Civic Intelligence

Linking Education and Economic

990 • Fiscal year 2015 • EIN 68-0287387

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileWWW.NEXT-ED.ORG

View Organization Page

One Capitol Mall Suite 300Sacramento, CA 95814

(916) 552-6800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$377,439

Up $48,762 (+15%) from 2014

Net Assets

Up

$8,098

Up $17,977 (+182%) from 2014

Liabilities

Up

$369,341

Up $30,785 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$2,169,626

Up $571,042 (+36%) from 2014

Expenses

Up

$2,141,649

Up $366,898 (+21%) from 2014

Net Income

Up

$27,977

Up $204,144 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $455,714Liabilities 2010: $280,018Net Assets 2010: $175,6962010Assets 2011: $219,542Liabilities 2011: $65,611Net Assets 2011: $153,9312011Assets 2012: $197,597Liabilities 2012: $129,565Net Assets 2012: $68,0322012Assets 2013: $288,666Liabilities 2013: $122,378Net Assets 2013: $166,2882013Assets 2014: $328,677Liabilities 2014: $338,556Net Assets 2014: -$9,8792014Assets 2015: $377,439Liabilities 2015: $369,341Net Assets 2015: $8,0982015Assets 2016: $367,137Liabilities 2016: $154,703Net Assets 2016: $212,4342016Assets 2017: $290,566Liabilities 2017: $249,095Net Assets 2017: $41,4712017Assets 2018: $453,477Liabilities 2018: $42,037Net Assets 2018: $411,4402018Assets 2019: $300,085Liabilities 2019: $23,860Net Assets 2019: $276,2252019Assets 2020: $87,637Liabilities 2020: $17,020Net Assets 2020: $70,6172020Assets 2021: $129,035Liabilities 2021: $11,794Net Assets 2021: $117,2412021Assets 2022: $126,174Liabilities 2022: $27,217Net Assets 2022: $98,9572022Assets 2023: $201,511Liabilities 2023: $35,707Net Assets 2023: $165,8042023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$377,439
Liabilities$369,341
Net Assets$8,098
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $613,3092010Revenue 2011: $654,204Expenses 2011: $675,969Net Income 2011: -$21,7652011Expenses 2012: $830,0742012Revenue 2013: $2,503,718Expenses 2013: $2,405,462Net Income 2013: $98,2562013Revenue 2014: $1,598,584Expenses 2014: $1,774,751Net Income 2014: -$176,1672014Revenue 2015: $2,169,626Expenses 2015: $2,141,649Net Income 2015: $27,9772015Revenue 2016: $1,469,771Expenses 2016: $1,265,435Net Income 2016: $204,3362016Revenue 2017: $1,083,836Expenses 2017: $1,285,924Net Income 2017: -$202,0882017Revenue 2018: $1,141,924Expenses 2018: $771,955Net Income 2018: $369,9692018Revenue 2019: $608,063Expenses 2019: $743,278Net Income 2019: -$135,2152019Revenue 2020: $53,851Expenses 2020: $259,459Net Income 2020: -$205,6082020Revenue 2021: $178,321Expenses 2021: $131,697Net Income 2021: $46,6242021Revenue 2022: $140,947Expenses 2022: $159,231Net Income 2022: -$18,2842022Revenue 2023: $430,564Expenses 2023: $363,717Net Income 2023: $66,8472023Revenue 2024: $106,786Expenses 2024: $272,591Net Income 2024: -$165,8052024

Highlighted filing

2015

Revenue$2,169,626
Expenses$2,141,649
Net Income$27,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,169,626
Mission and Program Overview

Mission

To reduce equity gaps, attainment gaps, and skills gaps by increasing the educational attainment of working age adults, aged 25 to 64.

To align resources and multiple entities including employers, education partners, and community organizations to achieve outcomes in college and career readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,879$218,750▲ $153,871
Cash and Non-Interest-Bearing Accounts$249,387$155,939▼ $93,448
Land, Buildings, and Equipment, Net$2,757$2,750▼ $7
Prepaid Expenses and Deferred Charges$1,654--
Total Assets$318,677$377,439▲ $58,762
Liabilities
Accounts Payable and Accrued Expenses$338,556$369,341▲ $30,785
Total Liabilities$338,556$369,341▲ $30,785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$165,916$109,548▼ $56,368
Unrestricted Net Assets$-185,795$-101,450▲ $84,345
Total Net Assets Fund Balance$-19,879$8,098▲ $27,977
Total Liabilities and Net Assets / Fund Balance$318,677$377,439▲ $58,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,750$70,746-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Naaz AlikhanChair
Gary KingVice Chair
Amanda MerzTrustee
Anette SmithTrustee
Bill CorneliusTrustee
Bob KjomeTrustee
Brian KingTrustee
Bryan MericaTrustee
Chris EvansTrustee
Chris HoffmanTrustee
Cindy PetersonTrustee
D BettencourtTrustee
Darin GaleTrustee
Doug HoustonTrustee
Dr ArmstrongTrustee
Ed ManansalaTrustee
G GarbolinoTrustee
Harold LevineTrustee
Jason CameronTrustee
John JacksonTrustee
Kent KernTrustee
Larry GarciaTrustee
Linda LunaTrustee
N GoehringTrustee
Nancy AabergTrustee
Philip ArndtTrustee
RYAN McCANNTrustee
Rick LarkeyTrustee
Scott LeamanTrustee
Scott LewisTrustee
Scott LoehrTrustee
Steve MartinezTrustee
T LindstromTrustee
Tess DuboisTrustee
Todd CutlerTrustee
William DuncanTrustee
Brian BedfordCEO
David ButlerCEO
David GordonSecretary
Addison CovertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,705
Program Service Revenue
$322,593
Investment Income
$28,328
Other Revenue
$0
Change in Net Assets
$27,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,169,626
Total Revenue per Audited Statements
$2,169,626
Total Revenue per Form 990
$2,169,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,773,491
Salaries, Compensation, and Employee Benefits$368,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$847,507$9,974-$857,481
Fees for Services Other$465,626$69,378-$535,004
Other Salaries and Wages$117,874$176,585-$294,459
Conferences and Meetings$216,678$16,491-$233,169
Payroll Taxes$14,443$23,232-$37,675
Other Employee Benefits$22,484$13,540-$36,024
Travel$28,833$4,812-$33,645
Occupancy-$27,082-$27,082
Fees for Services Accounting-$22,915-$22,915
Information Technology-$15,152-$15,152
Office Expenses$85$8,634-$8,719
Insurance-$8,451-$8,451
Advertising-$2,553-$2,553
Depreciation Depletion-$1,577-$1,577
Other Expenses---$697
Total Functional Expenses$1,713,530$428,119$0$2,141,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,141,649
Total Expenses per Audited Statements$2,141,649
Total Expenses per Form 990$2,141,649
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
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
Yes
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

Page 6 Part VI Section A Question 11B

“A copy of form 990 was made available to all members of the governing board prior to filing.”

Page 6 Part VI Section B Question 15B

“Compensation for the organization's ceo and any key employees is determined on an annual basis by the board of directors.”

Page 6 Part VI Section C Question 19

“The form 990, the financial statements, and any governing docs are available to the public upon demand.”

Page 6 Part VI Section A Question 4

“Nexted filed with the secretary of state to change its name to align capital region in august 2016.”

Filing and Contact Details

Filer

Filer Name
Linking Education and Economic
EIN
68-0287387
Phone
9165526800
Address
ONE CAPITOL MALL SUITE 300, SACRAMENTO, CA 95814

Signing Officer

Name
Brian Bedford
Title
Interim CEO
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bedford
Formed
1992
Legal Domicile
CA
Voting Board Members
47
Independent Board Members
47
Employees
5

Preparer

Firm
Parsfin Inc
Address
5725 HANKINS ROAD, WILLIAMS, CA 95987
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Additional Explanations

Page 2 Part III Organization Mission Continutation

“Training opportunites, to develop a world-class education system, and to create a sufficient supply of local, well qualified workers for local employers.”

Page 10 Part IX Line 11G

“$162,250 PAID FOR i3 GRANT OUTSOURCED SERVICES $133,185 PAID TO SAC METRO CHAMBER OF COMMERCE FOR SERVICES $128,413 PAID FOR PLTW, CRANE OUTSOURCED SERVICES”

Page 10 Part IX Line 11G Continuation

“$50,000 paid to los rios ccd for interim ceo $41,331 paid for temp help services $19,825 paid for payroll, admin fees, other prof services”

Raw XML AppendixShowing 400 of 639 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,439
Liabilities
$369,341
Net assets
$8,098
Revenue
$2,169,626
Expenses
$2,141,649
Net income
$27,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$0.43$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.05$0.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.61$0.74$0.14
2018Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$1.14$0.77$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.08$1.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$1.47$1.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$2.17$2.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$1.60$1.77$0.18
2013Summary only. Only limited summary data is available for this year.$0.29$0.12$0.17$2.50$2.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$0.83
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.65$0.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.18$0.61