Civic Intelligence

Education Alternatives Inc.

990 • Fiscal year 2018 • EIN 75-2958731

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
3145 Mccart AvenueFort Worth, TX 76110

(817) 924-6777

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$190,961

Down $9,518 (-4.7%) from 2017

Net Assets

Down

$183,226

Down $17,253 (-8.6%) from 2017

Liabilities

Up

$7,735

Up $7,735 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$466,236

Up $4,319 (+0.9%) from 2017

Expenses

Up

$483,489

Up $28,679 (+6.3%) from 2017

Net Income

Down

-$17,253

Down $24,360 (-343%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2011: $53,975Liabilities 2011: $0Net Assets 2011: $53,9752011Assets 2012: $70,287Liabilities 2012: $0Net Assets 2012: $70,2872012Assets 2013: $105,803Liabilities 2013: -$23Net Assets 2013: $105,8262013Assets 2014: $93,325Liabilities 2014: $36Net Assets 2014: $93,2892014Assets 2015: $146,507Liabilities 2015: $0Net Assets 2015: $146,5072015Assets 2016: $193,372Liabilities 2016: $0Net Assets 2016: $193,3722016Assets 2017: $200,479Liabilities 2017: $0Net Assets 2017: $200,4792017Assets 2018: $190,961Liabilities 2018: $7,735Net Assets 2018: $183,2262018Assets 2019: $309,772Liabilities 2019: $7,770Net Assets 2019: $302,0022019Assets 2020: $637,811Liabilities 2020: $156,670Net Assets 2020: $481,1412020Assets 2021: $649,007Liabilities 2021: $186,891Net Assets 2021: $462,1162021Assets 2022: $744,239Liabilities 2022: $214,158Net Assets 2022: $530,0812022Assets 2023: $862,296Liabilities 2023: $200,152Net Assets 2023: $662,1442023

Highlighted filing

2018

Assets$190,961
Liabilities$7,735
Net Assets$183,226
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $487,828Expenses 2011: $471,276Net Income 2011: $16,5522011Revenue 2012: $537,704Expenses 2012: $521,392Net Income 2012: $16,3122012Revenue 2013: $534,193Expenses 2013: $498,653Net Income 2013: $35,5402013Revenue 2014: $440,239Expenses 2014: $452,776Net Income 2014: -$12,5372014Revenue 2015: $487,366Expenses 2015: $434,148Net Income 2015: $53,2182015Revenue 2016: $449,721Expenses 2016: $402,856Net Income 2016: $46,8652016Revenue 2017: $461,917Expenses 2017: $454,810Net Income 2017: $7,1072017Revenue 2018: $466,236Expenses 2018: $483,489Net Income 2018: -$17,2532018Revenue 2019: $492,496Expenses 2019: $373,720Net Income 2019: $118,7762019Revenue 2020: $484,540Expenses 2020: $305,400Net Income 2020: $179,1402020Revenue 2021: $757,814Expenses 2021: $776,839Net Income 2021: -$19,0252021Revenue 2022: $705,354Expenses 2022: $637,389Net Income 2022: $67,9652022Revenue 2023: $752,533Expenses 2023: $620,470Net Income 2023: $132,0632023

Highlighted filing

2018

Revenue$466,236
Expenses$483,489
Net Income-$17,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$466,236
Mission and Program Overview

Mission

Provide education for small business owners on how to operate a profitable small business.

Educate small business owners on how to start run a profitable small business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,412$190,197▼ $9,215
Rtn Earn Endowment Incm Other Fnds$200,479$183,226▼ $17,253
Land, Buildings, and Equipment, Net$1,067$764▼ $303
Total Assets$200,479$190,961▼ $9,518
Liabilities
Unsecured Notes Loans Payable-$7,735-
Total Liabilities$0$7,735▲ $7,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,479$183,226▼ $17,253
Total Liabilities and Net Assets / Fund Balance$200,479$190,961▼ $9,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$764$8,763$9,527
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James G JohnsonPresident
Helen PhillipsVice-president
Dawn HalsteadSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,236
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,446$7,908-$54,354
Royalties$39,500--$39,500
Conferences and Meetings$39,112--$39,112
Office Expenses-$28,063-$28,063
Occupancy-$17,800-$17,800
Travel$7,865--$7,865
Other Expenses$7,288--$7,288
Information Technology-$1,287-$1,287
Insurance$425--$425
Depreciation Depletion$303--$303
Total Functional Expenses$428,431$55,058$0$483,489
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Held meeting to review 990 financial statements.”

Form 990, Part VI, Section C, Line 19

“Financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Education Alternatives Inc
EIN
75-2958731
Phone
8179246777
Address
3145 MCCART AVENUE, FORT WORTH, TX 76110

Signing Officer

Name
James G Johnson
Title
President
Signed
2019-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Dawn Halstead
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
James G Johnson CPA Pc
Address
3145 MCCART AVE, FORT WORTH, TX 76110
Preparer
James G Johnson CPA
Phone
8179242426
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0752958731
ReturnHeader/Filer/PhoneNum08179246777
ReturnHeader/Filer/USAddress/AddressLine1Txt03145 MCCART AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009D422A1294201621C90A1BBA3888E7E5E1BF679
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03074FDABC8283640C9AAD82C08D8D8D9032D0C2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.164.158
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:57:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES G JOHNSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 MCCART AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076110
ReturnHeader/PreparerPersonGrp/PhoneNum08179242426
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G JOHNSON CPA
ReturnHeader/ReturnTs02019-11-08T10:24:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,961
Liabilities
$7,735
Net assets
$183,226
Revenue
$466,236
Expenses
$483,489
Net income
-$17,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.62$2.00$6.62$7.53$6.20$1.32
2022Detailed filing. Detailed filing data is available for this year.$7.44$2.14$5.30$7.05$6.37$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.49$1.87$4.62$7.58$7.77$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.38$1.57$4.81$4.85$3.05$1.79
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$4.92$3.74$1.19
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$4.66$4.83$0.17
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$4.62$4.55$0.07
2016Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$4.50$4.03$0.47
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$4.87$4.34$0.53
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$4.40$4.53$0.13
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$5.34$4.99$0.36
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$5.38$5.21$0.16
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$4.88$4.71$0.17