Civic Intelligence

Edtogether Inc

990 • Fiscal year 2018 • EIN 81-2550548

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

416 Commonwealth Avenue No 202Boston, MA 02215-2809

(617) 905-9343

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$79,514

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$65,252

Down $8,061 (-11%) from 2017

Net Assets

Down

$57,540

Down $3,633 (-5.9%) from 2017

Liabilities

Down

$7,712

Down $4,428 (-36%) from 2017

Revenue

Down

$195,633

Down $26,505 (-12%) from 2017

Expenses

Up

$199,266

Up $27,847 (+16%) from 2017

Net Income

Down

-$3,633

Down $54,352 (-107%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $22,454Liabilities 2016: $12,000Net Assets 2016: $10,4542016Assets 2017: $73,313Liabilities 2017: $12,140Net Assets 2017: $61,1732017Assets 2018: $65,252Liabilities 2018: $7,712Net Assets 2018: $57,5402018Assets 2019: $80,186Liabilities 2019: $1,010Net Assets 2019: $79,1762019Assets 2020: $84,643Liabilities 2020: $41,424Net Assets 2020: $43,2192020Assets 2021: $83,472Liabilities 2021: $12,853Net Assets 2021: $70,6192021Assets 2022: $64,304Liabilities 2022: $12,504Net Assets 2022: $51,8002022Assets 2023: $134,910Liabilities 2023: $2,708Net Assets 2023: $132,2022023Assets 2024: $87,028Liabilities 2024: $0Net Assets 2024: $87,0282024

Highlighted filing

2018

Assets$65,252
Liabilities$7,712
Net Assets$57,540

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $26,225Expenses 2016: $15,771Net Income 2016: $10,4542016Revenue 2017: $222,138Expenses 2017: $171,419Net Income 2017: $50,7192017Revenue 2018: $195,633Expenses 2018: $199,266Net Income 2018: -$3,6332018Revenue 2019: $213,673Expenses 2019: $192,037Net Income 2019: $21,6362019Revenue 2020: $202,028Expenses 2020: $237,985Net Income 2020: -$35,9572020Revenue 2021: $247,142Expenses 2021: $224,670Net Income 2021: $22,4722021Revenue 2022: $186,141Expenses 2022: $204,960Net Income 2022: -$18,8192022Revenue 2023: $252,762Expenses 2023: $172,360Net Income 2023: $80,4022023Revenue 2024: $130,810Expenses 2024: $175,984Net Income 2024: -$45,1742024

Highlighted filing

2018

Revenue$195,633
Expenses$199,266
Net Income-$3,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$195,633
Mission and Program Overview

Mission

Empowering youth with disabilities to thrive in learning and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,788$28,487▲ $16,699
Land, Buildings, and Equipment, Net$33,799$26,806▼ $6,993
Cash and Non-Interest-Bearing Accounts$27,726$9,959▼ $17,767
Total Assets$73,313$65,252▼ $8,061
Liabilities
Accounts Payable and Accrued Expenses$12,140$7,712▼ $4,428
Total Liabilities$12,140$7,712▼ $4,428
Net Assets / Fund Balance
Unrestricted Net Assets$61,173$57,540▼ $3,633
Total Net Assets Fund Balance$61,173$57,540▼ $3,633
Total Liabilities and Net Assets / Fund Balance$73,313$65,252▼ $8,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,806$8,159$34,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam EvansDirector/Director of Research &FT$69,598$9,916$79,514
Gabrielle SchlichtmannPres/treas/clerk/dir/execPT$46,367$9,916$56,283

Board Members and Trustees

NameTitle
Ashley LawrieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,063
Program Service Revenue
$83,570
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,063
Change in Net Assets
$-3,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,299
Other Expenses$36,967
Total Fundraising Expense$10,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,053$15,306$9,703$153,062
Fees for Services Accounting-$10,200-$10,200
Payroll Taxes$7,761$924$552$9,237
Depreciation Depletion$6,993--$6,993
Travel$6,552--$6,552
Office Expenses-$4,835-$4,835
Occupancy$3,750$448$283$4,481
Insurance$1,590$190$120$1,900
Conferences and Meetings$1,225--$1,225
Fees for Services Other$600--$600
Fees for Services Legal-$92-$92
Other Expenses-$89-$89
Total Functional Expenses$156,524$32,084$10,658$199,266
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body. Since the board is comprised of only 3 directors, all matters are acted upon by the board.

Form 990, Part VI, Section B, Line 11B

The executive director who is also the president, treasurer and clerk reviews irs form 990 before it is filed. The board is provided a copy of the 990 and reviews it before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy that requires all officers, directors, and employees to annualy disclose potential conflicts for themselves and their family members on a questionnaire distributed by the executive director. The executive director ensures that all questionnaires are completed, reviews them for conflicts, and submits to the board for review of any questionnaires that disclose actual or potential conflicts.

Form 990, Part VI, Section B, Line 15

The executive director's salary was set by the other directors pursuant to the compensation approval policy. If any other director becomes an employee, the compensation will be set by the other directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Edtogether Inc
EIN
81-2550548
Phone
6179059343
Address
416 COMMONWEALTH AVENUE NO 202, BOSTON, MA 02215-2809

Signing Officer

Name
Gabrielle Schlichtmann
Title
Executive Director
Phone
6179059343
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Schlichtmann
Formed
2016
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Scott Kaplowitch
Phone
6172276161
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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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IRS990/Desc0THE ORGANIZATION HAS THREE PRIMARY AREAS OF WORK, ALL FOCUSED ON HARNESSING THE POWER OF EMOTION IN LEARNING:1) RESEARCH AND EVALUATION TO BETTER UNDERSTAND THE ROLE OF EMOTION IN LEARNING AND THE EMOTIONAL EXPERIENCES OF YOUTH WITH DISABILITIES.2) EVIDENCE-BASED INNOVATION TO HARNESS THE POWER OF EMOTION IN LEARNING AND TRANSFORM EDUCATION.3) CO-DESIGN WITH YOUTH TO PERSONALIZE LEARNING, FOSTER EMPATHY, AND STRENGTHEN RELATIONSHIPS BETWEEN STUDENTS AND EDUCATORS.THE 3 LARGEST PROJECTS THE ORGANIZATION IS CURRENTLY WORKING ON ARE:1) DEVELOPING ACCESSIBLE, CHALLENGING, AND REWARDING INTERACTIVE SCIENCE EXHIBITS - IN THIS NATIONAL SCIENCE FOUNDATION FUNDED 3-YEAR RESEARCH IN SERVICE TO PRACTICE PROJECT, WE ARE WORKING WITH THE BOSTON MUSEUM OF SCIENCE TO INVESTIGATE HOW THE DESIGN OF INFORMAL SCIENCE LEARNING (ISL) ENVIRONMENTS CAN SUPPORT VISITORS TO ENGAGE IN "PRODUCTIVE STRUGGLE" - RICHLY CHALLENGING AND IMPACTFUL LEARNING EXPERIENCES. THROUGH AN ITERATIVE RESEARCH PROCESS INVOLVING QUALITATIVE COMPARATIVE ANALYSIS, DESIGN-BASED RESEARCH, AND DESCRIPTIVE QUANTITATIVE ANALYSIS, WE ARE WORKING TO SYSTEMATICALLY CREATE (1) AN EMPIRICALLY TESTED THEORETICAL MODEL FOR PRODUCTIVE STRUGGLE IN ISL ENVIRONMENTS; (2) A REFINED SET OF 3 EXHIBITS DESIGNED TO ELICIT AND SUPPORT PRODUCTIVE STRUGGLE, AND (3) A REFINED AND TESTED SET OF GUIDELINES AND STRATEGIES FOR ELICITING AND SUPPORTING PRODUCTIVE STRUGGLE IN ISL ENVIRONMENTS. THIS PROJECT IS THE MOST RECENT EXTENSION OF A LINE OF WORK FOCUSED ON TRANSFORMING THE WAY WE THINK ABOUT AND DESIGN FOR ENGAGEMENT.OUR WORK IN 2018 INVOLVED DESIGNING AND TESTING TWO EXHIBITS THAT ARE NOW INSTALLED ON THE FLOOR OF THE BLUE WING FOR PUBLIC USE, AS WELL AS, RESEARCH INTO THE IMPACTS OF DESIGN COMPONENTS ON VISITOR EXPERIENCE OF PRODUCTIVE STRUGGLE. WE ALSO DISSEMINATED ASPECTS OF THE WORK AT SEVERAL CONFERENCES.2) DESIGNING ENGAGING SCIENCE EXHIBITS - IN THIS ARGOSY FOUNDATION FUNDED PROJECT WE ARE WORKING WITH THE MUSEUM OF SCIENCE BOSTON TO EXPLORE THE DEVELOPMENT OF EXHIBITS THAT ARE RESPONSIVE TO VISITOR EMOTION STATE. THE GOAL IS TO BROADEN PARTICIPATION BY CREATING EXHIBITS THAT ARE EMOTIONALLY ACCESSIBLE TO VISITORS WHO MIGHT OTHERWISE BE AVERSE TO SCIENCE OR STEM EXPERIENCES MORE BROADLY. 3) THE UDL SCIENCE NOTEBOOK - FUNDED BY THE OFFICE OF SPECIAL EDUCATION PROGRAMS AND THE INSTITUTE OF EDUCATION SCIENCES, THIS PROJECT IS FOCUSED ON THE DEVELOPMENT, SCALING AND RESEARCH OF A UNIVERSALLY DESIGNED FOR LEARNING SCIENCE NOTEBOOK. WE ARE WORKING WITH CAST TO CREATE A SUITE OF COLLABORATIVE TOOLS THAT SUPPORT ELEMENTARY SCHOOL STUDENTS TO MAKE SENSE OF THEIR SCIENCE EXPERIENCES THROUGH DISCOURSE AND WRITING. OUR DESIGN APPROACH IS FOCUSED ON IMPROVING SELF-DETERMINATION IN LEARNING, THEREBY SHIFTING STUDENT'S RELATIONSHIP TO THE CURRICULUM.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON MAY 5, 2016. THEREFORE, THE 2016 TAX YEAR WAS FOR THE PERIOD MAY 5, 2016 - DECEMBER 31, 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. SINCE THE BOARD IS COMPRISED OF ONLY 3 DIRECTORS, ALL MATTERS ARE ACTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WHO IS ALSO THE PRESIDENT, TREASURER AND CLERK REVIEWS IRS FORM 990 BEFORE IT IS FILED. THE BOARD IS PROVIDED A COPY OF THE 990 AND REVIEWS IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ALL OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALY DISCLOSE POTENTIAL CONFLICTS FOR THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE DISTRIBUTED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND SUBMITS TO THE BOARD FOR REVIEW OF ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY WAS SET BY THE OTHER DIRECTORS PURSUANT TO THE COMPENSATION APPROVAL POLICY. IF ANY OTHER DIRECTOR BECOMES AN EMPLOYEE, THE COMPENSATION WILL BE SET BY THE OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073313
IRS990/TotalAssetsEOYAmt065252
IRS990/TotalAssetsGrp/BOYAmt073313
IRS990/TotalAssetsGrp/EOYAmt065252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112063
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012140
IRS990/TotalLiabilitiesEOYAmt07712
IRS990/TotalLiabilitiesGrp/BOYAmt012140
IRS990/TotalLiabilitiesGrp/EOYAmt07712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057540
IRS990/TotalOtherCompensationAmt019832
IRS990/TotalProgramServiceExpensesAmt0156524
IRS990/TotalProgramServiceRevenueAmt083570
IRS990/TotalReportableCompFromOrgAmt0115965
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06552
IRS990/TravelGrp/TotalAmt06552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 COMMONWEALTH AVENUE NO 202
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0022152809
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://EDTOGETHER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELLE SCHLICHTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06179059343
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDTOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0EDTO
ReturnHeader/Filer/EIN0812550548
ReturnHeader/Filer/PhoneNum06179059343
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 COMMONWEALTH AVENUE NO 202
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0022152809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1284B650163F101757B7047818B4EE77766F5D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02876621B7ACFCE7A1C27D9064FF90F46086F5B75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.111.9.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:59:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042442519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172276161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT KAPLOWITCH
ReturnHeader/ReturnTs02019-11-06T14:20:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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