Civic Intelligence

Education Alternatives Inc.

990 • Fiscal year 2021 • EIN 75-2958731

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

56%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$649,007

Up $11,196 (+1.8%) from 2020

Net Assets

Down

$462,116

Down $19,025 (-4.0%) from 2020

Liabilities

Up

$186,891

Up $30,221 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$757,814

Up $273,274 (+56%) from 2020

Expenses

Up

$776,839

Up $471,439 (+154%) from 2020

Net Income

Down

-$19,025

Down $198,165 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$649,007
Liabilities$186,891
Net Assets$462,116
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$757,814
Expenses$776,839
Net Income-$19,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$757,814
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$637,616$585,888▼ $51,728
Rtn Earn Endowment Incm Other Fnds$481,141$462,116▼ $19,025
Receivables From Officers Etc-$62,924-
Loans From Officers Directors-$36,991-
Land, Buildings, and Equipment, Net$195$195→ $0
Total Assets$637,811$649,007▲ $11,196
Liabilities
Other Liabilities$149,900$149,900→ $0
Unsecured Notes Loans Payable$6,770--
Total Liabilities$156,670$186,891▲ $30,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,141$462,116▼ $19,025
Total Liabilities and Net Assets / Fund Balance$637,811$649,007▲ $11,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,952$6,952
Other Land Buildings$195$2,380$2,575
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James G JohnsonPresident
Kathy JohnsonVice-president
Dawn HalsteadSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$757,812
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-19,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,019
Salaries, Compensation, and Employee Benefits$256,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$160,726-$160,726
All Other Expenses$3,868$92,803-$96,671
Other Salaries and Wages-$90,496-$90,496
Other Expenses$23,092--$23,092
Office Expenses-$21,611-$21,611
Advertising-$11,327-$11,327
Payroll Taxes-$5,598-$5,598
Information Technology-$2,028-$2,028
Total Functional Expenses$392,250$384,589$0$776,839
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 Officers, Directors, Trustees, and Key Employees-$62,924-
Loans from Officers, Directors, Trustees, and Key Employees-$36,991-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$149,900
Sba Edil Loan-
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 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Held and documented meeting to review 990 financial statements”

Form 990, Part VI, Section C, Line 19

“Financial statements available upon request”

Form 990, Part VI, Section B, Line 11A

“Form 990 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
Phone
8179246777
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Johnson
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
James G Johnson CPA Pc
Address
3145 McCART AVENUE, FORT WORTH, TX 76110
Preparer
James G Johnson
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179246777
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION ALTERNATIVES INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES G JOHNSON CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076110
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G JOHNSON
ReturnHeader/ReturnTs02022-11-17T10:56:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,007
Liabilities
$186,891
Net assets
$462,116
Revenue
$757,814
Expenses
$776,839
Net income
-$19,025
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