 12

If a director or officer has a financial or personal interest in any matter coming before the board, the board must ensure the interest is fully disclosed. The interested person is not involved in voting on the possible conflict.

Form 990, Part VI, Section B, Line 15A

The board of directors reviewed compensation for executives at similar organizations and approved the compensation prior to the ceo's hiring. The ceo has an annual review with the board chair to determine any changes in compensation.

Form 990, Part VI, Section C, Line 19

The organization's documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Chiefs for Change
EIN
47-2373903
Phone
2026817643
Address
1455 PENNSYLVANIA AVENW STE 400-311, WASHINGTON, DC 20004

Signing Officer

Name
Michael Magee
Title
Chief Executive Officer
Phone
2026817643
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Magee
Formed
2015
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 PINE HILL DRIVE SUITE 301, QUINCY, MA 02169-7431
Preparer
Michelle Y Hatch
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Developmental consulting: program service expenses 99,406. Management and general expenses 32,458. Fundraising expenses 19,436. Total expenses 151,300. Executive search services: program service expenses 43,470. Management and general expenses 15,525. Fundraising expenses 3,105. Total expenses 62,100. Recruiting expenses: program service expenses 0. Management and general expenses 1,455. Fundraising expenses 0. Total expenses 1,455. Public relations: program service expenses 160,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,810. Consulting services: program service expenses 82,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,500.

Raw XML Appendix365 raw XML fields

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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IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CHIEFS FOR CHANGE HIRED PENN HILL GROUP, AN EDUCATIONAL CONSULTING FIRM, TO RESEARCH, DEVELOP AND ADVOCATE FOR FEDERAL POLICY OF CRITICAL IMPORTANCE TO THE SUCCESS OF THEIR MEMBERS IN THEIR EFFORT TO PROVIDE AN EXCELLENT EDUCATION TO ALL STUDENTS IN THE SYSTEMS THEY LEAD.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt027500
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0704599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01718877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07601
IRS990ScheduleD/TotalExpensesPerForm990Amt0704599
IRS990ScheduleD/TotalLiabilityAmt07764
IRS990ScheduleD/TotalRevenuePerForm990Amt01718877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01718877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DRAFTED WITH THE SUPPORT OF THE TAX PREPARER, BOOKKEEPER AND OPERATIONS STAFF. THE 990 IS THEN REVIEWED BY THE CEO AND COO AND ANY CHANGES ARE MADE. ONCE FINALIZED, THE 990 IS FORWARDED TO THE BOARD PRESIDENT AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD, THE BOARD MUST ENSURE THE INTEREST IS FULLY DISCLOSED. THE INTERESTED PERSON IS NOT INVOLVED IN VOTING ON THE POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED COMPENSATION FOR EXECUTIVES AT SIMILAR ORGANIZATIONS AND APPROVED THE COMPENSATION PRIOR TO THE CEO'S HIRING. THE CEO HAS AN ANNUAL REVIEW WITH THE BOARD CHAIR TO DETERMINE ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENTAL CONSULTING: PROGRAM SERVICE EXPENSES 99,406. MANAGEMENT AND GENERAL EXPENSES 32,458. FUNDRAISING EXPENSES 19,436. TOTAL EXPENSES 151,300. EXECUTIVE SEARCH SERVICES: PROGRAM SERVICE EXPENSES 43,470. MANAGEMENT AND GENERAL EXPENSES 15,525. FUNDRAISING EXPENSES 3,105. TOTAL EXPENSES 62,100. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,455. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 160,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,810. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 82,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01048339
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01048339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01717650
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034061
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014278
IRS990/TotalOtherCompensationAmt05800
IRS990/TotalProgramServiceExpensesAmt0544165
IRS990/TotalReportableCompFromOrgAmt084998
IRS990/TotalRevenueGrp/ExclusionAmt01227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01718877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01381
IRS990/TravelGrp/ManagementAndGeneralAmt06150
IRS990/TravelGrp/ProgramServicesAmt028109
IRS990/TravelGrp/TotalAmt035640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01014278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01455 PENNSYLVANIA AVENW STE 400-311
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHIEFSFORCHANGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MAGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02026817643
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIEFS FOR CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0CHIE
ReturnHeader/Filer/EIN0472373903
ReturnHeader/Filer/PhoneNum02026817643
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 PENNSYLVANIA AVENW STE 400-311
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061009205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUM SHAPIRO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PINE HILL DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021697431
ReturnHeader/PreparerPersonGrp/PhoneNum07819821001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE Y HATCH
ReturnHeader/ReturnTs02016-10-14T08:26:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-14
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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