Civic Intelligence

The Education Exchange Inc.

990 • Fiscal year 2017 • EIN 02-0647334

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization Profilewww.edexri.org
33 North RoadWakefield, RI 02879

(401) 783-0293

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,790

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$217,796

Up $48,257 (+28%) from 2016

Net Assets

Up

$170,420

Up $20,070 (+13%) from 2016

Liabilities

Up

$47,376

Up $28,187 (+147%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$473,876

Up $57,431 (+14%) from 2016

Expenses

Up

$453,806

Up $29,178 (+6.9%) from 2016

Net Income

Up

$20,070

Up $28,253 (+345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2012: $153,270Liabilities 2012: $50,146Net Assets 2012: $103,1242012Assets 2013: $172,913Liabilities 2013: $58,641Net Assets 2013: $114,2722013Assets 2014: $173,495Liabilities 2014: $25,420Net Assets 2014: $148,0752014Assets 2015: $175,914Liabilities 2015: $17,381Net Assets 2015: $158,5332015Assets 2016: $169,539Liabilities 2016: $19,189Net Assets 2016: $150,3502016Assets 2017: $217,796Liabilities 2017: $47,376Net Assets 2017: $170,4202017Assets 2018: $243,161Liabilities 2018: $49,790Net Assets 2018: $193,3712018Assets 2019: $320,881Liabilities 2019: $122,251Net Assets 2019: $198,6302019Assets 2020: $187,262Liabilities 2020: $20,000Net Assets 2020: $167,2622020Assets 2021: $305,121Liabilities 2021: $22,420Net Assets 2021: $282,7012021Assets 2022: $217,462Liabilities 2022: $0Net Assets 2022: $217,4622022Assets 2023: $255,354Liabilities 2023: $9,025Net Assets 2023: $246,3292023Assets 2024: $235,172Liabilities 2024: $877Net Assets 2024: $234,2952024Assets 2025: $252,019Liabilities 2025: $0Net Assets 2025: $252,0192025

Highlighted filing

2017

Assets$217,796
Liabilities$47,376
Net Assets$170,420
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $446,759Expenses 2012: $430,511Net Income 2012: $16,2482012Revenue 2013: $452,395Expenses 2013: $445,577Net Income 2013: $6,8182013Revenue 2014: $403,680Expenses 2014: $369,877Net Income 2014: $33,8032014Revenue 2015: $384,769Expenses 2015: $374,311Net Income 2015: $10,4582015Revenue 2016: $416,445Expenses 2016: $424,628Net Income 2016: -$8,1832016Revenue 2017: $473,876Expenses 2017: $453,806Net Income 2017: $20,0702017Revenue 2018: $555,346Expenses 2018: $532,395Net Income 2018: $22,9512018Revenue 2019: $621,331Expenses 2019: $616,072Net Income 2019: $5,2592019Revenue 2020: $567,386Expenses 2020: $598,754Net Income 2020: -$31,3682020Revenue 2021: $882,774Expenses 2021: $767,335Net Income 2021: $115,4392021Revenue 2022: $775,866Expenses 2022: $841,105Net Income 2022: -$65,2392022Revenue 2023: $871,777Expenses 2023: $842,910Net Income 2023: $28,8672023Revenue 2024: $828,616Expenses 2024: $840,650Net Income 2024: -$12,0342024Revenue 2025: $685,907Expenses 2025: $668,183Net Income 2025: $17,7242025

Highlighted filing

2017

Revenue$473,876
Expenses$453,806
Net Income$20,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$473,876
Mission and Program Overview

Mission

To provide basic education and job training to adults in southern rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,820$132,966▲ $19,146
Accounts Receivable$45,686$77,417▲ $31,731
Cash and Non-Interest-Bearing Accounts$3,540$3,603▲ $63
Prepaid Expenses and Deferred Charges$3,683$1,000▼ $2,683
Total Assets$169,539$217,796▲ $48,257
Other Assets Total$2,810$2,810→ $0
Liabilities
Other Liabilities$7,000$27,000▲ $20,000
Mortgage Notes Payable Secured by Investment Property-$19,985-
Accounts Payable and Accrued Expenses$12,189$391▼ $11,798
Total Liabilities$19,189$47,376▲ $28,187
Net Assets / Fund Balance
Unrestricted Net Assets$148,625$147,031▼ $1,594
Temporarily Rstr Net Assets$1,725$23,389▲ $21,664
Total Net Assets Fund Balance$150,350$170,420▲ $20,070
Total Liabilities and Net Assets / Fund Balance$169,539$217,796▲ $48,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,465$17,797$109,262
Equipment$15,160$48,936$64,096
Other Land Buildings$26,341$1,386$27,727
Other Assets Org$2,810--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron EnnisExecutive DirectorFT$56,790$56,790

Board Members and Trustees

NameTitle
Ann SullivanPresident
Diana MarshallVice-president
Carolyn HurdisDirector
Chelsea McwillieDirector
Elena NelsonDirector
Jake PeabodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,088
Program Service Revenue
$25,788
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,141
Change in Net Assets
$20,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,591
Other Expenses$190,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,230$21,855$0$172,085
Current Officers, Directors, Trustees, and Key Employees$29,304$27,486$0$56,790
All Other Expenses$50,877$4,261$0$55,138
Occupancy$33,938$11,312$0$45,250
Payroll Taxes$23,673$6,522$0$30,195
Depreciation Depletion$12,500$676$0$13,176
Insurance$7,280$4,445$0$11,725
Advertising$4,319$3,534$0$7,853
Fees for Services Other$0$4,706$0$4,706
Other Employee Benefits$3,544$977$0$4,521
Travel$4,330$0$0$4,330
Other Expenses$2,890$964$0$3,854
Fees for Services Accounting$0$3,000$0$3,000
Interest$1,649$550$0$2,199
Office Expenses$0$1,692$0$1,692
Total Functional Expenses$358,731$95,075$0$453,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
The Education Exchange Inc
EIN
02-0647334
Phone
4017830293
Address
33 NORTH ROAD, WAKEFIELD, RI 02879

Signing Officer

Name
Cameron Ennis
Title
Executive Director
Phone
4017830293
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Ennis
Formed
1978
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
19

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the organization's executive director and/or other board members prior to filing.”

Pt VI, Line 12C

“Officers and directors are required to complete conflict of interest documents annually which are kept onfile and made available upon request.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Pt III, Line 2

“Organization launched a new oyster farming training program.”

Form 990, Part IX, Line 24E

“Utilities 6254. 4690. 1564. 0.”

Form 990, Part IX, Line 24E

“GED FEES 742. 742. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1122. 1122. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 1510. 0. 1510. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 152. 0. 152. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1035. 0. 1035. 0.”

Form 990, Part IX, Line 24E

“Grant expense 44300. 44300. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266731
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822420
IRS990ScheduleA/TotalSupportAmt01822420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02810
IRS990ScheduleD/TotalLiabilityAmt027000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND/OR OTHER BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DOCUMENTS ANNUALLY WHICH ARE KEPT ONFILE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION LAUNCHED A NEW OYSTER FARMING TRAINING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 6254. 4690. 1564. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GED FEES 742. 742. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT 1122. 1122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES 1510. 0. 1510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 152. 0. 152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 1035. 0. 1035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT EXPENSE 44300. 44300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0169539
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448088
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019189
IRS990/TotalLiabilitiesEOYAmt047376
IRS990/TotalLiabilitiesGrp/BOYAmt019189
IRS990/TotalLiabilitiesGrp/EOYAmt047376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170420
IRS990/TotalProgramServiceExpensesAmt0358731
IRS990/TotalProgramServiceRevenueAmt025788
IRS990/TotalReportableCompFromOrgAmt056790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473876
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217796
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04330
IRS990/TravelGrp/TotalAmt04330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 NORTH ROAD UNIT C-1
IRS990/USAddress/CityNm0PEACE DALE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002879
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.edexri.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON ENNIS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,796
Liabilities
$47,376
Net assets
$170,420
Revenue
$473,876
Expenses
$453,806
Net income
$20,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$6.86$6.68$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$8.29$8.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.46$8.72$8.43$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$7.76$8.41$0.65
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.05$0.22$2.83$8.83$7.67$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.20$1.67$5.67$5.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.21$1.22$1.99$6.21$6.16$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.50$1.93$5.55$5.32$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.47$1.70$4.74$4.54$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.19$1.50$4.16$4.25$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.17$1.59$3.85$3.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.25$1.48$4.04$3.70$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.59$1.14$4.52$4.46$0.07
2012Summary only. Only limited summary data is available for this year.$1.53$0.50$1.03$4.47$4.31$0.16