Civic Intelligence

Innovation Education

990 • Fiscal year 2019 • EIN 47-3886933

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 12, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$125,107

Up $22,051 (+21%) from 2018

Net Assets

Up

$125,107

Up $22,051 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$743,442

Up $128,758 (+21%) from 2018

Expenses

Up

$721,391

Up $149,805 (+26%) from 2018

Net Income

Down

$22,051

Down $21,047 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$125,107
Liabilities$0
Net Assets$125,107
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$743,442
Expenses$721,391
Net Income$22,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$743,442
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$103,056$125,107▲ $22,051
Cash and Non-Interest-Bearing Accounts$94,193$113,128▲ $18,935
Land, Buildings, and Equipment, Net$8,863$10,929▲ $2,066
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$103,056$125,107▲ $22,051
Other Assets Total-$1,050-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,056$125,107▲ $22,051
Total Liabilities and Net Assets / Fund Balance$103,056$125,107▲ $22,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,744$8,895$17,639
Other Land Buildings$2,185$1,316$3,501
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SinnessPresident & CEOFT$45,500$45,500
Karen BarcusVP & Exe DirectorFT$35,100$35,100
Marvin BarcusCFOFT$22,400$22,400

Board Members and Trustees

NameTitle
Michelle SinnessSecretary
Alisia Martinez RicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$743,442
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,556
Other Expenses$194,919
Grants and Similar Amounts Paid$22,300
Total Fundraising Expense$9,064
Professional Fundraising Fees$7,616

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,760--$345,760
Current Officers, Directors, Trustees, and Key Employees$89,385$12,936$679$103,000
Occupancy$52,381--$52,381
Payroll Taxes$46,840$478$478$47,796
Grants to Domestic Individuals$22,300--$22,300
All Other Expenses$21,164$76$77$21,317
Insurance$16,029--$16,029
Other Expenses$14,259$145$146$14,550
Advertising$10,123--$10,123
Fees for Services Professional Fundraising--$7,616$7,616
Fees for Services Other$5,030--$5,030
Depreciation Depletion$4,536$46$47$4,629
Information Technology$3,783--$3,783
Conferences and Meetings$1,915--$1,915
Fees for Services Accounting$1,700$17$18$1,735
Fees for Services Legal$314$3$3$320
Total Functional Expenses$698,626$13,701$9,064$721,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,616
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
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
95
Volunteers
9

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183724
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01316
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt010929
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE - FULL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE - HARDSHDISCOUNT
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt115820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FREE TUITION & FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DISCOUNT OF TUITION & FEE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST OF INSTRUCT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL COST OF INSTRUCTIO
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IRS990ScheduleI/TotalOtherOrgCnt00
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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/TotalRevenueGrp/TotalRevenueColumnAmt0743442
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042202 50TH STREET WEST SUITE D
IRS990/USAddress/CityNm0QUARTZ HILL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093536
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IRS990/WebsiteAddressTxt0www.myinnovationeducation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SINNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINNESS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INNOVATION EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SINN
ReturnHeader/Filer/EIN0473886933

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,107
Liabilities
$0
Net assets
$125,107
Revenue
$743,442
Expenses
$721,391
Net income
$22,051
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