Civic Intelligence

Educake Inc

990EZ • Fiscal year 2013 • EIN 27-4483523

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
502 East Elms Road76542

(254) 554-3683

Siviq Scores

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

Liabilities / Assets

97th percentile

2.30x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$310

Down $100 (-24%) from 2012

Net Assets

Down

-$404

Down $100 (-33%) from 2012

Liabilities

Flat

$714

Flat from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$3,500

Up $324 (+10%) from 2012

Expenses

Down

$3,600

Down $1,317 (-27%) from 2012

Net Income

Up

-$100

Up $1,641 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0K$500$0-$500Assets 2012: $410Liabilities 2012: $714Net Assets 2012: -$3042012Assets 2013: $310Liabilities 2013: $714Net Assets 2013: -$4042013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$310
Liabilities$714
Net Assets-$404
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $3,176Expenses 2012: $4,917Net Income 2012: -$1,7412012Revenue 2013: $3,500Expenses 2013: $3,600Net Income 2013: -$1002013Revenue 2014: $1,344Expenses 2014: $940Net Income 2014: $4042014

Highlighted filing

2013

Revenue$3,500
Expenses$3,600
Net Income-$100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$3,500
Mission and Program Overview

Mission

To produce, provide and transmit high quality cross-curiculum, cross- cultural media in the arts, humanities and history to interested individuals, groups, classrooms and schools.

Program Services

DescriptionGrantsExpenses
TO PRODUCE, PROVIDE AND TRANSMIT HIGH QUALITY CROSS-CURICULUM, CROSS- CULTURAL MEDIA IN THE ARTS, HUMANITIES AND HISTORY TO INTERESTED INDIVIDUALS, GROUPS, CLASSROOMS AND SCHOOLS.-$3,600
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE MASONPresident-$0--
DR DANIEL KOTTSecretary-$0--
STEVE COFFINOTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-4483523

Signing Officer

Name
Catherine Mason
Title
President
Signed
2014-05-08

Preparer

Preparer
S Nadine Feild CPA
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Organizational costs 500 500 less accumulated amortization 200 300 total 300 200”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 714 714”

Form 990-ez, Part III

“To produce, provide and transmit high quality cross-curiculum, cross- cultural media in the arts, humanities and history to interested individuals, groups, classrooms and schools.”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATHERINE MASON
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR DANIEL KOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE COFFINO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum02545543683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10502 E ELMS
IRS990EZ/BooksInCareOfDetail/USAddress/City0KILLEEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310
IRS990EZ/GrossReceiptsAmt03500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-404
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DANIEL KOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE COFFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE, PROVIDE AND TRANSMIT HIGH QUALITY CROSS-CURICULUM, CROSS- CULTURAL MEDIA IN THE ARTS, HUMANITIES AND HISTORY TO INTERESTED INDIVIDUALS, GROUPS, CLASSROOMS AND SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRODUCE, PROVIDE AND TRANSMIT HIGH QUALITY CROSS-CURICULUM, CROSS- CULTURAL MEDIA IN THE ARTS, HUMANITIES AND HISTORY TO INTERESTED INDIVIDUALS, GROUPS, CLASSROOMS AND SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0714
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03600
IRS990EZ/TotalProgramServiceExpensesAmt03600
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02563
IRS990ScheduleA/Total509Grp/TotalAmt09239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL COSTS 500 500 LESS ACCUMULATED AMORTIZATION 200 300 TOTAL 300 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 714 714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRODUCE, PROVIDE AND TRANSMIT HIGH QUALITY CROSS-CURICULUM, CROSS- CULTURAL MEDIA IN THE ARTS, HUMANITIES AND HISTORY TO INTERESTED INDIVIDUALS, GROUPS, CLASSROOMS AND SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0274483523
ReturnHeader/Filer/USAddress/AddressLine10502 EAST ELMS ROAD
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102420 E HIGHWAY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0765222556
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02014-05-22T12:13:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$310
Liabilities
$714
Net assets
-$404
Revenue
$3,500
Expenses
$3,600
Net income
-$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0$0$1,344$940$404
2013Detailed filing. Detailed filing data is available for this year.$310$714$404$3,500$3,600$100
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$410$714$304$3,176$4,917$1,741
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits