Civic Intelligence

Innovation Education

990 • Fiscal year 2017 • EIN 47-3886933

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

Organization Profilewww.myinnovationeducation.com
42202 50th Street West Suite DQuartz Hill, CA 93536

(661) 718-3699

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$39,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

2772%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$59,958

Up $57,870 (+2772%) from 2016

Net Assets

Up

$59,958

Up $61,870 (+3236%) from 2016

Liabilities

Down

$0

Down $4,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$525,442

Up $338,068 (+180%) from 2016

Expenses

Up

$463,572

Up $274,286 (+145%) from 2016

Net Income

Up

$61,870

Up $63,782 (+3336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $2,088Liabilities 2016: $4,000Net Assets 2016: -$1,9122016Assets 2017: $59,958Liabilities 2017: $0Net Assets 2017: $59,9582017Assets 2018: $103,056Liabilities 2018: $0Net Assets 2018: $103,0562018Assets 2019: $125,107Liabilities 2019: $0Net Assets 2019: $125,1072019Assets 2020: $60,629Liabilities 2020: $0Net Assets 2020: $60,6292020Assets 2021: $153,404Liabilities 2021: $105,861Net Assets 2021: $47,5432021Assets 2022: $161,910Liabilities 2022: $0Net Assets 2022: $161,9102022Assets 2023: $253,270Liabilities 2023: $0Net Assets 2023: $253,2702023Assets 2024: $473,911Liabilities 2024: $0Net Assets 2024: $473,9112024Assets 2025: $540,673Liabilities 2025: $0Net Assets 2025: $540,6732025

Highlighted filing

2017

Assets$59,958
Liabilities$0
Net Assets$59,958
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $187,374Expenses 2016: $189,286Net Income 2016: -$1,9122016Revenue 2017: $525,442Expenses 2017: $463,572Net Income 2017: $61,8702017Revenue 2018: $614,684Expenses 2018: $571,586Net Income 2018: $43,0982018Revenue 2019: $743,442Expenses 2019: $721,391Net Income 2019: $22,0512019Revenue 2020: $542,896Expenses 2020: $607,374Net Income 2020: -$64,4782020Revenue 2021: $261,884Expenses 2021: $274,970Net Income 2021: -$13,0862021Revenue 2022: $872,294Expenses 2022: $757,927Net Income 2022: $114,3672022Revenue 2023: $1,248,855Expenses 2023: $1,157,495Net Income 2023: $91,3602023Revenue 2024: $1,312,674Expenses 2024: $1,092,033Net Income 2024: $220,6412024Revenue 2025: $1,308,981Expenses 2025: $1,242,219Net Income 2025: $66,7622025

Highlighted filing

2017

Revenue$525,442
Expenses$463,572
Net Income$61,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$525,442
Mission and Program Overview

Mission

To promote positive choices for young adults and provide high quality educational services and support to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-1,912$59,958▲ $61,870
Cash and Non-Interest-Bearing Accounts$1,222$53,411▲ $52,189
Land, Buildings, and Equipment, Net$866$6,547▲ $5,681
Loans From Officers Directors$4,000--
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,088$59,958▲ $57,870
Other Assets Total-$0-
Liabilities
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,912$59,958▲ $61,870
Total Liabilities and Net Assets / Fund Balance$2,088$59,958▲ $57,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,332$1,766$7,098
Other Land Buildings$1,215$203$1,418
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SinnessPresident & CEOFT$39,000$39,000
Karen BarcusVP & Exe DirectorFT$28,600$28,600
Marvin BarcusCFOFT$15,600$15,600

Board Members and Trustees

NameTitle
Alisia MartinezDirector
Michelle SinnessDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$525,442
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,482
Other Expenses$86,513
Grants and Similar Amounts Paid$17,577
Total Fundraising Expense$4,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,995$1,826$1,827$182,648
Current Officers, Directors, Trustees, and Key Employees$71,890$10,764$546$83,200
Payroll Taxes$80,484$821$822$82,127
Occupancy$22,247$227$227$22,701
Grants to Domestic Individuals$17,577--$17,577
Other Employee Benefits$11,277$115$115$11,507
Advertising$8,266$84$85$8,435
All Other Expenses$6,486$64$67$6,617
Other Expenses$4,513$46$46$4,605
Information Technology$4,273$43$44$4,360
Fees for Services Accounting$2,489$25$26$2,540
Depreciation Depletion$1,718$17$18$1,753
Insurance$972$10$10$992
Fees for Services Legal$230$2$3$235
Travel$182$2$2$186
Total Functional Expenses$445,006$14,386$4,180$463,572
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
Loans from Officers, Directors, Trustees, and Key Employees$4,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michelle sinness is the daughter of deborah sinness, president & ceokaren barcus, executive director, spouse of marvin barcus, cfo”

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

“All directors are provided with a copy of the form 990 prior to filing.”

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

“The last two years of the foundation's irs form 990 filings are available on guidestar.org's website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sinness Education Foundation
EIN
47-3886933
Phone
6617183699
Address
42202 50TH STREET WEST SUITE D, QUARTZ HILL, CA 93536

Signing Officer

Name
Deborah Sinness
Title
President & CEO
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
56

Preparer

Firm
Aga & Associates Certified Public Accountant
Address
190 SIERRA CT SUITE B108, PALMDALE, CA 93550
Preparer
Godwin Eruaga CPA
Phone
6612731345
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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3472754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03650
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037346
IRS990/PYProgramServiceRevenueAmt0183724
IRS990/PYRevenuesLessExpensesAmt0-1912
IRS990/PYSalariesCompEmpBnftPaidAmt0151940
IRS990/PYTotalExpensesAmt0189286
IRS990/PYTotalRevenueAmt0187374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187374
IRS990ScheduleA/Total509Grp/TotalAmt0187374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06547
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE - FULL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE - HARDSHDISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION ASSISTANCE - ROVING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt13432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FREE TUITION & FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc140% DISCOUNT OF TUITION & FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2ROVING SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST OF INSTRUCT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL COST OF INSTRUCTIO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL COST OF INSTRUCTIO
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHELLE SINNESS IS THE DAUGHTER OF DEBORAH SINNESS, PRESIDENT & CEOKAREN BARCUS, EXECUTIVE DIRECTOR, SPOUSE OF MARVIN BARCUS, CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LAST TWO YEARS OF THE FOUNDATION'S IRS FORM 990 FILINGS ARE AVAILABLE ON GUIDESTAR.ORG'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02088
IRS990/TotalAssetsEOYAmt059958
IRS990/TotalAssetsGrp/BOYAmt02088
IRS990/TotalAssetsGrp/EOYAmt059958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059958
IRS990/TotalProgramServiceExpensesAmt0445006
IRS990/TotalProgramServiceRevenueAmt0525442
IRS990/TotalReportableCompFromOrgAmt083200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059958
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,958
Liabilities
$0
Net assets
$59,958
Revenue
$525,442
Expenses
$463,572
Net income
$61,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.31$1.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.31$1.09$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.25$1.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.87$0.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.05$0.26$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.54$0.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.74$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.53$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00