Civic Intelligence

Education Alternatives Inc.

990 • Fiscal year 2015 • EIN 75-2958731

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$146,507

Up $53,182 (+57%) from 2014

Net Assets

Up

$146,507

Up $53,218 (+57%) from 2014

Liabilities

Down

$0

Down $36 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$487,366

Up $47,127 (+11%) from 2014

Expenses

Down

$434,148

Down $18,628 (-4.1%) from 2014

Net Income

Up

$53,218

Up $65,755 (+524%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$146,507
Liabilities$0
Net Assets$146,507
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$487,366
Expenses$434,148
Net Income$53,218
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$146,507
Liabilities
$0
Net assets
$146,507
Revenue
$487,366
Expenses
$434,148
Net income
$53,218
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