Civic Intelligence

Student1

990 • Fiscal year 2022 • EIN 82-2392079

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

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

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$177,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.0%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$355,150

Down $22,744 (-6.0%) from 2021

Net Assets

Down

$314,473

Down $8,905 (-2.8%) from 2021

Liabilities

Down

$40,677

Down $13,839 (-25%) from 2021

Revenue

Down

$858,520

Down $113,472 (-12%) from 2021

Expenses

Down

$867,425

Down $215,891 (-20%) from 2021

Net Income

Up

-$8,905

Up $102,419 (+92%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$355,150
Liabilities$40,677
Net Assets$314,473

Operations Trend

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

2022

Revenue$858,520
Expenses$867,425
Net Income-$8,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$858,520
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.

Student1 partners with state agencies, school districts, and organizations to develop a new class of software to enable a student's entire success team to provide informed, coordinated, and personalized education, services, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,786$264,816▲ $96,030
Accounts Receivable$150,660$83,910▼ $66,750
Loans From Officers Directors$25,758--
Prepaid Expenses and Deferred Charges$58,448$6,424▼ $52,024
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$377,894$355,150▼ $22,744
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,758$40,677▲ $11,919
Total Liabilities$54,516$40,677▼ $13,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,644$314,473▲ $32,829
Net Assets With Donor Restrictions$41,734--
Total Net Assets Fund Balance$323,378$314,473▼ $8,905
Total Liabilities and Net Assets / Fund Balance$377,894$355,150▼ $22,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ComerPresidentFT$168,000$9,000$177,000
Kristen ReynoldsExec DirectorFT$144,000$5,580$149,580
Amanda WilliamsProject ManagerFT$115,000-$115,000

Board Members and Trustees

NameTitle
Vince KovarikDirector
Madeline KovarikSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Near Shore DevsProgramming106 Blue Jay Drive, Lakeway, TX 78734$110,704
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$858,520
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,068
Other Expenses$391,357
Total Fundraising Expense$99
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,903$164,370-$317,273
Fees for Services Other$296,509$5,539-$302,048
Other Salaries and Wages$76,250$38,750-$115,000
Fees for Services Accounting-$38,574-$38,574
Payroll Taxes$17,555$15,561-$33,116
Other Employee Benefits$5,661$5,018-$10,679
Occupancy-$9,953-$9,953
Travel-$8,528-$8,528
Other Expenses$125$5,423$99$5,548
Interest-$3,646-$3,646
Conferences and Meetings-$2,675-$2,675
Insurance-$1,555-$1,555
Total Functional Expenses$555,413$311,913$99$867,425
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$25,758--
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, Section A, Line 2

Madeline and Vince Kovarik are married.

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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
2023-08-08
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
3
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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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/Form990PartVIISectionAGrp/PersonNm1Kristen Reynolds
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IRS990ScheduleA/PublicSupportTotal170Amt0261360
IRS990ScheduleA/SubstantialContributorsTotAmt068404
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329764
IRS990ScheduleA/TotalSupportAmt0329810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Edward Comer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377894
IRS990/TotalAssetsEOYAmt0355150
IRS990/TotalAssetsGrp/BOYAmt0377894
IRS990/TotalAssetsGrp/EOYAmt0355150
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054516
IRS990/TotalLiabilitiesEOYAmt040677
IRS990/TotalLiabilitiesGrp/BOYAmt054516
IRS990/TotalLiabilitiesGrp/EOYAmt040677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314473
IRS990/TotalOtherCompensationAmt014580
IRS990/TotalProgramServiceExpensesAmt0555413
IRS990/TotalProgramServiceRevenueAmt0858520
IRS990/TotalReportableCompFromOrgAmt0427000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0858520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858520
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355150
IRS990/TravelGrp/ManagementAndGeneralAmt08528
IRS990/TravelGrp/TotalAmt08528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012600 Hill Country Blvd Ste R-275
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078738
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.student1.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Comer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Student1
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0822392079
ReturnHeader/Filer/PhoneNum05125601502
ReturnHeader/Filer/USAddress/AddressLine1Txt012600 Hill Country Blvd Ste R-275
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04833 Spicewood Springs Rd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-08T11:32:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Comer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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