Civic Intelligence

Emode Learning Foundation

990EZ • Fiscal year 2015 • EIN 45-4119180

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization Profilewww.emodefoundation.org
4520 Martin Luther King Way SouthSeattle, WA 98108

(206) 371-7720

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$24,455

No earlier filing loaded for comparison.

Net Assets

$24,455

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$95,080

No earlier filing loaded for comparison.

Expenses

$78,775

No earlier filing loaded for comparison.

Net Income

$16,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $24,455Liabilities 2015: $0Net Assets 2015: $24,4552015Assets 2016: $32,058Liabilities 2016: $02016Assets 2018: $210,408Liabilities 2018: $4,014Net Assets 2018: $206,3942018

Highlighted filing

2015

Assets$24,455
Liabilities$0
Net Assets$24,455
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2015: $95,080Expenses 2015: $78,775Net Income 2015: $16,3052015Revenue 2016: $147,129Expenses 2016: $139,526Net Income 2016: $7,6032016Revenue 2018: $308,591Expenses 2018: $288,756Net Income 2018: $19,8352018

Highlighted filing

2015

Revenue$95,080
Expenses$78,775
Net Income$16,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$95,080
Mission and Program Overview

Mission

We provide Math enrichment programs for under-served youth. We offer three programs, Saturday Math Academy, Early Algebra Project and Summer Math Camps to children in grades K through 8th grade.

Program Services

DescriptionGrantsExpenses
Saturday Math Academy - a 3 hour per week, 36 week\year math enrichment program for under-served children (K-5) We served 45 total children for the 9 month program in Rainier Valley in 2015.$0$35,245
Summer Math Camp - Intensive Math program - 6 hour\day for 7 weeks, serving 30 youth aged 6th-8th grade.$0$34,224
Summer Math Camp - 4 week intensive math program, 3 hours\day Serves 75 children Grades 3-5.$0$7,983
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman Alston -PresidentFT$48,000-$48,000
Lydia AbbotTreasurerPT$0--
Elizabeth ChristianOperations-$0--
Keisha ScarlettDirector-$0--
Trish Mallines DzikoDirector-$0--
Rama SrinivasanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emode Learning Foundation
EIN
45-4119180
Phone
2063717720
Address
4520 Martin Luther King Way South, Seattle, WA 98108

Signing Officer

Name
norman alston
Title
founder
Phone
2063717720
Signed
2016-09-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Supplies and snacks for enrichment classes and programs.”

Form 990-EZ, Part III, Line 32

“Other program services. South Shore K-8 before school math enrichment program serving 40 children 3 hrs\week over 35 weeks. Graham Hill Elementary - After school math enrichment program serving 20 children 2 hrs\week over 22 weeks. Saghalie Middle School -during school math intervention program serving 27 children for 2 hours\week over 35 weeks.”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norman Alston -
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keisha Scarlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Trish Mallines Dziko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rama Srinivasan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We provide Math enrichment programs for under-served youth. We offer three programs, Saturday Math Academy, Early Algebra Project and Summer Math Camps to children in grades K through 8th grade.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Saturday Math Academy - a 3 hour per week, 36 week\year math enrichment program for under-served children (K-5) We served 45 total children for the 9 month program in Rainier Valley in 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer Math Camp - 4 week intensive math program, 3 hours\day Serves 75 children Grades 3-5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer Math Camp - Intensive Math program - 6 hour\day for 7 weeks, serving 30 youth aged 6th-8th grade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234224
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies and snacks for enrichment classes and programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other program services. South Shore K-8 before school math enrichment program serving 40 children 3 hrs\week over 35 weeks. Graham Hill Elementary - After school math enrichment program serving 20 children 2 hrs\week over 22 weeks. Saghalie Middle School -during school math intervention program serving 27 children for 2 hours\week over 35 weeks.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 32
ReasonableCauseExplanation/ExplanationTxt0Treasurer had long term family obligations and organization missed filing deadline.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0norman alston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0founder
ReturnHeader/BusinessOfficerGrp/PhoneNum02063717720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMODE LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMOD
ReturnHeader/Filer/EIN0454119180
ReturnHeader/Filer/PhoneNum02063717720
ReturnHeader/Filer/USAddress/AddressLine1Txt04520 Martin Luther King Way South
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098108
ReturnHeader/ReturnTs02016-09-12T14:42:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,455
Liabilities
$0
Net assets
$24,455
Revenue
$95,080
Expenses
$78,775
Net income
$16,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.10$0.04$2.06$3.09$2.89$0.20
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$1.47$1.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.95$0.79$0.16