Civic Intelligence

The Education Exchange Inc.

990 • Fiscal year 2018 • EIN 02-0647334

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$243,161

Up $25,365 (+12%) from 2017

Net Assets

Up

$193,371

Up $22,951 (+13%) from 2017

Liabilities

Up

$49,790

Up $2,414 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$555,346

Up $81,470 (+17%) from 2017

Expenses

Up

$532,395

Up $78,589 (+17%) from 2017

Net Income

Up

$22,951

Up $2,881 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$243,161
Liabilities$49,790
Net Assets$193,371
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$555,346
Expenses$532,395
Net Income$22,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$555,346
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$132,966$121,500▼ $11,466
Cash and Non-Interest-Bearing Accounts$3,603$108,952▲ $105,349
Accounts Receivable$77,417$8,472▼ $68,945
Prepaid Expenses and Deferred Charges$1,000$1,427▲ $427
Total Assets$217,796$243,161▲ $25,365
Other Assets Total$2,810$2,810→ $0
Liabilities
Other Liabilities$27,000$33,000▲ $6,000
Mortgage Notes Payable Secured by Investment Property$19,985$16,790▼ $3,195
Accounts Payable and Accrued Expenses$391--
Total Liabilities$47,376$49,790▲ $2,414
Net Assets / Fund Balance
Unrestricted Net Assets$147,031$193,371▲ $46,340
Temporarily Rstr Net Assets$23,389--
Total Net Assets Fund Balance$170,420$193,371▲ $22,951
Total Liabilities and Net Assets / Fund Balance$217,796$243,161▲ $25,365

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,753$20,509$109,262
Equipment$9,179$53,829$63,008
Other Land Buildings$23,568$4,159$27,727
Other Assets Org$2,810--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron EnnisExecutive DirectorFT$58,800$58,800

Board Members and Trustees

NameTitle
Kasey JohnsonPresident
Michelle ConaryVice-president
Elena NelsonDirector
Gary ComunaleDirector
Etta ZasloffSecretary
Mathew BehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,899
Program Service Revenue
$20,447
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,183
Change in Net Assets
$22,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,161
Other Expenses$257,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$158,544$24,369$0$182,913
Current Officers, Directors, Trustees, and Key Employees$44,100$14,700$0$58,800
All Other Expenses$53,626$4,063$0$57,689
Occupancy$38,060$9,515$0$47,575
Payroll Taxes$24,442$4,711$0$29,153
Depreciation Depletion$11,233$233$0$11,466
Insurance$5,313$4,934$0$10,247
Advertising$3,882$680$0$4,562
Other Employee Benefits$3,601$694$0$4,295
Other Expenses$3,134$784$0$3,918
Fees for Services Other$2,017$1,372$0$3,389
Fees for Services Accounting$0$3,000$0$3,000
Interest$1,790$448$0$2,238
Travel$1,708$0$0$1,708
Office Expenses$0$429$0$429
Total Functional Expenses$457,507$74,888$0$532,395
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$33,000
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
2018-10-31
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
7
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 6603. 5282. 1321. 0.”

Form 990, Part IX, Line 24E

“Ged fees 1426. 1426. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1178. 321. 857. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 972. 0. 972. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 183. 0. 183. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 730. 0. 730. 0.”

Form 990, Part IX, Line 24E

“Grant expense 46597. 46597. 0. 0.”

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IRS990/RevenueAmt0360148
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01974633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217510
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01974633
IRS990ScheduleA/TotalSupportAmt01974633
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02810
IRS990ScheduleD/TotalLiabilityAmt033000
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 6603. 5282. 1321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GED FEES 1426. 1426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 1178. 321. 857. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 972. 0. 972. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 183. 0. 183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 730. 0. 730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT EXPENSE 46597. 46597. 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
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IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0243161
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IRS990/TotalContributionsAmt0534899
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047376
IRS990/TotalLiabilitiesEOYAmt049790
IRS990/TotalLiabilitiesGrp/BOYAmt047376
IRS990/TotalLiabilitiesGrp/EOYAmt049790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170420
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IRS990/TotalProgramServiceExpensesAmt0457507
IRS990/TotalProgramServiceRevenueAmt020447
IRS990/TotalReportableCompFromOrgAmt058800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555346
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243161
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01708
IRS990/TravelGrp/TotalAmt01708
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193371
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017830293
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDUCATION EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0020647334
ReturnHeader/Filer/PhoneNum04017830293
ReturnHeader/Filer/USAddress/AddressLine1Txt033 NORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07891D617972C311A7091147760BB6F0440A2B69C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,161
Liabilities
$49,790
Net assets
$193,371
Revenue
$555,346
Expenses
$532,395
Net income
$22,951
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
2018Detailed filing. Detailed filing data is available for this year.$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