Civic Intelligence

Educational Resource Center Inc

990 • Fiscal year 2016 • EIN 26-3639788

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$311,513

Up $72,432 (+30%) from 2015

Net Assets

Up

$273,878

Up $74,115 (+37%) from 2015

Liabilities

Down

$37,635

Down $1,683 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$595,136

Up $105,307 (+21%) from 2015

Expenses

Up

$521,021

Up $45,259 (+9.5%) from 2015

Net Income

Up

$74,115

Up $60,048 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$311,513
Liabilities$37,635
Net Assets$273,878
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$595,136
Expenses$521,021
Net Income$74,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$595,136
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$199,763$273,878▲ $74,115
Cash and Non-Interest-Bearing Accounts$178,761$262,079▲ $83,318
Land, Buildings, and Equipment, Net$57,329$46,028▼ $11,301
Accounts Receivable$2,991$3,406▲ $415
Total Assets$239,081$311,513▲ $72,432
Liabilities
Deferred Revenue-$36,292-
Other Liabilities$32,390--
Accounts Payable and Accrued Expenses$6,928$1,343▼ $5,585
Total Liabilities$39,318$37,635▼ $1,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,763$273,878▲ $74,115
Total Liabilities and Net Assets / Fund Balance$239,081$311,513▲ $72,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,789$120,587$148,376
Leasehold Improvements$18,239$12,168$30,407
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cindy JensenPresident
Rebecca JensenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,875
Program Service Revenue
$511,583
Investment Income
$0
Other Revenue
$39,678
All Other Contributions
$43,875
Change in Net Assets
$74,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,496
Other Expenses$165,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,881--$273,881
Current Officers, Directors, Trustees, and Key Employees$49,500--$49,500
Occupancy$40,823--$40,823
Payroll Taxes$31,664--$31,664
All Other Expenses$24,300--$24,300
Depreciation Depletion$20,039--$20,039
Office Expenses$11,530--$11,530
Advertising$10,042--$10,042
Other Expenses$6,444--$6,444
Insurance$6,443--$6,443
Information Technology$4,236--$4,236
Fees for Services Accounting$2,935--$2,935
Other Employee Benefits$451--$451
Total Functional Expenses$521,021$0$0$521,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$39,678$39,678-$39,678
Total Events$39,678$39,678-$39,678
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-
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Jensen
Formed
2010
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
4
Employees
23

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”

Raw XML Appendix341 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/TotalRevenueGrp/TotalRevenueColumnAmt0595136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311513
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA2F8D0F39A70B5F18471D598DABB52E44D15901
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D7B510D19533C2A4F69E0F871F4BCD76FBA5DAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.55.22
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:29:30
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil Quinton
ReturnHeader/ReturnTs02017-11-14T04:15:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,513
Liabilities
$37,635
Net assets
$273,878
Revenue
$595,136
Expenses
$521,021
Net income
$74,115
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