Civic Intelligence

Student1

990 • Fiscal year 2021 • EIN 82-2392079

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 01, 2022

Organization Profilewww.student1.org
12600 Hill Country Blvd Ste R-275Austin, TX 78738

(512) 560-1502

Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$168,194

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$377,894

Down $138,037 (-27%) from 2020

Net Assets

Down

$323,378

Down $111,324 (-26%) from 2020

Liabilities

Down

$54,516

Down $26,713 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$971,992

Down $308,724 (-24%) from 2020

Expenses

Up

$1,083,316

Up $21,549 (+2.0%) from 2020

Net Income

Down

-$111,324

Down $330,273 (-151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2018: $372,769Liabilities 2018: $251,381Net Assets 2018: $121,3882018Assets 2019: $346,605Liabilities 2019: $130,852Net Assets 2019: $215,7532019Assets 2020: $515,931Liabilities 2020: $81,229Net Assets 2020: $434,7022020Assets 2021: $377,894Liabilities 2021: $54,516Net Assets 2021: $323,3782021Assets 2022: $355,150Liabilities 2022: $40,677Net Assets 2022: $314,4732022Assets 2023: $591,822Liabilities 2023: $23,508Net Assets 2023: $568,3142023Assets 2024: $675,383Liabilities 2024: $54,446Net Assets 2024: $620,9372024

Highlighted filing

2021

Assets$377,894
Liabilities$54,516
Net Assets$323,378
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $834,291Expenses 2018: $712,483Net Income 2018: $121,8082018Revenue 2019: $1,039,728Expenses 2019: $945,363Net Income 2019: $94,3652019Revenue 2020: $1,280,716Expenses 2020: $1,061,767Net Income 2020: $218,9492020Revenue 2021: $971,992Expenses 2021: $1,083,316Net Income 2021: -$111,3242021Revenue 2022: $858,520Expenses 2022: $867,425Net Income 2022: -$8,9052022Revenue 2023: $971,748Expenses 2023: $717,907Net Income 2023: $253,8412023Revenue 2024: $840,006Expenses 2024: $787,383Net Income 2024: $52,6232024

Highlighted filing

2021

Revenue$971,992
Expenses$1,083,316
Net Income-$111,324
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 1, 2022
Return Version
2021v4.0
Gross Receipts
$971,992
Mission and Program Overview

Mission

Student1 is developing a new class of software that magnifies the efforts of the many that are focused on providing a successful future for the student. One student focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,054$168,786▲ $39,732
Accounts Receivable$181,253$150,660▼ $30,593
Pledges and Grants Receivable$150,000$0▼ $150,000
Prepaid Expenses and Deferred Charges$55,624$58,448▲ $2,824
Loans From Officers Directors$51,383$25,758▼ $25,625
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$515,931$377,894▼ $138,037
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,846$28,758▼ $1,088
Total Liabilities$81,229$54,516▼ $26,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,702$281,644▼ $3,058
Net Assets With Donor Restrictions$150,000$41,734▼ $108,266
Total Net Assets Fund Balance$434,702$323,378▼ $111,324
Total Liabilities and Net Assets / Fund Balance$515,931$377,894▼ $138,037
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ComerPresidentFT$168,000$194$168,194
Kristen ReynoldsExec DirectorFT$150,750$2,438$153,188

Board Members and Trustees

NameTitle
Vince KovarikDirector
Madeline KovarikSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Near Shore DevsProgramming106 Blue Jay Drive, Lakeway, TX 78734$239,547
Revenue and Support

Revenue Composition

Contributions and Grants
$116,666
Program Service Revenue
$855,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-111,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,480
Salaries, Compensation, and Employee Benefits$343,836
Total Fundraising Expense$898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$592,663$10,413-$603,076
Current Officers, Directors, Trustees, and Key Employees$140,083$173,405-$313,488
Fees for Services Accounting-$62,473-$62,473
Occupancy-$30,882-$30,882
Payroll Taxes$10,051$12,689-$22,740
Insurance-$5,628-$5,628
Travel$2,736$2,625-$5,361
Other Salaries and Wages$525$4,451-$4,976
Interest-$4,009-$4,009
Other Employee Benefits-$2,632-$2,632
Fees for Services Legal-$1,865-$1,865
Other Expenses$1,540$1,810$248$1,810
Conferences and Meetings-$804$650$1,454
All Other Expenses-$278-$278
Total Functional Expenses$751,239$331,179$898$1,083,316
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,383$25,758▼ $25,625
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Madeline and Vince Kovarik are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was prepared by the Organization's CPA and reviewed by the President before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officer compensation is determined based on comparable positions in the area and is approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Student1
EIN
82-2392079
Phone
5125601502
Address
12600 Hill Country Blvd Ste R-275, Austin, TX 78738

Signing Officer

Name
Edward Comer
Title
President
Signed
2022-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Comer
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
2

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Edward Comer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kristen Reynolds
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Exec Director
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Edward Comer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Madeline and Vince Kovarik are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was prepared by the Organization's CPA and reviewed by the President before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer compensation is determined based on comparable positions in the area and is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certain other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,894
Liabilities
$54,516
Net assets
$323,378
Revenue
$971,992
Expenses
$1,083,316
Net income
-$111,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.62$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.97$0.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$0.86$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.32$0.97$1.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.43$1.28$1.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.04$0.95$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.83$0.71$0.12