Civic Intelligence

Higher Education Policy Institute

990EZ • Fiscal year 2013 • EIN 77-0313194

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.HIGHEREDUCATION.ORG

View Organization Page

5205 Prospect Rd 135/27995129
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$150,250

Up $31,333 (+26%) from 2012

Net Assets

Up

$149,354

Up $36,460 (+32%) from 2012

Liabilities

Down

$896

Down $5,127 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$161,445

Down $173,371 (-52%) from 2012

Expenses

Down

$124,985

Down $322,298 (-72%) from 2012

Net Income

Up

$36,460

Up $148,927 (+132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,555,505Liabilities 2010: $379,899Net Assets 2010: $2,175,6062010Assets 2011: $363,750Liabilities 2011: $138,389Net Assets 2011: $225,3612011Assets 2012: $118,917Liabilities 2012: $6,023Net Assets 2012: $112,8942012Assets 2013: $150,250Liabilities 2013: $896Net Assets 2013: $149,3542013Assets 2014: $236,885Liabilities 2014: $118,4032014Assets 2015: $497,310Liabilities 2015: $121,232Net Assets 2015: $376,0782015Assets 2016: $356,899Liabilities 2016: $9,128Net Assets 2016: $347,7712016Assets 2017: $249,926Liabilities 2017: $0Net Assets 2017: $249,9262017Assets 2018: $154,662Liabilities 2018: $16,342Net Assets 2018: $138,3202018Assets 2019: $5,834Liabilities 2019: $3,000Net Assets 2019: $2,8342019

Highlighted filing

2013

Assets$150,250
Liabilities$896
Net Assets$149,354
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,267,3822010Expenses 2011: $2,021,2372011Revenue 2012: $334,816Expenses 2012: $447,283Net Income 2012: -$112,4672012Revenue 2013: $161,445Expenses 2013: $124,985Net Income 2013: $36,4602013Revenue 2014: $115,665Expenses 2014: $110,326Net Income 2014: $5,3392014Revenue 2015: $404,775Expenses 2015: $147,179Net Income 2015: $257,5962015Revenue 2016: $162,708Expenses 2016: $191,015Net Income 2016: -$28,3072016Revenue 2017: $18,426Expenses 2017: $116,726Net Income 2017: -$98,3002017Revenue 2018: $2,111Expenses 2018: $113,717Net Income 2018: -$111,6062018Revenue 2019: $2,163Expenses 2019: $137,649Net Income 2019: -$135,4862019

Highlighted filing

2013

Revenue$161,445
Expenses$124,985
Net Income$36,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The institute promotes public policies that enhance americans' opportunities to pursue and achieve high-quality education and training beyond high school. The institute prepares action-oriented analyses of pressing policy issues facing the states and the nation regarding opportunity and achievement in higher education including two and four-year, public and private, for-profit and nonprofit institutions. The institute communicates performance results and key findings to the public, to civic, business and higher education policy.

Filing and Contact Details

Filer

EIN
77-0313194
Raw XML Appendix167 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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IRS990EZ/PrimaryExemptPurpose0THE INSTITUTE PROMOTES PUBLIC POLICIES THAT ENHANCE AMERICANS' OPPORTUNITIES TO PURSUE AND ACHIEVE HIGH-QUALITY EDUCATION AND TRAINING BEYOND HIGH SCHOOL. THE INSTITUTE PREPARES ACTION-ORIENTED ANALYSES OF PRESSING POLICY ISSUES FACING THE STATES AND THE NATION REGARDING OPPORTUNITY AND ACHIEVEMENT IN HIGHER EDUCATION INCLUDING TWO AND FOUR-YEAR, PUBLIC AND PRIVATE, FOR-PROFIT AND NONPROFIT INSTITUTIONS. THE INSTITUTE COMMUNICATES PERFORMANCE RESULTS AND KEY FINDINGS TO THE PUBLIC, TO CIVIC, BUSINESS AND HIGHER EDUCATION POLICY.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNICATIONS - AS A CATALYST FOR IMPROVING PUBLIC POLICY THE INSTITUTE COMMUNICATES PERFORMANCE RESULTS AND KEY FINDINGS TO THE PUBLIC, TO CIVIC, BUSINESS, AND HIGHER EDUCATION LEADERS, AND TO PUBLIC OFFICIALS WHO ARE POISED TO IMPROVE PUBLIC POLICIES REGARDING HIGHER EDUCATION. THESE COMMUNICATIONS PROMOTE DISCUSSION AND PROVIDE ALTERNATIVES FOR ACHIEVING OPTIMAL ORGANIZATION AND OPERATION OF HIGHER EDUCATION. DURING THE YEAR ENDED JUNE 30, 2013, THE INSTITUTE HAS BEEN COLLABORATING WITH THE SOUTHERN REGIONAL EDUCATIONAL BOARD ON ITS COMMUNITY COLLEGE COMMISSION, FOCUSING ON WAYS TO STRENGTHEN THE ROLE OF COMMUNITY AND TECHNICAL COLLEGES IN RAISING EDUCATIONAL ATTAINMENT IN SOUTHERN STATES, AND ON THE HIGHER EDUCATION POLICY ISSUES FACING SOUTHERN STATE; WITH THE COMMITTEE FOR ECONOMIC DEVELOPMENT ON DEVELOPMENT OF A POLICY REPORT ON CALIFORNIA HIGHER EDUCATION; AND WITH NEW YORK UNIVERSITY ON A SYMPOSIUM ON THE ROLE OF PHILANTHROPY IN HIGHER EDUCATION POLICY.
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IRS990ScheduleA/FactsAndCircumstancesTest0THE INSTITUTE DID NOT PASS SECTION 509 (A)(1) PUBLIC SUPPORT TEST FOR BOTH TAX YEARS 07/01/12 - 06/30/13 AND 07/01/11 - 06/30/12. HOWEVER, TOTAL GOVERNMENTAL AND PUBLIC SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION IS AT LEAST 10% OF THE TOTAL SUPPORT (990 SCH A PART II, SECTION C, LINE 14). PLEASE ALSO SEE SCHEDULE B FOR 2012-2013 SUPPORT DETAILS. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DOWNSIZING ITS ACTIVITIES. ACCORDING TO THESE "FACTS AND CIRCUMSTANCES", THE ORGANIZATION STILL QUALIFIES AS PUBLICLY SUPPORTED ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,364. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,166. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 2,087. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 1,550. DESCRIPTION: INSURANCE. AMOUNT: 1,996. DESCRIPTION: MEETING EXPENSE. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 9,180.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,646. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,023. END OF YEAR AMOUNT: 896.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-05T15:41:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,250
Liabilities
$896
Net assets
$149,354
Revenue
$161,445
Expenses
$124,985
Net income
$36,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.02$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$0.40$0.15$0.26
2014Summary only. Only limited summary data is available for this year.$0.24$0.12$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.33$0.45$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.23$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.38$2.18$2.27