Civic Intelligence

National Equity Project

990 • Fiscal year 2017 • EIN 94-3222960

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$205,095

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,776,956

Down $3,540 (-0.1%) from 2016

Net Assets

Down

$2,159,847

Down $166,211 (-7.1%) from 2016

Liabilities

Up

$617,109

Up $162,671 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$4,140,407

Up $1,087,263 (+36%) from 2016

Expenses

Up

$4,306,618

Up $990,601 (+30%) from 2016

Net Income

Up

-$166,211

Up $96,662 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2017

Assets$2,776,956
Liabilities$617,109
Net Assets$2,159,847
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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 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

2017

Revenue$4,140,407
Expenses$4,306,618
Net Income-$166,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$4,140,407
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$1,032,286$1,606,047▲ $573,761
Accounts Receivable$431,609$785,240▲ $353,631
Savings and Temporary Cash Investments$701,525$199,999▼ $501,526
Pledges and Grants Receivable$557,729$100,000▼ $457,729
Prepaid Expenses and Deferred Charges$42,034$74,187▲ $32,153
Land, Buildings, and Equipment, Net$4,093$263▼ $3,830
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$2,780,496$2,776,956▼ $3,540
Other Assets Total$11,220$11,220→ $0
Liabilities
Accounts Payable and Accrued Expenses$339,240$546,202▲ $206,962
Deferred Revenue$115,198$70,907▼ $44,291
Total Liabilities$454,438$617,109▲ $162,671
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,636$1,885,523▲ $452,887
Temporarily Rstr Net Assets$893,422$274,324▼ $619,098
Total Net Assets Fund Balance$2,326,058$2,159,847▼ $166,211
Total Liabilities and Net Assets / Fund Balance$2,780,496$2,776,956▼ $3,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263$99,521$99,784
Leasehold Improvements-$8,076$8,076
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawn Route-chatmonExecutive DirectorFT$203,153$1,942$205,095
Lisa LaskySr DirectorFT$152,454$810$153,264
Victor CarySr DirectorFT$146,136$12$146,148
Kathleen M OstaRegional DirectorFT$123,750-$123,750
Brett BradshawSenior AssociateFT$115,642$1,099$116,741
Heidi J GillSenior AssociateFT$101,661$3,913$105,574

Board Members and Trustees

NameTitle
Anakarita AllenPresident
David SilverVice President
Arron JironDirector
Gregory HodgeDirector
Jennifer HenryDirector
Lisa VillarrealDirector
NA'ILUH SUAD NASIRDirector
Gloria LeeSecretary
Brian StanleyTreasurer
Robert SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,727
Program Service Revenue
$3,582,532
Investment Income
$9,148
Other Revenue
$0
All Other Contributions
$548,727
Change in Net Assets
$-166,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,140,407
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$4,155,407
Total Revenue per Form 990
$4,140,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,733,103
Other Expenses$1,573,515
Total Fundraising Expense$114,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,392$282,420$59,019$2,097,831
Fees for Services Other$390,690$178,834$1,255$570,779
Travel$320,755$4,232$136$325,123
Conferences and Meetings$219,791$8,417$524$228,732
Other Employee Benefits$154,754$41,482$5,666$201,902
Current Officers, Directors, Trustees, and Key Employees$124,410$39,000$31,590$195,000
Occupancy$132,080$35,889$4,999$172,968
Payroll Taxes$139,798$24,614$6,641$171,053
Information Technology$52,141$17,822$924$70,887
Office Expenses$49,787$16,844$1,341$67,972
Pension Plan Contributions$52,045$13,225$2,047$67,317
Fees for Services Accounting-$15,976-$15,976
Other Expenses$4,156$3,483$50$7,689
Insurance$4,376$1,221$180$5,777
Depreciation Depletion$3,142$537$151$3,830
Fees for Services Legal-$1,883-$1,883
Total Functional Expenses$3,456,247$735,695$114,676$4,306,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,321,618
Expenses per Audited Statements$4,306,618
Total Expenses per Form 990$4,306,618
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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawn Route-chatmon
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
PEROTTI AND CARRADE CPAs
Address
1100 LARKSPUR LNDNG CIR 358, LARKSPUR, CA 94939
Preparer
Kathryn Harris
Phone
4154618500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR ASSOCIATE
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IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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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/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154754
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IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1138
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33483
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IRS990/OtherExpensesGrp/ProgramServicesAmt19175
IRS990/OtherExpensesGrp/ProgramServicesAmt24156
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IRS990/OtherExpensesGrp/TotalAmt143373
IRS990/OtherExpensesGrp/TotalAmt211675
IRS990/OtherExpensesGrp/TotalAmt37689
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01756392
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IRS990/PrincipalOfficerNm0LASHAWN ROUTE-CHATMON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03582532
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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0776924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0660454
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/ExpenseAmt0326098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0700
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IRS990/PYOtherExpensesAmt01194467
IRS990/PYProgramServiceRevenueAmt02501789
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IRS990/PYSalariesCompEmpBnftPaidAmt02121550
IRS990/PYTotalExpensesAmt03316017
IRS990/PYTotalRevenueAmt03053144
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,956
Liabilities
$617,109
Net assets
$2,159,847
Revenue
$4,140,407
Expenses
$4,306,618
Net income
-$166,211
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
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.62$2.16$4.14$4.31$0.17
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