Civic Intelligence

Chiefs for Change

990 • Fiscal year 2016 • EIN 47-2373903

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

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$252,309

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

98th percentile

185%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$2,983,973

Up $1,935,634 (+185%) from 2015

Net Assets

Up

$2,569,564

Up $1,555,286 (+153%) from 2015

Liabilities

Up

$414,409

Up $380,348 (+1117%) from 2015

Revenue

Up

$3,840,971

Up $2,122,094 (+123%) from 2015

Expenses

Up

$2,285,685

Up $1,581,086 (+224%) from 2015

Net Income

Up

$1,555,286

Up $541,008 (+53%) from 2015

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

2016

Assets$2,983,973
Liabilities$414,409
Net Assets$2,569,564

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

2016

Revenue$3,840,971
Expenses$2,285,685
Net Income$1,555,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,840,971
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$2,380,498▲ $1,365,002
Pledges and Grants Receivable-$493,182-
Prepaid Expenses and Deferred Charges$25,242$54,560▲ $29,318
Accounts Receivable-$48,398-
Land, Buildings, and Equipment, Net$7,601$7,335▼ $266
Total Assets$1,048,339$2,983,973▲ $1,935,634
Liabilities
Deferred Revenue-$333,335-
Accounts Payable and Accrued Expenses$26,297$81,074▲ $54,777
Other Liabilities$7,764$0▼ $7,764
Total Liabilities$34,061$414,409▲ $380,348
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,688,074-
Unrestricted Net Assets$1,014,278$881,490▼ $132,788
Total Net Assets Fund Balance$1,014,278$2,569,564▲ $1,555,286
Total Liabilities and Net Assets / Fund Balance$1,048,339$2,983,973▲ $1,935,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,335$3,741$11,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MageeCEOFT$216,837$35,472$252,309
Julia Rafal-baerCOOFT$181,055$6,787$187,842
Nicole Shaffer-thomasDirector of External AffairsFT$128,794$15,928$144,722

Board Members and Trustees

NameTitle
John WhiteBoard Chairman
Antwan WilsonDirector
Deborah GistDirector
Hanna SkanderaDirector
Hanseul KangDirector
Mark MurphyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Penn Hill GroupPolicy Development, Lobbying Support777 6TH ST NW 650 SUITE 500, Washington, DC 20001$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,625,682
Program Service Revenue
$215,063
Investment Income
$226
Other Revenue
$0
All Other Contributions
$3,625,682
Change in Net Assets
$1,555,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,840,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,840,971
Total Revenue per Form 990
$3,840,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,606
Salaries, Compensation, and Employee Benefits$1,093,079
Total Fundraising Expense$165,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$584,827$94,915$28,748$708,490
Other Salaries and Wages$452,674$28,870$29,621$511,165
Current Officers, Directors, Trustees, and Key Employees$309,083$53,201$77,867$440,151
Travel$159,166$18,640$15,938$193,744
Conferences and Meetings$123,843$2,401$519$126,763
Payroll Taxes$68,192$6,894$8,884$83,970
Other Employee Benefits$45,737$3,856$3,244$52,837
Office Expenses$3,374$46,598$698$50,670
Fees for Services Lobbying$40,000--$40,000
Fees for Services Accounting-$37,920-$37,920
Fees for Services Legal$13,007$13,007-$26,014
Other Expenses$2,845$2,850$0$5,695
Pension Plan Contributions$4,956--$4,956
Depreciation Depletion$2,688$272$350$3,310
Total Functional Expenses$1,810,392$309,424$165,869$2,285,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,285,685
Total Expenses per Audited Statements$2,285,685
Total Expenses per Form 990$2,285,685
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael BaerHusband of COOThe Organization Was in Start Up and Required the Services of a Financial Expert. Michael Has a Unique Skill Set That Was Used for an Interim Basis.No$14,830
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7B

The organization shall be dissolved by an 80% vote of all of its directors and all of its members.

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 11B

The form 990 is drafted with the support of the tax preparer, bookkeeper and operations staff. The form 990 is then reviewed by the ceo and coo and any changes are made. Once finalized, the form 990 is forwarded to the board 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 15

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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Magee
Formed
2014
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

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

Operations consulting: program service expenses 313. Management and general expenses 10,528. Fundraising expenses 0. Total expenses 10,841. Recruiting expenses: program service expenses 0. Management and general expenses 6,900. Fundraising expenses 0. Total expenses 6,900. Consulting services: program service expenses 341,850. Management and general expenses 510. Fundraising expenses 2,480. Total expenses 344,840. Communications: program service expenses 139,785. Management and general expenses 72,592. Fundraising expenses 0. Total expenses 212,377. Development & grant : program service expenses 0. Management and general expenses 1,144. Fundraising expenses 26,268. Total expenses 27,412. Contracted personnel: program service expenses 2,879. Management and general expenses 3,241. Fundraising expenses 0. Total expenses 6,120. Other professional fees: program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000.

Raw XML AppendixShowing 400 of 493 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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IRS990/Desc0CHIEFS FOR CHANGE IS A NONPROFIT NETWORK OF DIVERSE STATE AND DISTRICT EDUCATION CHIEFS DEDICATED TO PREPARING ALL STUDENTS FOR TODAY'S WORLD AND TOMORROW'S. WE ARE ADVOCATING FOR THE POLICIES AND PRACTICES WORKING FOR STUDENTS, FACILITATING A ROBUST SYSTEM OF PEER-TO-PEER ADVISING AMONG OUR MEMBERS, AND BUILDING A PIPELINE OF THE NEXT GENERATION OF CHIEFS.
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IRS990/OtherExpensesGrp/TotalAmt05695
IRS990/OtherLiabilitiesGrp/BOYAmt07764
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06894
IRS990/PayrollTaxesGrp/ProgramServicesAmt068192
IRS990/PayrollTaxesGrp/TotalAmt083970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04956
IRS990/PensionPlanContributionsGrp/TotalAmt04956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0493182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054560
IRS990/PrincipalOfficerNm0MICHAEL MAGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING/PROJECT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01717650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01227
IRS990/PYOtherExpensesAmt0544896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01014278
IRS990/PYSalariesCompEmpBnftPaidAmt0159703
IRS990/PYTotalExpensesAmt0704599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01718877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01555286
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215063
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 IS THE ORGANIZATION'S FIRST YEAR; IT WAS INCORPORATED ON MARCH 24, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03625682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01717650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05343332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01809563
IRS990ScheduleA/SubstantialContributorsTotAmt03533769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03625682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01717650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05343332
IRS990ScheduleA/TotalSupportAmt05344785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt020000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt020000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
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/TotalLobbyingExpendituresAmt040000
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02285685
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03840971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07335
IRS990ScheduleD/TotalExpensesPerForm990Amt02285685
IRS990ScheduleD/TotalRevenuePerForm990Amt03840971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03840971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02285685
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1216837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA RAFAL-BAER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL MAGEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1252309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THEIR EMPLOYEES A STIPEND FOR THEIR HOME OFFICE. THIS IS TAXABLE TO THE EMPLOYEES AND IS INCLUDED IN THEIR W-2.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL BAER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014830
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION WAS IN START UP AND REQUIRED THE SERVICES OF A FINANCIAL EXPERT. MICHAEL HAS A UNIQUE SKILL SET THAT WAS USED FOR AN INTERIM BASIS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHALL BE DISSOLVED BY AN 80% VOTE OF ALL OF ITS DIRECTORS AND ALL OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DRAFTED WITH THE SUPPORT OF THE TAX PREPARER, BOOKKEEPER AND OPERATIONS STAFF. THE FORM 990 IS THEN REVIEWED BY THE CEO AND COO AND ANY CHANGES ARE MADE. ONCE FINALIZED, THE FORM 990 IS FORWARDED TO THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF 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/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS CONSULTING: PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 10,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,841. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,900. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 341,850. MANAGEMENT AND GENERAL EXPENSES 510. FUNDRAISING EXPENSES 2,480. TOTAL EXPENSES 344,840. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 139,785. MANAGEMENT AND GENERAL EXPENSES 72,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,377. DEVELOPMENT & GRANT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,144. FUNDRAISING EXPENSES 26,268. TOTAL EXPENSES 27,412. CONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 2,879. MANAGEMENT AND GENERAL EXPENSES 3,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,120. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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