Civic Intelligence

National Equity Project

990 • Fiscal year 2016 • EIN 94-3222960

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.nationalequityproject.org

View Organization Page

1720 Broadway 4th FloorOakland, CA 94612

(510) 208-0160

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$183,221

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$2,780,496

Flat from 2016

Net Assets

Flat

$2,326,058

Flat from 2016

Liabilities

Flat

$454,438

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Flat

$3,053,144

Flat from 2016

Expenses

Flat

$3,316,017

Flat from 2016

Net Income

Flat

-$262,873

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,836,567Liabilities 2011: $456,571Net Assets 2011: $3,379,9962011Assets 2012: $3,436,971Liabilities 2012: $342,192Net Assets 2012: $3,094,7792012Assets 2013: $3,008,073Liabilities 2013: $457,161Net Assets 2013: $2,550,9122013Assets 2014: $1,653,987Liabilities 2014: $427,977Net Assets 2014: $1,226,0102014Assets 2015: $2,973,332Liabilities 2015: $384,401Net Assets 2015: $2,588,9312015Assets 2016: $2,780,496Liabilities 2016: $454,438Net Assets 2016: $2,326,0582016Assets 2016: $2,780,496Liabilities 2016: $454,438Net Assets 2016: $2,326,0582016Assets 2017: $2,776,956Liabilities 2017: $617,109Net Assets 2017: $2,159,8472017Assets 2018: $3,136,621Liabilities 2018: $563,005Net Assets 2018: $2,573,6162018Assets 2019: $4,603,491Liabilities 2019: $835,907Net Assets 2019: $3,767,5842019Assets 2020: $6,374,798Liabilities 2020: $1,673,691Net Assets 2020: $4,701,1072020Assets 2021: $10,860,654Liabilities 2021: $1,148,265Net Assets 2021: $9,712,3892021Assets 2022: $16,206,654Liabilities 2022: $1,125,166Net Assets 2022: $15,081,4882022Assets 2023: $16,331,302Liabilities 2023: $1,119,147Net Assets 2023: $15,212,1552023Assets 2025: $11,029,925Liabilities 2025: $858,049Net Assets 2025: $10,171,8762025

Highlighted filing

2016

Assets$2,780,496
Liabilities$454,438
Net Assets$2,326,058
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,778,331Expenses 2011: $3,473,150Net Income 2011: -$694,8192011Revenue 2012: $3,425,304Expenses 2012: $3,710,521Net Income 2012: -$285,2172012Revenue 2013: $3,030,494Expenses 2013: $3,574,361Net Income 2013: -$543,8672013Revenue 2014: $1,904,696Expenses 2014: $3,149,405Net Income 2014: -$1,244,7092014Revenue 2015: $3,839,033Expenses 2015: $2,476,112Net Income 2015: $1,362,9212015Revenue 2016: $3,053,144Expenses 2016: $3,316,017Net Income 2016: -$262,8732016Revenue 2016: $3,053,144Expenses 2016: $3,316,017Net Income 2016: -$262,8732016Revenue 2017: $4,140,407Expenses 2017: $4,306,618Net Income 2017: -$166,2112017Revenue 2018: $5,363,103Expenses 2018: $4,949,334Net Income 2018: $413,7692018Revenue 2019: $7,384,565Expenses 2019: $6,190,597Net Income 2019: $1,193,9682019Revenue 2020: $8,788,479Expenses 2020: $7,854,956Net Income 2020: $933,5232020Revenue 2021: $14,490,752Expenses 2021: $9,479,470Net Income 2021: $5,011,2822021Revenue 2022: $13,208,887Expenses 2022: $7,839,788Net Income 2022: $5,369,0992022Revenue 2023: $8,784,594Expenses 2023: $8,647,314Net Income 2023: $137,2802023Revenue 2025: $6,462,371Expenses 2025: $9,418,034Net Income 2025: -$2,955,6632025

Highlighted filing

2016

Revenue$3,053,144
Expenses$3,316,017
Net Income-$262,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,053,144
Mission and Program Overview

Mission

To transform the experiences, outcomes, and life options for children & families who have been historically underserved by our institutions and systems.

to dramatically improve educational experiences, outcomes, and life options for students and families who have been historically underserved by their schools and districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,108,051$1,032,286▼ $75,765
Savings and Temporary Cash Investments$500,326$701,525▲ $201,199
Pledges and Grants Receivable$394,706$557,729▲ $163,023
Accounts Receivable$536,946$431,609▼ $105,337
Prepaid Expenses and Deferred Charges$36,509$42,034▲ $5,525
Land, Buildings, and Equipment, Net$12,845$4,093▼ $8,752
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,973,332$2,780,496▼ $192,836
Other Assets Total$383,949$11,220▼ $372,729
Liabilities
Accounts Payable and Accrued Expenses$223,539$339,240▲ $115,701
Deferred Revenue$160,862$115,198▼ $45,664
Total Liabilities$384,401$454,438▲ $70,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,436$1,432,636▼ $40,800
Temporarily Rstr Net Assets$1,115,495$893,422▼ $222,073
Total Net Assets Fund Balance$2,588,931$2,326,058▼ $262,873
Total Liabilities and Net Assets / Fund Balance$2,973,332$2,780,496▼ $192,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,093$95,691$99,784
Leasehold Improvements-$8,076$8,076
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawn Route-chatmonExecutive DirectorFT$166,128$17,093$183,221
Lisa LaskySr DirectorFT$144,314$12,442$156,756
Victor CarySr DirectorFT$133,110$5,479$138,589
Brett BradshawSenior AssociateFT$108,923$10,087$119,010

Board Members and Trustees

NameTitle
Anakarita AllenPresident
David SilverVice President
Brian StanleyDirector
Jennifer HenryDirector
Shiree TengFormer Director
Gregory HodgeFormer Secr
Gloria LeeSecretary
Robert SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,566
Program Service Revenue
$2,501,789
Investment Income
$3,789
Other Revenue
$0
All Other Contributions
$547,566
Change in Net Assets
$-262,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,053,144
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$3,068,144
Total Revenue per Form 990
$3,053,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,550
Other Expenses$1,194,467
Total Fundraising Expense$235,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,915$194,462$152,923$1,615,300
Fees for Services Other$296,944$10,404$1,129$308,477
Conferences and Meetings$247,019$2,258$605$249,882
Travel$229,182$48$8$229,238
Current Officers, Directors, Trustees, and Key Employees$109,933$18,322$54,966$183,221
Occupancy$144,428$13,323$5,615$163,366
Other Employee Benefits$125,512$15,454$2,584$143,550
Payroll Taxes$102,484$16,313$15,312$134,109
Information Technology$52,847$2,565$1,009$56,421
Pension Plan Contributions$41,338$4,032-$45,370
All Other Expenses$15,945$5,330$191$21,466
Fees for Services Accounting$2,095$11,871-$13,966
Other Expenses$13,251$461$196$13,908
Depreciation Depletion$7,661$697$292$8,650
Insurance$4,157$1,677$144$5,978
Fees for Services Legal$660$3,615-$4,275
Total Functional Expenses$2,774,614$305,489$235,914$3,316,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,331,017
Expenses per Audited Statements$3,316,017
Total Expenses per Form 990$3,316,017
Expenses Not Reported on Form 990$15,000
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
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
Audit committee
Yes
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, Line 5: Description of Material Diversion of Assets

“An employee transferred $4,000 to her personal bank account from the organization's Paypal account. The employee was terminated immediately and a police report and insurance claim filed. The organization recovered $3,000 from the Employee Dishonesty insurance.”

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

“A copy of the Form 990 is provided to the audit committee and the full board for review and approval prior to filing with government entities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces the conflicts policy annually and on an ongoing basis as situations arise.”

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

“ED performance and salary is annually reviewed, set, and approved by the National Equity Project Board of Directors. The Board of Directors uses an external, independent wage and benefits report in tandem with a performance review to determine compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other staff salaries are determined by the Management Team and approved by the Board as part of the regular budget process. The Management Team uses wages and benefits reports for comparability data as part of its deliberations.”

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

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Equity Project
EIN
94-3222960
Phone
5102080160
Address
1720 BROADWAY 4TH FLOOR, OAKLAND, CA 94612

Signing Officer

Name
Lashawn Route-chatmon
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
20

Preparer

Firm
PEROTTI AND CARRADE CPAs
Address
1100 LARKSPUR LNDNG CIR 358, LARKSPUR, CA 94939
Preparer
David E Perotti
Phone
4154618500
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR ASSOCIATE
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IRS990/MissionDesc0to dramatically improve educational experiences, outcomes, and life options for students and families who have been historically underserved by their schools and districts.
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, SERVICE FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1755
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/FundraisingAmt3196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3461
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IRS990/OtherExpensesGrp/ProgramServicesAmt123857
IRS990/OtherExpensesGrp/ProgramServicesAmt216357
IRS990/OtherExpensesGrp/ProgramServicesAmt313251
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IRS990/OtherExpensesGrp/TotalAmt126420
IRS990/OtherExpensesGrp/TotalAmt218975
IRS990/OtherExpensesGrp/TotalAmt313908
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152923
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267915
IRS990/OtherSalariesAndWagesGrp/TotalAmt01615300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102484
IRS990/PayrollTaxesGrp/TotalAmt0134109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041338
IRS990/PensionPlanContributionsGrp/TotalAmt045370
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042034
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0Institutes & Seminars:This team implements and manages the organization's Professional Development offerings representing our organizations signature and transformative content and processes. These include: Leading for Equity Institutes Coaching for Equity Institutes Learning Seminars Equity Fellowship Program
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0591973
IRS990/ProgSrvcAccomActy3Grp/Desc0Black Teacher Project:The organization develops specific recruitment strategies for future Black teachers, develops data driven support to Black teachers to sustain themselves personally and professionally, and conducts research on Black teacher health and sustainability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03300
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IRS990/PYProgramServiceRevenueAmt02332340
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IRS990/PYTotalExpensesAmt02476112
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594632

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,780,496
Liabilities
$454,438
Net assets
$2,326,058
Revenue
$3,053,144
Expenses
$3,316,017
Net income
-$262,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.86$10.2$6.46$9.42$2.96
2023Summary only. Only limited summary data is available for this year.$16.3$1.12$15.2$8.78$8.65$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.13$15.1$13.2$7.84$5.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.15$9.71$14.5$9.48$5.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.67$4.70$8.79$7.85$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.84$3.77$7.38$6.19$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.56$2.57$5.36$4.95$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.62$2.16$4.14$4.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.45$2.33$3.05$3.32$0.26
2016Summary only. Only limited summary data is available for this year.$2.78$0.45$2.33$3.05$3.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.38$2.59$3.84$2.48$1.36
2014Summary only. Only limited summary data is available for this year.$1.65$0.43$1.23$1.90$3.15$1.24
2013Summary only. Only limited summary data is available for this year.$3.01$0.46$2.55$3.03$3.57$0.54
2012Summary only. Only limited summary data is available for this year.$3.44$0.34$3.09$3.43$3.71$0.29
2011Summary only. Only limited summary data is available for this year.$3.84$0.46$3.38$2.78$3.47$0.69