Civic Intelligence

Educational Resource Center Inc

990 • Fiscal year 2018 • EIN 26-3639788

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$333,916

Up $27,312 (+8.9%) from 2017

Net Assets

Down

$271,610

Down $2,018 (-0.7%) from 2017

Liabilities

Up

$62,306

Up $29,330 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Down

$629,706

Down $25,966 (-4.0%) from 2017

Expenses

Down

$631,724

Down $24,198 (-3.7%) from 2017

Net Income

Down

-$2,018

Down $1,768 (-707%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$333,916
Liabilities$62,306
Net Assets$271,610
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$629,706
Expenses$631,724
Net Income-$2,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$629,706
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$273,628$271,610▼ $2,018
Cash and Non-Interest-Bearing Accounts$241,531$248,311▲ $6,780
Land, Buildings, and Equipment, Net$64,288$50,989▼ $13,299
Prepaid Expenses and Deferred Charges-$29,951-
Accounts Receivable$785$4,665▲ $3,880
Total Assets$306,604$333,916▲ $27,312
Liabilities
Deferred Revenue$31,163$60,294▲ $29,131
Accounts Payable and Accrued Expenses$1,813$2,012▲ $199
Total Liabilities$32,976$62,306▲ $29,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,628$271,610▼ $2,018
Total Liabilities and Net Assets / Fund Balance$306,604$333,916▲ $27,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,466$148,018$167,484
Leasehold Improvements$30,789$36,513$67,302
Other Land Buildings$734$19,067$19,801
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cindy JensenPresident
Rebecca JensenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,835
Program Service Revenue
$623,328
Investment Income
$0
Other Revenue
$2,543
All Other Contributions
$3,835
Change in Net Assets
$-2,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,718
Other Expenses$176,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$358,287--$358,287
Occupancy$60,516--$60,516
Current Officers, Directors, Trustees, and Key Employees$56,217--$56,217
Payroll Taxes$41,214--$41,214
Depreciation Depletion$21,349--$21,349
Other Expenses$11,728--$11,728
All Other Expenses$8,629--$8,629
Advertising$6,845--$6,845
Information Technology$5,464--$5,464
Fees for Services Accounting$4,000--$4,000
Insurance$3,851--$3,851
Total Functional Expenses$631,724$0$0$631,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Doing Business As
Journey Education

Signing Officer

Name
Cindy Jensen
Title
President
Signed
2019-11-02
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
36

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 Appendix354 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032976
IRS990/TotalLiabilitiesEOYAmt062306
IRS990/TotalLiabilitiesGrp/BOYAmt032976
IRS990/TotalLiabilitiesGrp/EOYAmt062306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271610
IRS990/TotalProgramServiceRevenueAmt0623328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333916
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-02
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/AtSubmissionCreationDeviceId0F3BDF957DD5681DAB7DE3BBFE8B0481A3A444CD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3BDF957DD5681DAB7DE3BBFE8B0481A3A444CD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.175.131
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:52:57
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/PreparationDt02019-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil Quinton
ReturnHeader/ReturnTs02019-11-02T02:06:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,916
Liabilities
$62,306
Net assets
$271,610
Revenue
$629,706
Expenses
$631,724
Net income
-$2,018
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