Civic Intelligence

Edgeahead

990EZ • Fiscal year 2016 • EIN 47-3836420

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

196 Pinehurst Pointe DrSt Augustine, FL 32092

(904) 940-0900

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,850

Down $8,262 (-82%) from 2015

Net Assets

Down

$1,850

Down $425 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$426

Down $13,799 (-97%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $10,112Liabilities 2015: $7,837Net Assets 2015: $2,2752015Assets 2016: $1,850Net Assets 2016: $1,8502016Assets 2017: $1,110Net Assets 2017: $1,1102017Assets 2018: $810Net Assets 2018: $8102018Assets 2019: $402Net Assets 2019: $4022019Assets 2020: $102Net Assets 2020: $1022020

Highlighted filing

2016

Assets$1,850
Liabilities-
Net Assets$1,850

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2015: $16,500Expenses 2015: $14,225Net Income 2015: $2,2752015Expenses 2016: $4262016Expenses 2017: $7402017Expenses 2018: $3002018Expenses 2019: $4082019Expenses 2020: $3002020

Highlighted filing

2016

Revenue-
Expenses$426
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To operate for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 or corresponding provisions of subsequent federal tax laws and, for the purpose of increasing educational opportunity for and reducing barriers to the academic achievement of underprivileged and at-risk youth.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL RESOURCES TO UNDERPRIVELEGED STUDENTS AND INCREASING TEST SCORES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN FOSTERTreasurerPT$0--
AUSTIN SANTANGELOPresidentPT$0--
HANY ABOU YOUSSEFSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Edgeahead
EIN
47-3836420
Phone
9049400900
Address
196 PINEHURST POINTE DR, ST AUGUSTINE, FL 32092

Signing Officer

Name
Susan Foster
Title
Treasurer
Phone
9049400900
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Office Inc
Address
175 CADYCENTRE SUITE 300, NORTHVILLE, MI 48167-1120
Preparer
Linda Chapekis
Phone
2484499600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 19 total 19

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,836 0

Form 990-ez, Part III

To operate for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 or corresponding provisions of subsequent federal tax laws and, for the purpose of increasing educational opportunity for and reducing barriers to the academic achievement of underprivileged and at-risk youth.

Raw XML Appendix113 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/PersonNm0SUSAN FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09049400900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0196 PINEHURST POINTE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN SANTANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANY ABOU YOUSSEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR CORRESPONDING PROVISIONS OF SUBSEQUENT FEDERAL TAX LAWS AND, FOR THE PURPOSE OF INCREASING EDUCATIONAL OPPORTUNITY FOR AND REDUCING BARRIERS TO THE ACADEMIC ACHIEVEMENT OF UNDERPRIVILEGED AND AT-RISK YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL RESOURCES TO UNDERPRIVELEGED STUDENTS AND INCREASING TEST SCORES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07836
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/Total509Grp/TotalAmt016500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 19 TOTAL 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,836 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OPERATE FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR CORRESPONDING PROVISIONS OF SUBSEQUENT FEDERAL TAX LAWS AND, FOR THE PURPOSE OF INCREASING EDUCATIONAL OPPORTUNITY FOR AND REDUCING BARRIERS TO THE ACADEMIC ACHIEVEMENT OF UNDERPRIVILEGED AND AT-RISK YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09049400900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEAHEAD
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0473836420
ReturnHeader/Filer/PhoneNum09049400900
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 PINEHURST POINTE DR
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383220289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING OFFICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 CADYCENTRE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481671120
ReturnHeader/PreparerPersonGrp/PhoneNum02484499600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA CHAPEKIS
ReturnHeader/ReturnTs02017-04-14T15:44:34+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings