Civic Intelligence

Education Alternatives Inc.

990 • Fiscal year 2022 • EIN 75-2958731

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

80th percentile

0.29x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$744,239

Up $95,232 (+15%) from 2021

Net Assets

Up

$530,081

Up $67,965 (+15%) from 2021

Liabilities

Up

$214,158

Up $27,267 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Down

$705,354

Down $52,460 (-6.9%) from 2021

Expenses

Down

$637,389

Down $139,450 (-18%) from 2021

Net Income

Up

$67,965

Up $86,990 (+457%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$744,239
Liabilities$214,158
Net Assets$530,081
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$705,354
Expenses$637,389
Net Income$67,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$705,354
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$585,888$744,044▲ $158,156
Rtn Earn Endowment Incm Other Fnds$462,116$530,081▲ $67,965
Loans From Officers Directors$36,991$65,540▲ $28,549
Receivables From Officers Etc$62,924--
Land, Buildings, and Equipment, Net$195$195→ $0
Total Assets$649,007$744,239▲ $95,232
Liabilities
Other Liabilities$149,900$148,618▼ $1,282
Total Liabilities$186,891$214,158▲ $27,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,116$530,081▲ $67,965
Total Liabilities and Net Assets / Fund Balance$649,007$744,239▲ $95,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,952$6,952
Other Land Buildings$195$2,380$2,575
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,354
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,072
Salaries, Compensation, and Employee Benefits$94,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,680$104,735-$106,415
Other Salaries and Wages-$51,877-$51,877
Current Officers, Directors, Trustees, and Key Employees-$32,864-$32,864
Advertising-$16,285-$16,285
Other Expenses$9,589--$9,589
Payroll Taxes-$9,576-$9,576
Office Expenses-$4,287-$4,287
Information Technology-$495-$495
Travel-$150-$150
Total Functional Expenses$417,120$220,269$0$637,389
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$36,991$65,540▲ $28,549
Receivables from Officers, Directors, Trustees, and Key Employees$62,924--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$148,618
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
2023-11-16
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
2

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649007
IRS990/TotalAssetsEOYAmt0744239
IRS990/TotalAssetsGrp/BOYAmt0649007
IRS990/TotalAssetsGrp/EOYAmt0744239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186891
IRS990/TotalLiabilitiesEOYAmt0214158
IRS990/TotalLiabilitiesGrp/BOYAmt0186891
IRS990/TotalLiabilitiesGrp/EOYAmt0214158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530081
IRS990/TotalProgramServiceExpensesAmt0417120
IRS990/TotalProgramServiceRevenueAmt0705354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744239
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03145 MCCART AVENUE
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076110
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179246777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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/PreparerFirmGrp/PreparerFirmEIN0200564611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES G JOHNSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 McCART AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076110
ReturnHeader/PreparerPersonGrp/PhoneNum08179242426
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G JOHNSON
ReturnHeader/ReturnTs02023-11-16T04:06:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,239
Liabilities
$214,158
Net assets
$530,081
Revenue
$705,354
Expenses
$637,389
Net income
$67,965
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