Civic Intelligence

Reinventing Schools Coalition

990 • Fiscal year 2016 • EIN 48-1262175

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization Profilewww.reinventingschools.org

View Organization Page

1322 N Pioneer Peak DriveWasilla, AK 99654

(907) 373-6557

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$6,667

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

699%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$521,487

Down $13,838 (-2.6%) from 2015

Net Assets

Down

$520,044

Down $15,152 (-2.8%) from 2015

Liabilities

Up

$1,443

Up $1,314 (+1019%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Up

$10,647

Up $9,314 (+699%) from 2015

Expenses

Down

$25,799

Down $41,455 (-62%) from 2015

Net Income

Up

-$15,152

Up $50,769 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $467,803Liabilities 2012: $108,005Net Assets 2012: $359,7982012Assets 2013: $522,132Liabilities 2013: $54,177Net Assets 2013: $467,9552013Assets 2014: $669,002Liabilities 2014: $67,885Net Assets 2014: $601,1172014Assets 2015: $535,325Liabilities 2015: $129Net Assets 2015: $535,1962015Assets 2016: $521,487Liabilities 2016: $1,443Net Assets 2016: $520,0442016Assets 2017: $398,244Liabilities 2017: $394Net Assets 2017: $397,8502017Assets 2018: $200,624Liabilities 2018: $24,354Net Assets 2018: $176,2702018Assets 2019: $68,763Liabilities 2019: $1,791Net Assets 2019: $66,9722019

Highlighted filing

2016

Assets$521,487
Liabilities$1,443
Net Assets$520,044
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $886,946Expenses 2012: $1,084,113Net Income 2012: -$197,1672012Revenue 2013: $1,141,129Expenses 2013: $1,032,972Net Income 2013: $108,1572013Revenue 2014: $1,158,182Expenses 2014: $1,025,020Net Income 2014: $133,1622014Revenue 2015: $1,333Expenses 2015: $67,254Net Income 2015: -$65,9212015Revenue 2016: $10,647Expenses 2016: $25,799Net Income 2016: -$15,1522016Revenue 2017: $6,949Expenses 2017: $129,143Net Income 2017: -$122,1942017Revenue 2018: $2,391Expenses 2018: $223,971Net Income 2018: -$221,5802018Revenue 2019: $66,299Expenses 2019: $175,597Net Income 2019: -$109,2982019

Highlighted filing

2016

Revenue$10,647
Expenses$25,799
Net Income-$15,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$10,647
Mission and Program Overview

Mission

Our mission is helping young adults thrive and live passionately through facilitating strategic connections and personally designed coaching.

The organization's mission is to help young adults thrive and live passionately through facilitating strategic friendships, intentional connections, and personally designed coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$385,877$425,284▲ $39,407
Cash and Non-Interest-Bearing Accounts$72,336$85,989▲ $13,653
Accounts Receivable$75,499$8,840▼ $66,659
Prepaid Expenses and Deferred Charges$1,613$1,374▼ $239
Total Assets$535,325$521,487▼ $13,838
Liabilities
Accounts Payable and Accrued Expenses$129$1,443▲ $1,314
Total Liabilities$129$1,443▲ $1,314
Net Assets / Fund Balance
Unrestricted Net Assets$535,196$520,044▼ $15,152
Total Net Assets Fund Balance$535,196$520,044▼ $15,152
Total Liabilities and Net Assets / Fund Balance$535,325$521,487▼ $13,838
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SchreiberPresidentPT$6,667$6,667
Wendy BattinoDirector/Former Executive DirectorPT$6,667$6,667

Board Members and Trustees

NameTitle
Michael FurdykVice President
Bonnie BurtDirector
Dale MarsdenDirector
Jane PryneDirector
Michael CopelandSecretary
Patrick RussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,246
Other Revenue
$401
Change in Net Assets
$-15,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,232
Salaries, Compensation, and Employee Benefits$12,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,019$0$0$11,019
Travel$0$7,783$0$7,783
Insurance$0$1,715$0$1,715
Payroll Taxes$1,548$0$0$1,548
Fees for Services Accounting$1,200$0$0$1,200
Fees for Services Other$1,172$0$0$1,172
Office Expenses$0$1,132$0$1,132
Fees for Services Legal$150$0$0$150
Other Expenses$80$0$0$80
Total Functional Expenses$15,169$10,630$0$25,799
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ReInventing Schools Coalition
EIN
48-1262175
Phone
9073736557
Address
1322 N Pioneer Peak Drive, Wasilla, AK 99654

Signing Officer

Name
Rick Schreiber
Title
President
Phone
9073736557
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schreiber
Formed
2002
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
3

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Business Manager works directly with the contracted tax preparing firm to complete the 990. Upon completion, the Business Manager reviews the completed form for accuracy and approves its submittal to the IRS.”

Pt VI, Line 19

“The organization has an Administrative and Financial Policies document that has been approved by the Board of Directors. All requests from the public are forwarded directly to the Business Office. The Business Manager ensures dissemination of requested information and consults the Board when required.”

Pt VI, Line 2

“Rick Schreiber and Wendy Battino are husband and wife. Rick Schreiber is also the brother of Board Director, Bonnie Burt.”

Pt III, Line 3

“The Organization is restructuring after a sale of intellectual property in 2014. They are currently developing a program to target high school students and young adults by offering life coaching.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization is restructuring after a sale of intellectual property in 2014. They are currently developing a program to target high school students and young adults by offering life coaching.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Manager works directly with the contracted tax preparing firm to complete the 990. Upon completion, the Business Manager reviews the completed form for accuracy and approves its submittal to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has an Administrative and Financial Policies document that has been approved by the Board of Directors. All requests from the public are forwarded directly to the Business Office. The Business Manager ensures dissemination of requested information and consults the Board when required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rick Schreiber and Wendy Battino are husband and wife. Rick Schreiber is also the brother of Board Director, Bonnie Burt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization is restructuring after a sale of intellectual property in 2014. They are currently developing a program to target high school students and young adults by offering life coaching.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535325
IRS990/TotalAssetsEOYAmt0521487
IRS990/TotalAssetsGrp/BOYAmt0535325
IRS990/TotalAssetsGrp/EOYAmt0521487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015169
IRS990/TotalFunctionalExpensesGrp/TotalAmt025799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129
IRS990/TotalLiabilitiesEOYAmt01443
IRS990/TotalLiabilitiesGrp/BOYAmt0129
IRS990/TotalLiabilitiesGrp/EOYAmt01443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520044
IRS990/TotalProgramServiceExpensesAmt015169
IRS990/TotalReportableCompFromOrgAmt013334
IRS990/TotalRevenueGrp/ExclusionAmt01408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010647
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521487
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07783
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0535196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC89 8119
IRS990/USAddress/CityNm0Talkeetna
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099676
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.reinventingschools.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073736557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ReInventing Schools Coalition
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0481262175
ReturnHeader/Filer/PhoneNum09073736557
ReturnHeader/Filer/USAddress/AddressLine1Txt01322 N Pioneer Peak Drive
ReturnHeader/Filer/USAddress/CityNm0Wasilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 872194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996872194
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN FOSTER
ReturnHeader/ReturnTs02016-10-24T16:11:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$521,487
Liabilities
$1,443
Net assets
$520,044
Revenue
$10,647
Expenses
$25,799
Net income
-$15,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.00$0.22$0.22
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.01$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.16$1.03$0.13
2013Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$1.14$1.03$0.11
2012Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.89$1.08$0.20