Civic Intelligence

Education in Action

990 • Fiscal year 2015 • EIN 75-2927145

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

PO Box 2285Keller, TX 76244

(817) 562-4957

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,954

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,696,201

Down $551,469 (-25%) from 2014

Net Assets

Down

$52,044

Down $36,734 (-41%) from 2014

Liabilities

Down

$1,644,157

Down $514,735 (-24%) from 2014

Revenue

Up

$2,529,050

Up $460,229 (+22%) from 2014

Expenses

Up

$2,565,784

Up $411,387 (+19%) from 2014

Net Income

Up

-$36,734

Up $48,842 (+57%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $679,079Liabilities 2011: $1,060,347Net Assets 2011: -$381,2682011Assets 2012: $805,480Liabilities 2012: $1,074,425Net Assets 2012: -$268,9452012Assets 2013: $1,777,660Liabilities 2013: $1,891,427Net Assets 2013: -$113,7672013Assets 2014: $2,247,670Liabilities 2014: $2,158,892Net Assets 2014: $88,7782014Assets 2015: $1,696,201Liabilities 2015: $1,644,157Net Assets 2015: $52,0442015Assets 2016: $1,895,418Liabilities 2016: $1,957,456Net Assets 2016: -$62,0382016Assets 2017: $2,257,637Liabilities 2017: $2,334,187Net Assets 2017: -$76,5502017Assets 2018: $2,382,699Liabilities 2018: $2,676,127Net Assets 2018: -$293,4282018Assets 2019: $1,987,931Liabilities 2019: $2,427,979Net Assets 2019: -$440,0482019Assets 2020: $1,683,904Liabilities 2020: $2,842,156Net Assets 2020: -$1,158,2522020Assets 2021: $1,714,471Liabilities 2021: $2,488,326Net Assets 2021: -$773,8552021Assets 2022: $1,070,709Liabilities 2022: $2,260,616Net Assets 2022: -$1,189,9072022Assets 2023: $715,391Liabilities 2023: $1,829,591Net Assets 2023: -$1,114,2002023Assets 2024: $645,227Liabilities 2024: $2,326,405Net Assets 2024: -$1,681,1782024

Highlighted filing

2015

Assets$1,696,201
Liabilities$1,644,157
Net Assets$52,044

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,598,897Expenses 2011: $1,793,444Net Income 2011: -$194,5472011Revenue 2012: $1,987,218Expenses 2012: $1,874,895Net Income 2012: $112,3232012Revenue 2013: $2,123,076Expenses 2013: $1,941,266Net Income 2013: $181,8102013Revenue 2014: $2,068,821Expenses 2014: $2,154,397Net Income 2014: -$85,5762014Revenue 2015: $2,529,050Expenses 2015: $2,565,784Net Income 2015: -$36,7342015Revenue 2016: $2,713,174Expenses 2016: $2,795,921Net Income 2016: -$82,7472016Revenue 2017: $2,963,804Expenses 2017: $2,978,316Net Income 2017: -$14,5122017Revenue 2018: $2,820,632Expenses 2018: $3,008,483Net Income 2018: -$187,8512018Revenue 2019: $3,013,607Expenses 2019: $3,203,053Net Income 2019: -$189,4462019Revenue 2020: $512,048Expenses 2020: $1,230,252Net Income 2020: -$718,2042020Revenue 2021: $1,822,768Expenses 2021: $1,438,372Net Income 2021: $384,3962021Revenue 2022: $1,917,780Expenses 2022: $2,333,832Net Income 2022: -$416,0522022Revenue 2023: $2,871,865Expenses 2023: $2,796,158Net Income 2023: $75,7072023Revenue 2024: $2,272,260Expenses 2024: $2,839,238Net Income 2024: -$566,9782024

Highlighted filing

2015

Revenue$2,529,050
Expenses$2,565,784
Net Income-$36,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,529,050
Mission and Program Overview

Mission

Education in action's mission is to provide experiential learning programs in order to empower young people to become informed and active leaders in their communities.

Education in Action is dedicated to empowering young people to be informed and active members in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,057,790$826,912▼ $230,878
Land, Buildings, and Equipment, Net$545,450$618,433▲ $72,983
Loans From Officers Directors$573,508$610,000▲ $36,492
Savings and Temporary Cash Investments$117,679$118,459▲ $780
Prepaid Expenses and Deferred Charges$280,746$78,337▼ $202,409
Cash and Non-Interest-Bearing Accounts$246,005$54,060▼ $191,945
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$2,247,670$1,696,201▼ $551,469
Liabilities
Deferred Revenue$0$826,975▲ $826,975
Grants Payable$117,679$118,459▲ $780
Accounts Payable and Accrued Expenses$1,457,612$76,982▼ $1,380,630
Other Liabilities$10,093$11,741▲ $1,648
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$2,158,892$1,644,157▼ $514,735
Net Assets / Fund Balance
Unrestricted Net Assets$88,778$52,044▼ $36,734
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$88,778$52,044▼ $36,734
Total Liabilities and Net Assets / Fund Balance$2,247,670$1,696,201▼ $551,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,433$1,540$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PasteurExecutive DirectorFT$77,954$77,954
Monica HayesMarketing DirectorFT$31,608$31,608

Board Members and Trustees

NameTitle
Chris WoodwardDirector
Danielle WarrenDirector
Mary JohnsonDirector
Stan HyunDirector
Susie GarciaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
WynneBus Service7650 Esters Blvd, Irving, TX 76053$235,300
LL&L EnterpriseBus Service1613 State Hwy 310, Hutchins, TX 75141$153,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577
Program Service Revenue
$2,517,754
Investment Income
$9,719
Other Revenue
$0
All Other Contributions
$1,577
Change in Net Assets
$-36,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,591,213
Salaries, Compensation, and Employee Benefits$974,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$828,699$0$828,699
All Other Expenses$0$118,973$0$118,973
Current Officers, Directors, Trustees, and Key Employees$0$109,602$0$109,602
Other Expenses$67,796$0$0$67,796
Advertising$0$54,981$0$54,981
Other Employee Benefits$0$36,270$0$36,270
Office Expenses$0$15,099$0$15,099
Insurance$0$5,216-$5,216
Travel$0$973$0$973
Conferences and Meetings$0$550$0$550
Total Functional Expenses$1,395,421$1,170,363$0$2,565,784
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$573,508$610,000▲ $36,492
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,741
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The form is emailed directly to directors for review.

Form 990, Part VI, Section B, Line 12C

The organization communicates with directors at least once a quarter.

Form 990, Part VI, Section B, Line 15

All salaries are compared to surrounding area salaries through Nonprofit Management and reviewed by the directors.

Form 990, Part VI, Section C, Line 19

By request and by review on Guidestar.org.

Filing and Contact Details

Filer

Filer Name
Education in Action
EIN
75-2927145
Phone
8175624957
Address
PO BOX 2285, Keller, TX 76244

Signing Officer

Name
Jennifer Pasteur
Title
Executive Director
Phone
8175624957
Signed
2016-08-15

Organization Details

Principal Officer
Jennifer Pasteur
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
24
Volunteers
6
Raw XML AppendixShowing 400 of 626 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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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618433
IRS990/LandBldgEquipCostOrOtherBssAmt0619973
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0573508
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0610000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Education in Action's mission is to provide experiential learning programs in order to empower young people to become informed and active leaders in their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt088778
IRS990/NetAssetsOrFundBalancesEOYAmt052044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015099
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036270
IRS990/OtherExpensesGrp/Desc0Educational Camps
IRS990/OtherExpensesGrp/Desc1Educational Field Trips
IRS990/OtherExpensesGrp/Desc2Educational Classes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0484004
IRS990/OtherExpensesGrp/ProgramServicesAmt1843621
IRS990/OtherExpensesGrp/ProgramServicesAmt267796
IRS990/OtherExpensesGrp/TotalAmt0484004
IRS990/OtherExpensesGrp/TotalAmt1843621
IRS990/OtherExpensesGrp/TotalAmt267796
IRS990/OtherLiabilitiesGrp/BOYAmt010093
IRS990/OtherLiabilitiesGrp/EOYAmt011741
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0828699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828699
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078337
IRS990/PrincipalOfficerNm0Jennifer Pasteur
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Classes
IRS990/ProgramServiceRevenueGrp/Desc1Educational Field Trips
IRS990/ProgramServiceRevenueGrp/Desc2Educational Camps
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11120856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2925748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11120856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2925748
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Field Trips
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0843621
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01120856
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational School Classes
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067796
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0436989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013847
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01419988
IRS990/PYOtherRevenueAmt06378
IRS990/PYProgramServiceRevenueAmt02039414
IRS990/PYRevenuesLessExpensesAmt0-85576
IRS990/PYSalariesCompEmpBnftPaidAmt0734409
IRS990/PYTotalExpensesAmt02154397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02068821
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925748
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$2.33$1.68$2.27$2.84$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.83$1.11$2.87$2.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$2.26$1.19$1.92$2.33$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.71$2.49$0.77$1.82$1.44$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.68$2.84$1.16$0.51$1.23$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.99$2.43$0.44$3.01$3.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.38$2.68$0.29$2.82$3.01$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.33$0.08$2.96$2.98$0.01
2016Summary only. Only limited summary data is available for this year.$1.90$1.96$0.06$2.71$2.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.64$0.05$2.53$2.57$0.04
2014Summary only. Only limited summary data is available for this year.$2.25$2.16$0.09$2.07$2.15$0.09
2013Summary only. Only limited summary data is available for this year.$1.78$1.89$0.11$2.12$1.94$0.18
2012Summary only. Only limited summary data is available for this year.$0.81$1.07$0.27$1.99$1.87$0.11
2011Summary only. Only limited summary data is available for this year.$0.68$1.06$0.38$1.60$1.79$0.19