Civic Intelligence

Edu Inc.

990EZ • Fiscal year 2012 • EIN 65-0434251

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.EDUINC.ORG
6900-29 Daniels Parkway33912-7522
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$77,027

Down $2,654 (-3.3%) from 2011

Net Assets

Up

$77,027

Up $18,609 (+32%) from 2011

Liabilities

Down

$0

Down $21,263 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$161,037

Down $967 (-0.6%) from 2011

Expenses

Up

$140,161

Up $38,601 (+38%) from 2011

Net Income

Down

$20,876

Down $39,568 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $79,681Liabilities 2011: $21,263Net Assets 2011: $58,4182011Assets 2012: $77,027Liabilities 2012: $0Net Assets 2012: $77,0272012Assets 2013: $104,227Liabilities 2013: $217Net Assets 2013: $104,0102013Assets 2014: $93,369Liabilities 2014: $0Net Assets 2014: $93,3692014Assets 2015: $81,689Liabilities 2015: $5,443Net Assets 2015: $76,2462015Assets 2016: $73,184Liabilities 2016: $68,173Net Assets 2016: $5,0112016Assets 2017: $51,978Liabilities 2017: $92,121Net Assets 2017: -$40,1432017Assets 2018: $23,577Liabilities 2018: $76,554Net Assets 2018: -$52,9772018Assets 2019: $14,812Liabilities 2019: $10,200Net Assets 2019: $4,6122019Assets 2020: $4,376Liabilities 2020: $42,940Net Assets 2020: -$38,5642020Assets 2021: $26,980Liabilities 2021: $38,596Net Assets 2021: -$11,6162021Assets 2022: $11,104Liabilities 2022: $37,925Net Assets 2022: -$26,8212022Assets 2023: $65,851Liabilities 2023: $53,493Net Assets 2023: $12,3582023Assets 2024: $18,400Liabilities 2024: $18,877Net Assets 2024: -$4772024Assets 2025: $71,870Liabilities 2025: $62,606Net Assets 2025: $9,2642025

Highlighted filing

2012

Assets$77,027
Liabilities$0
Net Assets$77,027
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $162,004Expenses 2011: $101,560Net Income 2011: $60,4442011Revenue 2012: $161,037Expenses 2012: $140,161Net Income 2012: $20,8762012Revenue 2013: $223,889Expenses 2013: $196,723Net Income 2013: $27,1662013Revenue 2014: $141,868Expenses 2014: $152,509Net Income 2014: -$10,6412014Revenue 2015: $161,552Expenses 2015: $178,675Net Income 2015: -$17,1232015Revenue 2016: $191,932Expenses 2016: $263,167Net Income 2016: -$71,2352016Revenue 2017: $224,400Expenses 2017: $269,554Net Income 2017: -$45,1542017Revenue 2018: $216,656Expenses 2018: $229,490Net Income 2018: -$12,8342018Revenue 2019: $330,082Expenses 2019: $272,493Net Income 2019: $57,5892019Revenue 2020: $125,012Expenses 2020: $168,188Net Income 2020: -$43,1762020Revenue 2021: $328,774Expenses 2021: $301,826Net Income 2021: $26,9482021Revenue 2022: $336,252Expenses 2022: $351,457Net Income 2022: -$15,2052022Revenue 2023: $418,074Expenses 2023: $378,895Net Income 2023: $39,1792023Revenue 2024: $372,668Expenses 2024: $385,503Net Income 2024: -$12,8352024Revenue 2025: $430,714Expenses 2025: $420,973Net Income 2025: $9,7412025

Highlighted filing

2012

Revenue$161,037
Expenses$140,161
Net Income$20,876
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Planning, evaluation, research, and training in emerging technologies to advance science, environmental, and other education.

Filing and Contact Details

Filer

EIN
65-0434251
Raw XML Appendix173 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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IRS990EZ/ExcessOrDeficitForYear020876
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD SAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY048338
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IRS990EZ/OtherChangesInNetAssets0-2267
IRS990EZ/OtherExpensesTotal075664
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION PLANNING, EVALUATION AND FUNDING
IRS990EZ/PrintingPublicationsPostage01296
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLANNING AND EVALUATION AND FUNDING OF EDUCATION AND TRAINING IN EMERGING TECHNOLOGIES. ADVANCING SCIENCE, ENVIRONMENTAL AND OTHER EDUCATION; PROVIDING EDUCATION CONSULTATION AND TRAINING SEMINARS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue0161030
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106900-29 DANIELS PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033912
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOUGLAS SPENCER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02395618595
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IRS990EZ/TotalAssets/EOY077027
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IRS990EZ/TotalRevenue0161037
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.EDUINC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0161030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0162000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056750
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0113393
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0611224
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
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IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090611224
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113402
IRS990ScheduleA/TotalSupportTotal/Total0611245
IRS990ScheduleO/GeneralExplanation/Explanation0VANGUARD - MONEY MARKET 7..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 3,196. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,358. TOTAL TO FORM 990-EZ, LINE 14: 32,554.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 926. DESCRIPTION: INSURANCE. AMOUNT: 512. DESCRIPTION: LICENSES, FEES AND PERMITS. AMOUNT: 61. DESCRIPTION: MEMBERSHIPS. AMOUNT: 80. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 544. DESCRIPTION: COMPUTER. AMOUNT: 787. DESCRIPTION: INTERNET SERVICES. AMOUNT: 2,060. DESCRIPTION: MARKETING. AMOUNT: 7,851. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,267. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 4,415. DESCRIPTION: TRAVEL. AMOUNT: 56,161. TOTAL TO FORM 990-EZ, LINE 16: 75,664.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: HALF OF MEALS AND ENTERTAINMENT EXPENSE. AMOUNT: -2,267.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PROGRAM RELATED INTERNET TECHNOLOGY. BEG. OF YEAR AMOUNT: 18,338. END OF YEAR AMOUNT: 18,338. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 44,220. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,131.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OPERATING LOAN. BEG. OF YEAR AMOUNT: 21,263. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650434251
ReturnHeader/Filer/Name/BusinessNameLine10EDU INC
ReturnHeader/Filer/NameControl0EDUI
ReturnHeader/Filer/Phone02395618595
ReturnHeader/Filer/USAddress/AddressLine106900-29 DANIELS PARKWAY
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0339127522
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DOUGLAS SPENCER PHD
ReturnHeader/Officer/Phone02395618595
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0650116709
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIEBEL HENNELLS & CARUFE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109420 BONITA BEACH RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BONITA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034135
ReturnHeader/Preparer/Name0DOUGLAS WIEBEL CPA
ReturnHeader/Preparer/Phone02399926211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:05:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,027
Liabilities
$0
Net assets
$77,027
Revenue
$161,037
Expenses
$140,161
Net income
$20,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.63$0.09$4.31$4.21$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.00$3.73$3.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.53$0.12$4.18$3.79$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.38$0.27$3.36$3.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.39$0.12$3.29$3.02$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.43$0.39$1.25$1.68$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$3.30$2.72$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.77$0.53$2.17$2.29$0.13
2017Summary only. Only limited summary data is available for this year.$0.52$0.92$0.40$2.24$2.70$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.68$0.05$1.92$2.63$0.71
2015Summary only. Only limited summary data is available for this year.$0.82$0.05$0.76$1.62$1.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.42$1.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.24$1.97$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.61$1.40$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.58$1.62$1.02$0.60