Civic Intelligence

Innovation Education

990 • Fiscal year 2018 • EIN 47-3886933

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,500

Higher top officer pay than 63% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$103,056

Up $43,098 (+72%) from 2017

Net Assets

Up

$103,056

Up $43,098 (+72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$614,684

Up $89,242 (+17%) from 2017

Expenses

Up

$571,586

Up $108,014 (+23%) from 2017

Net Income

Down

$43,098

Down $18,772 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$103,056
Liabilities$0
Net Assets$103,056
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$614,684
Expenses$571,586
Net Income$43,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$614,684
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$59,958$103,056▲ $43,098
Cash and Non-Interest-Bearing Accounts$53,411$94,193▲ $40,782
Land, Buildings, and Equipment, Net$6,547$8,863▲ $2,316
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$59,958$103,056▲ $43,098
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,958$103,056▲ $43,098
Total Liabilities and Net Assets / Fund Balance$59,958$103,056▲ $43,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,220$4,903$12,123
Other Land Buildings$1,643$679$2,322
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SinnessPresident & CEOFT$45,500$45,500
Karen BarcusVP & Exe DirectorFT$35,100$35,100
Marvin BarcusCFOFT$20,800$20,800

Board Members and Trustees

NameTitle
Alisia Martinez RicoDirector
Michelle SinnessDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$225
Program Service Revenue
$614,459
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225
Change in Net Assets
$43,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,622
Other Expenses$121,355
Grants and Similar Amounts Paid$11,609
Total Fundraising Expense$2,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,246--$240,246
Current Officers, Directors, Trustees, and Key Employees$87,945$12,792$663$101,400
Payroll Taxes$95,036$970$970$96,976
Occupancy$32,899$335$336$33,570
Grants to Domestic Individuals$11,609--$11,609
Insurance$10,494$107$107$10,708
All Other Expenses$10,034$101$104$10,239
Advertising$6,715$68$69$6,852
Other Expenses$5,344$54$55$5,453
Depreciation Depletion$3,541$36$36$3,613
Fees for Services Other$2,916$29$30$2,975
Information Technology$2,297$23$24$2,344
Fees for Services Accounting$1,544$15$16$1,575
Fees for Services Legal$613$6$6$625
Travel$142$1$2$145
Total Functional Expenses$553,766$14,969$2,851$571,586
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
92
Volunteers
3

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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0187599
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0187599
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187599
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08863
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE - HARDSHDISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt14697
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FREE TUITION & FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DISCOUNT OF TUITION & FEE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST OF INSTRUCT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL COST OF INSTRUCTIO
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014969
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103056
IRS990/TotalProgramServiceExpensesAmt0553766
IRS990/TotalProgramServiceRevenueAmt0614459
IRS990/TotalReportableCompFromOrgAmt0101400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614684
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103056
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt0142
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.myinnovationeducation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,056
Liabilities
$0
Net assets
$103,056
Revenue
$614,684
Expenses
$571,586
Net income
$43,098
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