Civic Intelligence

Onegoal

990 • Fiscal year 2014 • EIN 56-2369898

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

215 W Superior StreetRoom/Suite 70060654

(773) 321-2630

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$156,142

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$3,180,680

Up $1,246,586 (+64%) from 2013

Net Assets

Up

$2,925,874

Up $1,129,447 (+63%) from 2013

Liabilities

Up

$254,806

Up $117,139 (+85%) from 2013

Revenue

$4,315,235

No earlier filing loaded for comparison.

Expenses

Up

$3,185,788

Up $1,304,171 (+69%) from 2013

Net Income

$1,129,447

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.

$80M$60M$40M$20M$0Assets 2011: $638,004Liabilities 2011: $33,364Net Assets 2011: $604,6402011Assets 2012: $1,073,055Liabilities 2012: $80,926Net Assets 2012: $992,1292012Assets 2013: $1,934,094Liabilities 2013: $137,667Net Assets 2013: $1,796,4272013Assets 2014: $3,180,680Liabilities 2014: $254,806Net Assets 2014: $2,925,8742014Assets 2015: $13,137,451Liabilities 2015: $168,593Net Assets 2015: $12,968,8582015Assets 2016: $14,528,874Liabilities 2016: $367,663Net Assets 2016: $14,161,2112016Assets 2017: $22,946,304Liabilities 2017: $564,117Net Assets 2017: $22,382,1872017Assets 2018: $33,998,576Liabilities 2018: $593,566Net Assets 2018: $33,405,0102018Assets 2019: $33,069,816Liabilities 2019: $1,029,848Net Assets 2019: $32,039,9682019Assets 2020: $44,721,893Liabilities 2020: $4,031,104Net Assets 2020: $40,690,7892020Assets 2021: $47,619,329Liabilities 2021: $3,517,389Net Assets 2021: $44,101,9402021Assets 2022: $66,848,877Liabilities 2022: $1,741,362Net Assets 2022: $65,107,5152022Assets 2023: $70,796,616Liabilities 2023: $2,698,443Net Assets 2023: $68,098,1732023Assets 2024: $65,873,900Liabilities 2024: $3,733,025Net Assets 2024: $62,140,8752024Assets 2025: $53,993,065Liabilities 2025: $3,398,280Net Assets 2025: $50,594,7852025

Highlighted filing

2014

Assets$3,180,680
Liabilities$254,806
Net Assets$2,925,874

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $856,8562011Revenue 2012: $1,645,123Expenses 2012: $1,257,634Net Income 2012: $387,4892012Expenses 2013: $1,881,6172013Revenue 2014: $4,315,235Expenses 2014: $3,185,788Net Income 2014: $1,129,4472014Revenue 2015: $14,963,516Expenses 2015: $4,920,532Net Income 2015: $10,042,9842015Revenue 2016: $8,923,420Expenses 2016: $7,731,067Net Income 2016: $1,192,3532016Revenue 2017: $19,995,386Expenses 2017: $11,929,410Net Income 2017: $8,065,9762017Revenue 2018: $27,020,729Expenses 2018: $16,947,325Net Income 2018: $10,073,4042018Revenue 2019: $19,101,553Expenses 2019: $20,466,595Net Income 2019: -$1,365,0422019Revenue 2020: $30,847,346Expenses 2020: $22,196,525Net Income 2020: $8,650,8212020Revenue 2021: $26,464,415Expenses 2021: $23,147,014Net Income 2021: $3,317,4012021Revenue 2022: $46,499,926Expenses 2022: $25,016,674Net Income 2022: $21,483,2522022Revenue 2023: $33,619,339Expenses 2023: $30,729,081Net Income 2023: $2,890,2582023Revenue 2024: $30,775,732Expenses 2024: $38,100,216Net Income 2024: -$7,324,4842024Revenue 2025: $28,815,119Expenses 2025: $41,497,549Net Income 2025: -$12,682,4302025

Highlighted filing

2014

Revenue$4,315,235
Expenses$3,185,788
Net Income$1,129,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v4.0
Gross Receipts
$4,463,947
Mission and Program Overview

Mission

Onegoal (the organization") is a nonprofit organization incorporated on june 13, 2003 to provide underserved students with the resources, support, and network to earn a postsecondary degree.

Onegoal (the "organization") is a nonprofit organization incorporated on june 13, 2003 to provide urban students with the resources, support, and network to enroll in and graduate from four-year colleges. As the nation's only teacher-led college persistence organization, the organization identifies, trains and supports highly effective teachers to guide underperforming students in low-income high schools toward success in college and beyond. In fulfilling its mission, the organization provides comprehensive, program-based fellowships to teams of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$828,565$1,483,877▲ $655,312
Savings and Temporary Cash Investments$846,701$1,010,418▲ $163,717
Accounts Receivable$100,686$568,291▲ $467,605
Land, Buildings, and Equipment, Net$111,302$83,151▼ $28,151
Prepaid Expenses and Deferred Charges$20,856$15,626▼ $5,230
Pledges and Grants Receivable$8,334$1,667▼ $6,667
Total Assets$1,934,094$3,180,680▲ $1,246,586
Other Assets Total$17,650$17,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,118$215,382▲ $124,264
Other Liabilities$46,549$39,424▼ $7,125
Total Liabilities$137,667$254,806▲ $117,139
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,842$2,262,129▲ $862,287
Temporarily Rstr Net Assets$396,585$663,745▲ $267,160
Total Net Assets Fund Balance$1,796,427$2,925,874▲ $1,129,447
Total Liabilities and Net Assets / Fund Balance$1,934,094$3,180,680▲ $1,246,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,336$43,485$94,821
Equipment$31,815$24,158$55,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff NelsonCEO & FoundeFT$149,336$6,806$156,142
Jeff NelsonCEO & Founder-$149,336$6,806$156,142
Scott GoldnerChief Prg. OFT$120,085$16,206$136,291

Board Members and Trustees

NameTitle
Darrell WilliamsChairman
John DuganChairman Eme
D Martin PhillipsChairman, Na
Aimee Eubanks DavisDirector
Kevin WillerDirector
Kim KeywellDirector
Kimbra WalterDirector
Leslie BluhmDirector
Lyle LoganDirector
Matthew KingDirector
Michael H LouDirector
Michael JamiesonDirector
Mike GamsonDirector
Scott PofcherDirector
Steve MillerDirector
Thomas B NuszDirector
Sharon Thomas ParrottSecretary
Edward LouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,223,649
Program Service Revenue
$0
Investment Income
$2,298
Other Revenue
$89,288
All Other Contributions
$3,671,065
Change in Net Assets
$1,129,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,315,235
Revenue Not Reported on Form 990
$148,712
Total Revenue per Audited Statements
$4,463,947
Total Revenue per Form 990
$4,315,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,534,531
Other Expenses$651,257
Total Fundraising Expense$338,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,808,695$131,689$258,102$2,198,486
Payroll Taxes$155,804$11,344$22,233$189,381
Occupancy$98,338$12,292$12,292$122,922
Office Expenses$90,733$11,342$11,342$113,417
Other Employee Benefits$78,664$5,727$11,225$95,616
Travel$61,124$7,640$7,640$76,404
Pension Plan Contributions$41,997$3,058$5,993$51,048
Advertising$29,486-$7,372$36,858
Depreciation Depletion$28,151--$28,151
Other Expenses$16,910--$16,910
Insurance$12,347$1,543$1,543$15,433
Fees for Services Accounting-$13,265-$13,265
All Other Expenses$10,992-$53$11,045
Fees for Services Other$2,120$154$303$2,577
Conferences and Meetings$448-$112$560
Total Functional Expenses$2,649,524$198,054$338,210$3,185,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,334,500
Expenses per Audited Statements$3,185,788
Total Expenses per Form 990$3,185,788
Expenses Not Reported on Form 990$148,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,000
Fundraising Direct Expenses$148,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$790,584$238,000$148,712$89,288
Total Events$790,584$238,000$148,712$89,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$24,167
Deferred Rent$15,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is distributed to the board members for their review and approval prior to filing. If any questions arise, they are assembled and answered by the organization. Any resulting changes are then presented to the accounting firm, which in turn make the necessary adjustments.

Form 990, Page 6, Part VI, Line 12C

All staff members receive a handbook on specific policies and responsibilities, including the conflict of interests policy. All staff are asked to disclose conflicts and potential conflicts of interest to the executive director, who shall bring the matter to the attention of the counsel, to the board of directors, and other members of leadership as needed. If an individual is deemed as having a conflict of interest, the individual will not vote on or participate in an activity involving the conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Executive director's salary is based on a written contract. In addition, the organization evaluates compensation based upon certain performance metrics that the executive director must meet and reviews of industry benchmark data.

Form 990, Page 6, Part VI, Line 15B

Key employee's salary is based on a written contract. In addition, the organization evaluates compensation based upon certain performance metrics that the key employee must meet and reviews of industry benchmark data.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
56-2369898
Phone
7733212630

Signing Officer

Name
Jeff Nelson
Title
Executive Director
Phone
7733212630
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Martin Phillips
Formed
2003
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
33
Volunteers
10

Preparer

Preparer
Allen I Kutchins
Phone
8472401040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Onegoal (the "organization") is a nonprofit organization incorporated on june 13, 2003 to provide urban students with the resources, support, and network to enroll in and graduate from four-year colleges. As the nation's only teacher-led college persistence organization, the organization identifies, trains and supports highly effective teachers to guide underperforming students in low-income high schools toward success in college and beyond. In fulfilling its mission, the organization provides comprehensive, program-based fellowships to teams of students.

Form 990, Part XI, Line 9

Allocation of expense to fundraising event 148,712 allocation of expense to fundraising event -148,712

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Allocation of expense to fundraising event 148,712

Schedule D, Page 4, Part XII, Line 2D

Allocation of expense to fundraising event 148,712

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN, NA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN EME
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO & FOUNDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PRG. O
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IRS990/MissionDesc0ONEGOAL (THE "ORGANIZATION") IS A NONPROFIT ORGANIZATION INCORPORATED ON JUNE 13, 2003 TO PROVIDE URBAN STUDENTS WITH THE RESOURCES, SUPPORT, AND NETWORK TO ENROLL IN AND GRADUATE FROM FOUR-YEAR COLLEGES. AS THE NATION'S ONLY TEACHER-LED COLLEGE PERSISTENCE ORGANIZATION, THE ORGANIZATION IDENTIFIES, TRAINS AND SUPPORTS HIGHLY EFFECTIVE TEACHERS TO GUIDE UNDERPERFORMING STUDENTS IN LOW-INCOME HIGH SCHOOLS TOWARD SUCCESS IN COLLEGE AND BEYOND. IN FULFILLING ITS MISSION, THE ORGANIZATION PROVIDES COMPREHENSIVE, PROGRAM-BASED FELLOWSHIPS TO TEAMS OF STUDENTS.
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IRS990/OtherExpensesGrp/Desc1GRADTRAK
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR STIPENDS
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS EXP.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.0$3.40$50.6$28.8$41.5$12.7
2024Detailed filing. Detailed filing data is available for this year.$65.9$3.73$62.1$30.8$38.1$7.32
2023Detailed filing. Detailed filing data is available for this year.$70.8$2.70$68.1$33.6$30.7$2.89
2022Detailed filing. Detailed filing data is available for this year.$66.8$1.74$65.1$46.5$25.0$21.5
2021Detailed filing. Detailed filing data is available for this year.$47.6$3.52$44.1$26.5$23.1$3.32
2020Detailed filing. Detailed filing data is available for this year.$44.7$4.03$40.7$30.8$22.2$8.65
2019Detailed filing. Detailed filing data is available for this year.$33.1$1.03$32.0$19.1$20.5$1.37
2018Detailed filing. Detailed filing data is available for this year.$34.0$0.59$33.4$27.0$16.9$10.1
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.56$22.4$20.0$11.9$8.07
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.37$14.2$8.92$7.73$1.19
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.17$13.0$15.0$4.92$10.0
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.25$2.93$4.32$3.19$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.14$1.80$1.88
2012Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$1.65$1.26$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.60$0.86