Civic Intelligence

Educate to Graduate

990EZ • Fiscal year 2016 • EIN 33-0632484

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
129 W Wilson StCosta Mesa, CA 92627

(949) 645-5600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,245

Down $5,895 (-17%) from 2015

Net Assets

Down

$28,245

Down $5,895 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$31,803

Up $9,676 (+44%) from 2015

Expenses

Up

$37,698

Up $6,242 (+20%) from 2015

Net Income

Up

-$5,895

Up $3,434 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $1,760Net Assets 2012: $1,7602012Assets 2013: $6,367Net Assets 2013: $6,3672013Assets 2015: $34,140Net Assets 2015: $34,1402015Assets 2016: $28,245Net Assets 2016: $28,2452016Assets 2017: $113,274Net Assets 2017: $113,2742017Assets 2018: $216,321Liabilities 2018: $102Net Assets 2018: $216,2192018Assets 2019: $174,487Liabilities 2019: $1Net Assets 2019: $174,4862019Assets 2020: $142,538Net Assets 2020: $142,5382020Assets 2021: $118,759Net Assets 2021: -$25,3682021Assets 2022: $61,019Net Assets 2022: $61,0192022Assets 2023: $48,708Net Assets 2023: $48,7082023Assets 2024: $29,545Net Assets 2024: $29,5452024

Highlighted filing

2016

Assets$28,245
Liabilities-
Net Assets$28,245
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $15,681Expenses 2012: $27,926Net Income 2012: -$12,2452012Revenue 2013: $56,779Expenses 2013: $52,172Net Income 2013: $4,6072013Revenue 2015: $22,127Expenses 2015: $31,456Net Income 2015: -$9,3292015Revenue 2016: $31,803Expenses 2016: $37,698Net Income 2016: -$5,8952016Revenue 2017: $112,741Expenses 2017: $27,712Net Income 2017: $85,0292017Revenue 2018: $146,684Expenses 2018: $43,739Net Income 2018: $102,9452018Revenue 2019: $0Expenses 2019: $41,733Net Income 2019: -$41,7332019Revenue 2020: $0Expenses 2020: $31,949Net Income 2020: -$31,9492020Revenue 2021: $0Expenses 2021: $25,368Net Income 2021: -$25,3682021Revenue 2022: $11,746Expenses 2022: $29,541Net Income 2022: -$17,7952022Revenue 2023: $19,810Expenses 2023: $32,121Net Income 2023: -$12,3112023Revenue 2024: $19,373Expenses 2024: $38,536Net Income 2024: -$19,1632024

Highlighted filing

2016

Revenue$31,803
Expenses$37,698
Net Income-$5,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$31,803
Mission and Program Overview

Mission

Our main objective is to graduate as many at risk young people as financially possible by offering financial scholarships and providing educational assistance. We also provide music lessons, farming and student loan reduction assistance.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIP ASSISTANCE TO UNDERPRIVILEDGED STUDENTS-$30,913
DENTAL & HEALTH CARE ASSISTANCE$1,200-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD J CHANNELSPresident & CEO-$0--
KORY LAPOINTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Educate to Graduate
EIN
33-0632484
Phone
9496455600
Address
129 W WILSON ST, COSTA MESA, CA 92627

Signing Officer

Name
Ronald J Channels
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Channels & Channels Inc
Address
129 W WILSON ST STE 200, COSTA MESA, CA 92627-1586
Preparer
Ronald J Channels
Phone
9496455600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: UNIVERSITY OF MISSISSIPPI | Donee's Address: PO BOX 1848 UNIVERSITY MS 38677 | Cash Amount Given: $22140 | Date of Gift: -20161231”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: NORTHERN ARIZONA UNIVERSITY | Donee's Address: S SAN FRANCISCO ST FLAGSTAFF AZ 86001 | Cash Amount Given: $6773 | Date of Gift: 20160309”

Other Expenses.1009

“Depreciation $3731”

Other Expenses.1

“OUTSIDE SERVICES $1800”

Other Expenses.2

“BANK FEES $30”

Other Expenses.3

“TAXES $25”

Other Assets.1001

“Automobiles - Beginning $4462 Automobiles - Ending $2677”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD J CHANNELS
IRS990EZ/BooksInCareOfDetail/PhoneNum09496455600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 W WILSON ST SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031803
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028245
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032112
IRS990EZ/GrossReceiptsAmt031803
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt019456
IRS990EZ/LandAndBuildingsGrp/EOYAmt017510
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD J CHANNELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KORY LAPOINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02677
IRS990EZ/OtherExpensesTotalAmt05586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MAIN OBJECTIVE IS TO GRADUATE AS MANY AT RISK YOUNG PEOPLE AS FINANCIALLY POSSIBLE BY OFFERING FINANCIAL SCHOLARSHIPS AND PROVIDING EDUCATIONAL ASSISTANCE. WE ALSO PROVIDE MUSIC LESSONS, FARMING AND STUDENT LOAN REDUCTION ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIP ASSISTANCE TO UNDERPRIVILEDGED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DENTAL & HEALTH CARE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037698
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt031803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0219516
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219516
IRS990ScheduleA/TotalSupportAmt0219516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UNIVERSITY OF MISSISSIPPI | Donee's Address: PO BOX 1848 UNIVERSITY MS 38677 | Cash Amount Given: $22140 | Date of Gift: -20161231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: NORTHERN ARIZONA UNIVERSITY | Donee's Address: S SAN FRANCISCO ST FLAGSTAFF AZ 86001 | Cash Amount Given: $6773 | Date of Gift: 20160309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $4462 Automobiles - Ending $2677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J CHANNELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATE TO GRADUATE
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0330632484
ReturnHeader/Filer/PhoneNum09496455600
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 W WILSON ST
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANNELS & CHANNELS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W WILSON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926271586
ReturnHeader/PreparerPersonGrp/PhoneNum09496455600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J CHANNELS
ReturnHeader/ReturnTs02017-05-12T14:13:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,245
Liabilities
-
Net assets
$28,245
Revenue
$31,803
Expenses
$37,698
Net income
-$5,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.19$0.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.20$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.12$0.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.25$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.00$0.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$0.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.47$0.44$1.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.13$0.28$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.22$0.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.57$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.16$0.28$0.12