Civic Intelligence

Educational Developers Inc.

990 • Fiscal year 2012 • EIN 76-0660789

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
C/O Roberto X Castro 9801 WestheimSUITE 302 Suite 30277042
Siviq Scores

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

Liabilities / Assets

37th percentile

0.23x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$72,253,679

Up $15,914 (+0.0%) from 2011

Net Assets

Up

$55,628,050

Up $15,914 (+0.0%) from 2011

Liabilities

Flat

$16,625,629

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,065,745

Down $88,185 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100M$50M$0Assets 2010: $67,911,127Liabilities 2010: $16,625,620Net Assets 2010: $51,285,5072010Assets 2011: $72,237,765Liabilities 2011: $16,625,629Net Assets 2011: $55,612,1362011Assets 2012: $72,253,679Liabilities 2012: $16,625,629Net Assets 2012: $55,628,0502012Assets 2013: $77,423,527Liabilities 2013: $4,403,402Net Assets 2013: $73,020,1252013Assets 2014: $77,608,864Liabilities 2014: $4,503,402Net Assets 2014: $73,105,4622014Assets 2015: $87,564,608Liabilities 2015: $4,503,402Net Assets 2015: $83,061,2062015Assets 2016: $87,957,848Liabilities 2016: $4,503,402Net Assets 2016: $83,454,4462016Assets 2017: $88,518,588Liabilities 2017: $4,503,402Net Assets 2017: $84,015,1862017Assets 2018: $86,742,344Liabilities 2018: $4,503,402Net Assets 2018: $82,238,9422018Assets 2019: $88,478,155Liabilities 2019: $4,503,402Net Assets 2019: $83,974,7532019Assets 2020: $79,696,816Liabilities 2020: $7,525,225Net Assets 2020: $72,171,5912020Assets 2021: $77,419,714Liabilities 2021: $7,947,767Net Assets 2021: $69,471,9472021Assets 2022: $13,202,833Liabilities 2022: $51,560Net Assets 2022: $13,151,2732022Assets 2023: $45,377,106Liabilities 2023: $59,416Net Assets 2023: $45,317,6902023Assets 2024: $10,245,604Liabilities 2024: $21,963Net Assets 2024: $10,223,6412024

Highlighted filing

2012

Assets$72,253,679
Liabilities$16,625,629
Net Assets$55,628,050
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MRevenue 2010: $16,835,764Expenses 2010: $12,745,086Net Income 2010: $4,090,6782010Revenue 2011: $5,478,547Expenses 2011: $1,153,930Net Income 2011: $4,324,6172011Expenses 2012: $1,065,7452012Revenue 2013: $24,938,700Expenses 2013: $7,546,625Net Income 2013: $17,392,0752013Revenue 2014: $3,034,599Expenses 2014: $2,939,853Net Income 2014: $94,7462014Revenue 2015: $10,476,291Expenses 2015: $204,580Net Income 2015: $10,271,7112015Revenue 2016: $525,994Expenses 2016: $28,199Net Income 2016: $497,7952016Revenue 2017: $1,676,338Expenses 2017: $1,327,992Net Income 2017: $348,3462017Revenue 2018: $2,520,281Expenses 2018: $2,763,487Net Income 2018: -$243,2062018Revenue 2019: $311,843Expenses 2019: $73,905Net Income 2019: $237,9382019Revenue 2020: $344,711Expenses 2020: $7,063,801Net Income 2020: -$6,719,0902020Revenue 2021: $623,565Expenses 2021: $3,345,059Net Income 2021: -$2,721,4942021Revenue 2022: $4,193,315Expenses 2022: $4,410,893Net Income 2022: -$217,5782022Revenue 2023: $18,835,923Expenses 2023: $7,870,568Net Income 2023: $10,965,3552023Revenue 2024: $565,405Expenses 2024: $33,429,340Net Income 2024: -$32,863,9352024

Highlighted filing

2012

Revenue-
Expenses$1,065,745
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,081,659
Mission and Program Overview

Mission

The entity is organized to promote, sponsor, and donate funds to educational organizations in the u.s. And latin america.

Filing and Contact Details

Filer

EIN
76-0660789
Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE BREAKDOWN OF THE INVESTMENTS IN RELATED PARTIES IS AS FOLLOWS: D'BRAINS, INC $ 61,741,927 EDUEXPERTS, LLC $ 125,000 PROYEKTA HOLDINGS, INC $ 1,164,342 OTHER INVESTMENTS $ 1,186 ----------------- TOTAL $ 63,032,455
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. ANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990 IS REVIEWED BY BOARD MEMBERS. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION OWNS THE FOLLOWING THREE CORPORATIONS: 1) PROYEKTA, LLC 2) EDUEXPERTS, LLC 3) D'BRAINS, INC THESE THREE CORPORATIONS FILED FORMS 5471 ON BEHALF OF EDUCATIONAL DEVELOPERS, INC AS FOLLOWS: 1)PROYEKTA, LLC - CREACIONES WEB, S DE R.L. - AULA 24 HORAS MEXICO, S.A. DE C.V. - ASESORIAS Y SERVICIOS AULA 24 HORAS CHILE, LTDA - AULA 24 HORAS CHILE, S.A. DE C.V. 2) EDUEXPERTS, LLC - EDUEXPERTS, S DE R.L. 3) D'BRAINS, INC -SISTEMA DE APRENDIZAJE INTEGRAL ANAHUAC, S.C. -INTERFAME, S.A. DE C.V. -CENTRO DE EDUCACION PROFESIONAL Y EMPRESARIAL, S.C. -FRANQUICIAS EDUCATIVAS, S.A. DE C.V. -UNIVERSIDAD DEL TERCER MILENIO, S.C. -DESARROLLOS INMOBILIARIOS UNIDOS, S.A. DE C.V.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NO EMPLOYEES AND IS SERVED BY VOLUNTEER BOARD OF DIRECTORS AND OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI
IRS990ScheduleO/GeneralExplanation/Identifier1SUBSIDIARIES
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI, SECTION B, LINE 15A AND 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference0GOVERNANCE, MANAGEMENT, DISCLOSURE
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IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11Educational Dev
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine12Educational Dev
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine13Educational Dev
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0760698968
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1760698969
IRS990ScheduleR/Form990ScheduleRPartIV/EIN2760698656
IRS990ScheduleR/Form990ScheduleRPartIV/EIN3760699109
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1DE
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2DE
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState3DE
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Proyekta LLC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11Proyekta Holdings Inc
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12Eduexperts Inc
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine13D'Brains Inc
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.90000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership11.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership20.80000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership31.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0holding co
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1Holding CO
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2Holding Co
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity3Holding Co
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets01830273
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets11087509
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets22526450
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets361764910
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0-3864
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome1-4576
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome2-3393
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome3-10688
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity3C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,253,679
Liabilities
$16,625,629
Net assets
$55,628,050
Revenue
-
Expenses
$1,065,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$0.57$33.4$32.9
2023Detailed filing. Detailed filing data is available for this year.$45.4$0.06$45.3$18.8$7.87$11.0
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.05$13.2$4.19$4.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$77.4$7.95$69.5$0.62$3.35$2.72
2020Detailed filing. Detailed filing data is available for this year.$79.7$7.53$72.2$0.34$7.06$6.72
2019Detailed filing. Detailed filing data is available for this year.$88.5$4.50$84.0$0.31$0.07$0.24
2018Detailed filing. Detailed filing data is available for this year.$86.7$4.50$82.2$2.52$2.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$88.5$4.50$84.0$1.68$1.33$0.35
2016Detailed filing. Detailed filing data is available for this year.$88.0$4.50$83.5$0.53$0.03$0.50
2015Detailed filing. Detailed filing data is available for this year.$87.6$4.50$83.1$10.5$0.20$10.3
2014Detailed filing. Detailed filing data is available for this year.$77.6$4.50$73.1$3.03$2.94$0.09
2013Detailed filing. Detailed filing data is available for this year.$77.4$4.40$73.0$24.9$7.55$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$16.6$55.6$1.07
2011Summary only. Only limited summary data is available for this year.$72.2$16.6$55.6$5.48$1.15$4.32
2010Summary only. Only limited summary data is available for this year.$67.9$16.6$51.3$16.8$12.7$4.09