Civic Intelligence

Education Research Services Inc.

990EZ • Fiscal year 2020 • EIN 20-1101316

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

1674 Flat Branch DrMarshall, NC 28753

(828) 670-7873

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$5,149

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

85%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-7.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,308

Up $600 (+85%) from 2019

Net Assets

Up

$1,258

Up $600 (+91%) from 2019

Liabilities

Flat

$50

Flat from 2019

Revenue

Down

$21,600

Down $1,800 (-7.7%) from 2019

Expenses

Down

$21,000

Down $6,938 (-25%) from 2019

Net Income

Up

$600

Up $5,138 (+113%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $41,615Liabilities 2011: $159,8722011Assets 2012: $27,991Liabilities 2012: $158,8762012Assets 2013: $41,288Liabilities 2013: $156,7582013Assets 2014: $411Liabilities 2014: $5932014Assets 2015: $852Liabilities 2015: $542015Assets 2016: $2,710Liabilities 2016: $1,299Net Assets 2016: $1,4112016Assets 2017: $1,406Liabilities 2017: $50Net Assets 2017: $1,3562017Assets 2018: $5,246Liabilities 2018: $50Net Assets 2018: $5,1962018Assets 2019: $708Liabilities 2019: $50Net Assets 2019: $6582019Assets 2020: $1,308Liabilities 2020: $50Net Assets 2020: $1,2582020Assets 2021: $2,408Liabilities 2021: $50Net Assets 2021: $2,3582021Assets 2022: $3,167Liabilities 2022: $50Net Assets 2022: $3,1172022Assets 2024: $5,293Liabilities 2024: $50Net Assets 2024: $5,2432024

Highlighted filing

2020

Assets$1,308
Liabilities$50
Net Assets$1,258

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $40,827Expenses 2011: $49,362Net Income 2011: -$8,5352011Revenue 2012: $31,211Expenses 2012: $43,839Net Income 2012: -$12,6282012Revenue 2013: $39,377Expenses 2013: $23,962Net Income 2013: $15,4152013Revenue 2014: $21,600Expenses 2014: $22,958Net Income 2014: -$1,3582014Revenue 2015: $21,600Expenses 2015: $20,618Net Income 2015: $9822015Revenue 2016: $21,600Expenses 2016: $20,987Net Income 2016: $6132016Revenue 2017: $21,600Expenses 2017: $21,655Net Income 2017: -$552017Revenue 2018: $19,800Expenses 2018: $15,959Net Income 2018: $3,8412018Revenue 2019: $23,400Expenses 2019: $27,938Net Income 2019: -$4,5382019Revenue 2020: $21,600Expenses 2020: $21,000Net Income 2020: $6002020Revenue 2021: $21,600Expenses 2021: $20,500Net Income 2021: $1,1002021Revenue 2022: $19,800Expenses 2022: $19,041Net Income 2022: $7592022Revenue 2024: $21,600Expenses 2024: $18,962Net Income 2024: $2,6382024

Highlighted filing

2020

Revenue$21,600
Expenses$21,000
Net Income$600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$21,600
Mission and Program Overview

Mission

To support and develop climatic data accumulation, processing, and analysis and research for any public or private entity requiring such service in western carolina and upstate south carolina.

Program Services

DescriptionGrantsExpenses
PROVIDING INFORMATION AND RESEARCH REGARDING CLIMATIC DATA TO ORGANIZATIONS.-$21,000
PROVIDING INFORMATION AND RESEARCH REGARDING CLIMATIC DATA TO ORGANIZATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MCCOWNDirector/PrePT$5,149-$5,149
Filing and Contact Details

Filer

Filer Name
Education Research Services Inc
EIN
20-1101316
Phone
8286707873
Address
1674 FLAT BRANCH DR, MARSHALL, NC 28753

Signing Officer

Name
Pamela Mccown
Title
Director/president
Phone
8287139959
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Heil CPA Pa
Address
115 CLAIR DRIVE, PIEDMONT, SC 29673
Preparer
Robert M Heil CPA
Phone
8646051120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses cogs nexrad level ii data 15,000 email & web hosting 851 total 15,851

Form 990-ez, Part II, Line 26

A/P - EMPLOYEE 50 50

Form 990-ez, Part III

To support and develop climatic data accumulation, processing, and analysis and research for any public or private entity requiring such service in western carolina and upstate south carolina.

Form 990-ez, Part III, Line 31

Providing information and research regarding climatic data to organizations.

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAMELA MCCOWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA MCCOWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08287139959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01674 FLAT BRANCH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01308
IRS990EZ/GrossReceiptsAmt021600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA MCCOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND DEVELOP CLIMATIC DATA ACCUMULATION, PROCESSING, AND ANALYSIS AND RESEARCH FOR ANY PUBLIC OR PRIVATE ENTITY REQUIRING SUCH SERVICE IN WESTERN CAROLINA AND UPSTATE SOUTH CAROLINA.
IRS990EZ/ProgramServiceRevenueAmt021600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING INFORMATION AND RESEARCH REGARDING CLIMATIC DATA TO ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING INFORMATION AND RESEARCH REGARDING CLIMATIC DATA TO ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021000
IRS990EZ/TotalProgramServiceExpensesAmt021000
IRS990EZ/TotalRevenueAmt021600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EDUCATION-RESEARCH-SERVICES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108000
IRS990ScheduleA/TotalSupportAmt0108000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COGS NEXRAD LEVEL II DATA 15,000 EMAIL & WEB HOSTING 851 TOTAL 15,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A/P - EMPLOYEE 50 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT AND DEVELOP CLIMATIC DATA ACCUMULATION, PROCESSING, AND ANALYSIS AND RESEARCH FOR ANY PUBLIC OR PRIVATE ENTITY REQUIRING SUCH SERVICE IN WESTERN CAROLINA AND UPSTATE SOUTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING INFORMATION AND RESEARCH REGARDING CLIMATIC DATA TO ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MCCOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287139959
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION RESEARCH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0201101316
ReturnHeader/Filer/PhoneNum08286707873
ReturnHeader/Filer/USAddress/AddressLine1Txt01674 FLAT BRANCH DR
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582309346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M HEIL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 CLAIR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIEDMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029673
ReturnHeader/PreparerPersonGrp/PhoneNum08646051120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M HEIL CPA
ReturnHeader/ReturnTs02021-11-08T07:37:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.22$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.23$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.20$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.22$0.22$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.01$0.22$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.22$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.01$0.22$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$1.57$0.39$0.24$0.15
2012Summary only. Only limited summary data is available for this year.$0.28$1.59$0.31$0.44$0.13
2011Summary only. Only limited summary data is available for this year.$0.42$1.60$0.41$0.49$0.09