Civic Intelligence

Educational Developers Inc.

990 • Fiscal year 2016 • EIN 76-0660789

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
C/O Rcastro Westheimer RdHouston, TX 77042

(281) 759-6774

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

8.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$87,957,848

Up $393,240 (+0.4%) from 2015

Net Assets

Up

$83,454,446

Up $393,240 (+0.5%) from 2015

Liabilities

Flat

$4,503,402

Flat from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Down

$525,994

Down $9,950,297 (-95%) from 2015

Expenses

Down

$28,199

Down $176,381 (-86%) from 2015

Net Income

Down

$497,795

Down $9,773,916 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$87,957,848
Liabilities$4,503,402
Net Assets$83,454,446
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$525,994
Expenses$28,199
Net Income$497,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$525,994
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,061,206$83,454,446▲ $393,240
Investments Other Securities$67,578,162$69,886,930▲ $2,308,768
Other Notes and Loans Receivable, Net$11,481,693$10,888,701▼ $592,992
Investments in Publicly Traded Securities$8,256,508$7,175,825▼ $1,080,683
Cash and Non-Interest-Bearing Accounts$248,245$6,392▼ $241,853
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$87,564,608$87,957,848▲ $393,240
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,403,402$4,403,402→ $0
Other Liabilities$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,503,402$4,503,402→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,061,206$83,454,446▲ $393,240
Total Liabilities and Net Assets / Fund Balance$87,564,608$87,957,848▲ $393,240

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$69,886,930--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Eduardo Robles-gilPresident
Jesus VillagrasaVice President
Sylvester HeeremanVice President
Jaime RodriguezSecretary
Jose G CardenasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$525,994
Other Revenue
$0
Change in Net Assets
$497,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,199
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
Fees for Services Legal-$24,015-$24,015
Fees for Services Accounting-$4,184-$4,184
Total Functional Expenses$0$28,199$0$28,199
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America-None---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Omega Charitable$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Governance, Management, Disclosuer Line 6 and 7A

“The 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.”

Part VI Governance, Management, Disclosure Line 11B

“The organization has a board, which is the organization's governing body.form 990 is made available to all board members before filing. Board members review and approve form 990 before filing.”

Part VI Governance, Management, Disclosure Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the results of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Part VI Governance, Management, Disclosure Line 15A and 15B

“The organization's governing documents, policies and financial statements are not made available to the public.”

Part VI Governance, Management, Disclosure Line 19

“The organization's governing documents, policies and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Educational Developers Inc
EIN
76-0660789
In Care Of
% ROBERTO CASTRO CPA
Phone
2817596774
Address
C/O RCASTRO WESTHEIMER RD, Houston, TX 77042

Signing Officer

Name
Jose Cardenas
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Cardenas
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
T H Wilson
Phone
7139601706
Supplemental Narrative

Additional Explanations

Part XI, Line 9 Other Changes in Net Assets or Fund Balances

“This organization has an additional capital contribution of 120,114 in apic this year.”

Schedule F Part IV Foreign Forms Subsidiaries

“The 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. -desarrollos inmobiliarios unidos, s.a. De c.v. -edificaciones y desarollos monte ararat edma s.a. De c.v. -ngt mexico s.a. De c.v. Fka vtrmusic s.a. De c.v. -sistemas para colegios s.a. De c.v. -gi alma grande s.a. De c.v. -edificaciones lumen diu s.a. De c.v. -desarrollo itzayana sapi de c.v.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD, WHICH IS THE ORGANIZATION'S GOVERNING BODY.FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ORGANIZATION HAS AN ADDITIONAL CAPITAL CONTRIBUTION OF 120,114 IN APIC THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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. -DESARROLLOS INMOBILIARIOS UNIDOS, S.A. DE C.V. -EDIFICACIONES Y DESAROLLOS MONTE ARARAT EDMA S.A. DE C.V. -NGT MEXICO S.A. DE C.V. FKA VTRMUSIC S.A. DE C.V. -SISTEMAS PARA COLEGIOS S.A. DE C.V. -GI ALMA GRANDE S.A. DE C.V. -EDIFICACIONES LUMEN DIU S.A. DE C.V. -DESARROLLO ITZAYANA SAPI DE C.V.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI GOVERNANCE, MANAGEMENT, DISCLOSUER LINE 6 AND 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE LINE 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE F PART IV FOREIGN FORMS SUBSIDIARIES
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1Educational Dev
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2Educational Dev
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3Educational Dev
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,957,848
Liabilities
$4,503,402
Net assets
$83,454,446
Revenue
$525,994
Expenses
$28,199
Net income
$497,795
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits