Civic Intelligence

Edfocus Initiative

990EZ • Fiscal year 2025 • EIN 20-4127087

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 09, 2025

140 West Highland AvenueEast Palestine, OH 44413-2174

(330) 842-1116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$44,889

Up $1,470 (+3.4%) from 2024

Net Assets

$44,889

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,768

Down $10,785 (-16%) from 2024

Expenses

Down

$54,296

Down $3,294 (-5.7%) from 2024

Net Income

Down

$1,472

Down $7,491 (-84%) from 2024

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $230,856Liabilities 2011: $3,000Net Assets 2011: $227,8562011Assets 2012: $239,099Liabilities 2012: $0Net Assets 2012: $239,0992012Assets 2013: $205,896Liabilities 2013: $0Net Assets 2013: $205,8962013Assets 2014: $133,180Liabilities 2014: $0Net Assets 2014: $133,1802014Assets 2015: $136,156Liabilities 2015: $0Net Assets 2015: $136,1562015Assets 2016: $251,518Liabilities 2016: $0Net Assets 2016: $251,5182016Assets 2017: $239,758Liabilities 2017: $0Net Assets 2017: $239,7582017Assets 2018: $135,189Liabilities 2018: $0Net Assets 2018: $135,1892018Assets 2019: $45,779Liabilities 2019: $0Net Assets 2019: $45,7792019Assets 2020: $75,382Liabilities 2020: $46,1002020Assets 2022: $46,167Liabilities 2022: $35,100Net Assets 2022: $11,0672022Assets 2023: $66,227Liabilities 2023: $31,771Net Assets 2023: $34,4562023Assets 2024: $43,419Liabilities 2024: $02024Assets 2025: $44,889Net Assets 2025: $44,8892025

Highlighted filing

2025

Assets$44,889
Liabilities-
Net Assets$44,889

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $627,530Expenses 2011: $566,878Net Income 2011: $60,6522011Revenue 2012: $438,468Expenses 2012: $427,225Net Income 2012: $11,2432012Revenue 2013: $499,489Expenses 2013: $532,692Net Income 2013: -$33,2032013Revenue 2014: $215,195Expenses 2014: $287,911Net Income 2014: -$72,7162014Revenue 2015: $158,241Expenses 2015: $155,265Net Income 2015: $2,9762015Revenue 2016: $350,551Expenses 2016: $235,189Net Income 2016: $115,3622016Revenue 2017: $250,018Expenses 2017: $261,778Net Income 2017: -$11,7602017Revenue 2018: $166,493Expenses 2018: $271,187Net Income 2018: -$104,6942018Revenue 2019: $83,722Expenses 2019: $173,132Net Income 2019: -$89,4102019Revenue 2020: $112,322Expenses 2020: $128,819Net Income 2020: -$16,4972020Revenue 2022: $65,980Expenses 2022: $38,313Net Income 2022: $27,6672022Revenue 2023: $70,568Expenses 2023: $47,175Net Income 2023: $23,3932023Revenue 2024: $66,553Expenses 2024: $57,590Net Income 2024: $8,9632024Revenue 2025: $55,768Expenses 2025: $54,296Net Income 2025: $1,4722025

Highlighted filing

2025

Revenue$55,768
Expenses$54,296
Net Income$1,472
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.0
Gross Receipts
$55,768
Mission and Program Overview

Mission

Provide consultation to K-12 School Dist

Provide consultation to k-12 school districts

Program Services

DescriptionGrantsExpenses
PROVIDES CUSTOMIZED, AFFORDABLE, HIGH QUALITY TECHNICAL AND PROF DEVELOPMENT TO K-12 SCHOOL DISTRICTS THAT WANT TO IMPROVE STUDENT ACHIEVEMENT-STANDARDS BASED CURRICULUM-$54,296
.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PETERSTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Edfocus Initiative
EIN
20-4127087
Phone
3308421116
Address
140 WEST HIGHLAND AVENUE, EAST PALESTINE, OH 44413-2174

Signing Officer

Name
Karen Peters
Title
Treasurer
Phone
3308421116
Signed
2025-11-09

Preparer

Firm
Lori a Gabriele CPA Inc
Address
1975 E WESTERN RESERVE ROAD RD SUIT, POLAND, OH 44514
Preparer
Lori a Gabriele CPA
Phone
3309532790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 823 total 823

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 665 information technology 7,128 travel 9,074 d/o insurance 1,207 e&o insurance 5,224 bank charges 60 supplies 1,137 workers comp 119 adp fees 590 telephone 2,941 chartitable registration 50 custon hire 681 office expense 378 non-investment depreciation 1,262 total 30,516

Form 990-ez, Part II, Line 24

Computer 0 6,312 less accumulated depreciation 0 3,155 office equipment 0 13,328 less accumulated depreciation 0 13,328 furniture and fixtures 0 8,037 less accumulated depreciation 0 8,037 prepaid insurance 2,339 2,339 suspense 179 179 total 2,518 5,675

Form 990-ez, Part III, Line 31

Provides customized, affordable, high quality technical and prof development to k-12 school districts that want to improve student achievement-standards based curriculum

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03308421116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 WEST HIGHLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST PALESTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0444132174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044889
IRS990EZ/GrossReceiptsAmt055768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04417
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05675
IRS990EZ/OtherExpensesTotalAmt030516
IRS990EZ/OtherRevenueTotalAmt0823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONSULTATION TO K-12 SCHOOL DISTRICTS
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt047633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES CUSTOMIZED, AFFORDABLE, HIGH QUALITY TECHNICAL AND PROF DEVELOPMENT TO K-12 SCHOOL DISTRICTS THAT WANT TO IMPROVE STUDENT ACHIEVEMENT-STANDARDS BASED CURRICULUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054296
IRS990EZ/TotalProgramServiceExpensesAmt054296
IRS990EZ/TotalRevenueAmt055768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EDFOCUSINITIATIVE.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 823 TOTAL 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 665 INFORMATION TECHNOLOGY 7,128 TRAVEL 9,074 D/O INSURANCE 1,207 E&O INSURANCE 5,224 BANK CHARGES 60 SUPPLIES 1,137 WORKERS COMP 119 ADP FEES 590 TELEPHONE 2,941 CHARTITABLE REGISTRATION 50 CUSTON HIRE 681 OFFICE EXPENSE 378 NON-INVESTMENT DEPRECIATION 1,262 TOTAL 30,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 0 6,312 LESS ACCUMULATED DEPRECIATION 0 3,155 OFFICE EQUIPMENT 0 13,328 LESS ACCUMULATED DEPRECIATION 0 13,328 FURNITURE AND FIXTURES 0 8,037 LESS ACCUMULATED DEPRECIATION 0 8,037 PREPAID INSURANCE 2,339 2,339 SUSPENSE 179 179 TOTAL 2,518 5,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES CUSTOMIZED, AFFORDABLE, HIGH QUALITY TECHNICAL AND PROF DEVELOPMENT TO K-12 SCHOOL DISTRICTS THAT WANT TO IMPROVE STUDENT ACHIEVEMENT-STANDARDS BASED CURRICULUM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308421116
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDFOCUS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0EDFO
ReturnHeader/Filer/EIN0204127087
ReturnHeader/Filer/PhoneNum03308421116
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 WEST HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0444132174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203736603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI A GABRIELE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01975 E WESTERN RESERVE ROAD RD SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044514
ReturnHeader/PreparerPersonGrp/PhoneNum03309532790
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A GABRIELE CPA
ReturnHeader/ReturnTs02025-11-11T07:35:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.56$0.54$0.01
2024Summary only. Only limited summary data is available for this year.$0.43$0.00$0.67$0.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.34$0.71$0.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.35$0.11$0.66$0.38$0.28
2020Summary only. Only limited summary data is available for this year.$0.75$0.46$1.12$1.29$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.84$1.73$0.89
2018Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$1.66$2.71$1.05
2017Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$2.50$2.62$0.12
2016Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$3.51$2.35$1.15
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$1.58$1.55$0.03
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$2.15$2.88$0.73
2013Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$4.99$5.33$0.33
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$4.38$4.27$0.11
2011Summary only. Only limited summary data is available for this year.$2.31$0.03$2.28$6.28$5.67$0.61