Civic Intelligence

Educational Resource Center Inc

990 • Fiscal year 2013 • EIN 26-3639788

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.journeyeducation.org
2710 South Rainbow Blvd89146

(702) 325-2080

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$201,888

Up $1,246 (+0.6%) from 2012

Net Assets

Up

$153,244

Up $6,326 (+4.3%) from 2012

Liabilities

Down

$48,644

Down $5,080 (-9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

$362,643

No earlier filing loaded for comparison.

Expenses

Up

$355,991

Up $67,491 (+23%) from 2012

Net Income

$6,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $18,351Liabilities 2010: $2,207Net Assets 2010: $16,1442010Assets 2011: $140,570Liabilities 2011: $15,215Net Assets 2011: $125,3552011Assets 2012: $200,642Liabilities 2012: $53,724Net Assets 2012: $146,9182012Assets 2013: $201,888Liabilities 2013: $48,644Net Assets 2013: $153,2442013Assets 2014: $220,762Liabilities 2014: $33,757Net Assets 2014: $187,0052014Assets 2015: $239,081Liabilities 2015: $39,318Net Assets 2015: $199,7632015Assets 2016: $311,513Liabilities 2016: $37,635Net Assets 2016: $273,8782016Assets 2017: $306,604Liabilities 2017: $32,976Net Assets 2017: $273,6282017Assets 2018: $333,916Liabilities 2018: $62,306Net Assets 2018: $271,6102018Assets 2019: $247,119Liabilities 2019: $56,896Net Assets 2019: $190,2232019Assets 2020: $359,386Liabilities 2020: $98,440Net Assets 2020: $260,9462020Assets 2021: $304,256Liabilities 2021: $74,817Net Assets 2021: $229,4392021Assets 2022: $369,435Liabilities 2022: $81,047Net Assets 2022: $288,3882022Assets 2023: $495,518Liabilities 2023: $132,981Net Assets 2023: $362,5372023Assets 2024: $644,274Liabilities 2024: $316,006Net Assets 2024: $328,2682024

Highlighted filing

2013

Assets$201,888
Liabilities$48,644
Net Assets$153,244
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $35,482Expenses 2010: $19,338Net Income 2010: $16,1442010Expenses 2011: $194,7612011Expenses 2012: $288,5002012Revenue 2013: $362,643Expenses 2013: $355,991Net Income 2013: $6,6522013Revenue 2014: $384,869Expenses 2014: $351,108Net Income 2014: $33,7612014Revenue 2015: $489,829Expenses 2015: $475,762Net Income 2015: $14,0672015Revenue 2016: $595,136Expenses 2016: $521,021Net Income 2016: $74,1152016Revenue 2017: $655,672Expenses 2017: $655,922Net Income 2017: -$2502017Revenue 2018: $629,706Expenses 2018: $631,724Net Income 2018: -$2,0182018Revenue 2019: $603,490Expenses 2019: $684,877Net Income 2019: -$81,3872019Revenue 2020: $802,670Expenses 2020: $731,947Net Income 2020: $70,7232020Revenue 2021: $790,117Expenses 2021: $821,659Net Income 2021: -$31,5422021Revenue 2022: $971,079Expenses 2022: $912,130Net Income 2022: $58,9492022Revenue 2023: $1,047,225Expenses 2023: $973,076Net Income 2023: $74,1492023Revenue 2024: $941,404Expenses 2024: $975,673Net Income 2024: -$34,2692024

Highlighted filing

2013

Revenue$362,643
Expenses$355,991
Net Income$6,652
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$362,643
Mission and Program Overview

Mission

Provide the community with resources and support that empowers students and families in achieving academic success.

Providing a learning experience that fits the individual needs of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,064$157,200▲ $6,136
Rtn Earn Endowment Incm Other Fnds$146,918$153,244▲ $6,326
Land, Buildings, and Equipment, Net$49,578$42,358▼ $7,220
Loans From Officers Directors$12,470--
Accounts Receivable-$2,330-
Total Assets$200,642$201,888▲ $1,246
Liabilities
Other Liabilities$39,905$42,745▲ $2,840
Accounts Payable and Accrued Expenses$1,349$5,899▲ $4,550
Total Liabilities$53,724$48,644▼ $5,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,918$153,244▲ $6,326
Total Liabilities and Net Assets / Fund Balance$200,642$201,888▲ $1,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,035$41,202$59,237
Leasehold Improvements$24,323$6,084$30,407
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy JensenPresidentFT$24,000$24,000
Rebecca JensenDirectorFT$24,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$75,340
Program Service Revenue
$287,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$6,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,077
Other Expenses$141,305
Professional Fundraising Fees$3,609
Total Fundraising Expense$3,609
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$135,077--$135,077
Occupancy$65,252--$65,252
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Payroll Taxes$19,619--$19,619
Depreciation Depletion$17,199--$17,199
Advertising$10,643--$10,643
Other Employee Benefits$6,302--$6,302
Office Expenses$6,195--$6,195
Fees for Services Professional Fundraising--$3,609$3,609
Insurance$3,548--$3,548
Fees for Services Accounting$2,600--$2,600
Other Salaries and Wages$2,079--$2,079
Information Technology$1,325--$1,325
Other Expenses$1,111--$1,111
Total Functional Expenses$351,882$0$3,609$355,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,609
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
Loans from Officers, Directors, Trustees, and Key Employees$12,470--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$42,745
Prepaid Tuition-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-3639788
Phone
7023252080

Signing Officer

Name
Cindy Jensen
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Jensen
Formed
2010
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
21

Preparer

Preparer
Phil Quinton
Phone
7025769878
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“There are no entries”

Raw XML Appendix332 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.

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IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089146
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.journeyeducation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Educational Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0263639788
ReturnHeader/Filer/PhoneNum07023252080
ReturnHeader/Filer/USAddress/AddressLine102710 South Rainbow Blvd
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Phil's Bookkeeping & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108430 W Lake Mead Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089128
ReturnHeader/PreparerPersonGrp/PhoneNum07025769878
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil Quinton
ReturnHeader/ReturnTs02014-11-10T05:34:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,888
Liabilities
$48,644
Net assets
$153,244
Revenue
$362,643
Expenses
$355,991
Net income
$6,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.33$0.94$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.36$1.05$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.97$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.79$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.80$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.60$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.60$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.38$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.36$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.02$0.02