Civic Intelligence

Edgemakers Institute

990 • Fiscal year 2018 • EIN 47-1008273

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2021

Organization ProfileN/A
650 2nd Street 502San Francisco, CA 94107

(415) 994-0843

Siviq Scores

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

Liabilities / Assets

100th percentile

42.38x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$822

Down $241,910 (-100%) from 2017

Net Assets

Down

-$34,018

Down $33,473 (-6142%) from 2017

Liabilities

Down

$34,840

Down $208,437 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$223,897

Up $112,174 (+100%) from 2017

Expenses

Up

$257,370

Up $145,102 (+129%) from 2017

Net Income

Down

-$33,473

Down $32,928 (-6042%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2016: $0Net Assets 2016: $02016Assets 2017: $242,732Liabilities 2017: $243,277Net Assets 2017: -$5452017Assets 2018: $822Liabilities 2018: $34,840Net Assets 2018: -$34,0182018Assets 2019: $192Liabilities 2019: $37,239Net Assets 2019: -$37,0472019

Highlighted filing

2018

Assets$822
Liabilities$34,840
Net Assets-$34,018
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $02016Revenue 2017: $111,723Expenses 2017: $112,268Net Income 2017: -$5452017Revenue 2018: $223,897Expenses 2018: $257,370Net Income 2018: -$33,4732018Revenue 2019: $10Expenses 2019: $3,039Net Income 2019: -$3,0292019

Highlighted filing

2018

Revenue$223,897
Expenses$257,370
Net Income-$33,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2021
Return Version
2018v3.1
Gross Receipts
$223,897
Mission and Program Overview

Mission

Develop education materials that can be used in elementary and secondary schools for innovation and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$153,277$0▼ $153,277
Cash and Non-Interest-Bearing Accounts$89,455$822▼ $88,633
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-545$-34,018▼ $33,473
Total Assets$242,732$822▼ $241,910
Other Assets Total-$0-
Liabilities
Other Liabilities$243,277$34,840▼ $208,437
Total Liabilities$243,277$34,840▼ $208,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$-545$-34,018▼ $33,473
Total Liabilities and Net Assets / Fund Balance$242,732$822▼ $241,910
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John KaoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$223,897
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,897
Change in Net Assets
$-33,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,293$18,930-$40,223
Other Expenses$36,217$23,000-$23,000
Travel-$14,195-$14,195
Total Functional Expenses$116,230$141,140$0$257,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Dm$34,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Edgemakers Institute
EIN
47-1008273
Phone
4159940843
Address
650 2ND STREET 502, SAN FRANCISCO, CA 94107

Signing Officer

Name
John Kao
Title
President
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kao
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Stephen Herbstman CPA
Address
220 Montgomery St Ste 1094, San Francisco, CA 94104
Preparer
Stephen Herbstman
Phone
4158340470
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“MEXICO DEPLOYMENT: Column (A) - Total = $12493; Column (B) - Program Services = $12493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $-800; Column (B) - Program Services = $0; Column (C) - Management & General = $-800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $19730; Column (B) - Program Services = $0; Column (C) - Management & General = $19730; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH MATERIALS: Column (A) - Total = $8800; Column (B) - Program Services = $8800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEXICO DEPLOYMENT: Column (A) - Total = $12493; Column (B) - Program Services = $12493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH MATERIALS: Column (A) - Total = $8800; Column (B) - Program Services = $8800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04158340470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN HERBSTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-14T21:26:27-07:00
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
$822
Liabilities
$34,840
Net assets
-$34,018
Revenue
$223,897
Expenses
$257,370
Net income
-$33,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.37$0.37$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.35$0.34$2.24$2.57$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.01$1.12$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00