Civic Intelligence

Educational Resource Center Inc

990 • Fiscal year 2015 • EIN 26-3639788

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.journeyeducation.org
2710 South Rainbow BlvdLas Vegas, NV 89146

(702) 325-2080

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$239,081

Up $18,319 (+8.3%) from 2014

Net Assets

Up

$199,763

Up $12,758 (+6.8%) from 2014

Liabilities

Up

$39,318

Up $5,561 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$489,829

Up $104,960 (+27%) from 2014

Expenses

Up

$475,762

Up $124,654 (+36%) from 2014

Net Income

Down

$14,067

Down $19,694 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$239,081
Liabilities$39,318
Net Assets$199,763
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$489,829
Expenses$475,762
Net Income$14,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$489,829
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
Rtn Earn Endowment Incm Other Fnds$187,005$199,763▲ $12,758
Cash and Non-Interest-Bearing Accounts$172,202$178,761▲ $6,559
Land, Buildings, and Equipment, Net$48,263$57,329▲ $9,066
Accounts Receivable$297$2,991▲ $2,694
Total Assets$220,762$239,081▲ $18,319
Liabilities
Other Liabilities$28,819$32,390▲ $3,571
Accounts Payable and Accrued Expenses$4,938$6,928▲ $1,990
Total Liabilities$33,757$39,318▲ $5,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,005$199,763▲ $12,758
Total Liabilities and Net Assets / Fund Balance$220,762$239,081▲ $18,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,062$102,576$139,638
Leasehold Improvements$20,267$10,140$30,407
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cindy JensenPresident
Rebecca JensenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,800
Program Service Revenue
$374,784
Investment Income
$0
Other Revenue
$38,245
All Other Contributions
$76,800
Change in Net Assets
$14,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,152
Other Expenses$186,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$216,968--$216,968
Occupancy$56,542--$56,542
Current Officers, Directors, Trustees, and Key Employees$48,833--$48,833
Depreciation Depletion$39,687--$39,687
Payroll Taxes$23,351--$23,351
Information Technology$9,429--$9,429
Advertising$6,891--$6,891
Conferences and Meetings$6,540--$6,540
Other Expenses$4,719--$4,719
Insurance$3,898--$3,898
Fees for Services Accounting$3,160--$3,160
Office Expenses$2,275--$2,275
Total Functional Expenses$475,762$0$0$475,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fit for Life$38,245$38,245-$38,245
Total Events$38,245$38,245-$38,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$32,390
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

Filer Name
Educational Resource Center Inc
EIN
26-3639788
Phone
7023252080
Address
2710 South Rainbow Blvd, Las Vegas, NV 89146

Signing Officer

Name
Cindy Jensen
Title
President
Signed
2016-11-07
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
0

Preparer

Firm
Phil's Bookkeeping & Tax Service LLC
Address
8430 W Lake Mead Blvd Ste 100, Las Vegas, NV 89128
Preparer
Phil Quinton
Phone
7025769878
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“There are no entries”

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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/TotalProgramServiceRevenueAmt0374784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239081
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02710 South Rainbow Blvd
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089146
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.journeyeducation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Educational Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0263639788
ReturnHeader/Filer/PhoneNum07023252080
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 South Rainbow Blvd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phil's Bookkeeping & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08430 W Lake Mead Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089128
ReturnHeader/PreparerPersonGrp/PhoneNum07025769878
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil Quinton
ReturnHeader/ReturnTs02016-11-07T10:50:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,081
Liabilities
$39,318
Net assets
$199,763
Revenue
$489,829
Expenses
$475,762
Net income
$14,067
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