Civic Intelligence

Edventure More

990 • Fiscal year 2015 • EIN 77-0653711

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization Profilewww.edventuremore.org

View Organization Page

2295 Palou AvenueSan Francisco, CA 94124

(415) 282-6673

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,324

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$374,721

Up $176,313 (+89%) from 2014

Net Assets

Up

$64,056

Up $239,402 (+137%) from 2014

Liabilities

Down

$310,665

Down $63,089 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$3,446,457

Up $663,261 (+24%) from 2014

Expenses

Up

$3,206,964

Up $620,197 (+24%) from 2014

Net Income

Up

$239,493

Up $43,064 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $95,409Liabilities 2010: $80,861Net Assets 2010: $14,5482010Assets 2011: $26,342Liabilities 2011: $88,631Net Assets 2011: -$62,2892011Assets 2012: $110,814Liabilities 2012: $321,633Net Assets 2012: -$210,8192012Assets 2013: $83,561Liabilities 2013: $452,357Net Assets 2013: -$368,7962013Assets 2014: $198,408Liabilities 2014: $373,754Net Assets 2014: -$175,3462014Assets 2015: $374,721Liabilities 2015: $310,665Net Assets 2015: $64,0562015Assets 2016: $340,311Liabilities 2016: $263,717Net Assets 2016: $76,5942016Assets 2017: $411,555Liabilities 2017: $372,294Net Assets 2017: $39,2612017Assets 2018: $319,531Liabilities 2018: $272,953Net Assets 2018: $46,5782018Assets 2019: $202,845Liabilities 2019: $567,505Net Assets 2019: -$364,6602019Assets 2020: $329,180Liabilities 2020: $1,335,161Net Assets 2020: -$1,005,9812020Assets 2021: $1,322,812Liabilities 2021: $960,303Net Assets 2021: $362,5092021Assets 2022: $2,499,050Liabilities 2022: $1,476,352Net Assets 2022: $1,022,6982022Assets 2023: $3,552,840Liabilities 2023: $1,587,796Net Assets 2023: $1,965,0442023Assets 2024: $5,555,893Liabilities 2024: $3,129,137Net Assets 2024: $2,426,7562024

Highlighted filing

2015

Assets$374,721
Liabilities$310,665
Net Assets$64,056
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $987,4352010Expenses 2011: $1,708,9632011Revenue 2012: $1,945,265Expenses 2012: $2,049,319Net Income 2012: -$104,0542012Revenue 2013: $2,234,228Expenses 2013: $2,392,205Net Income 2013: -$157,9772013Revenue 2014: $2,783,196Expenses 2014: $2,586,767Net Income 2014: $196,4292014Revenue 2015: $3,446,457Expenses 2015: $3,206,964Net Income 2015: $239,4932015Revenue 2016: $4,071,876Expenses 2016: $4,059,338Net Income 2016: $12,5382016Revenue 2017: $4,268,432Expenses 2017: $4,305,765Net Income 2017: -$37,3332017Revenue 2018: $4,478,415Expenses 2018: $4,471,098Net Income 2018: $7,3172018Revenue 2019: $4,682,889Expenses 2019: $5,094,127Net Income 2019: -$411,2382019Revenue 2020: $2,119,375Expenses 2020: $2,760,696Net Income 2020: -$641,3212020Revenue 2021: $7,273,409Expenses 2021: $5,904,919Net Income 2021: $1,368,4902021Revenue 2022: $10,358,809Expenses 2022: $9,698,621Net Income 2022: $660,1882022Revenue 2023: $13,972,649Expenses 2023: $13,029,597Net Income 2023: $943,0522023Revenue 2024: $17,749,381Expenses 2024: $17,281,572Net Income 2024: $467,8092024

Highlighted filing

2015

Revenue$3,446,457
Expenses$3,206,964
Net Income$239,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$3,447,308
Mission and Program Overview

Mission

Edventure More's mission is to create equitable, high quality STEAM (Science, Technology, Engineering, Arts and Math) and SEL (Social and Emotional Learning) education programs in order to cultivate curious, courageous and kind humans.

Edventure More exists to inspire the playful pursuit of enrichment in the next generation. Programs provide a place for all kids to nurture their innate curiosity, confidence and kindness through hands-on science, art, technology and outdoor activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,424$329,406▲ $168,982
Prepaid Expenses and Deferred Charges$26,501$25,386▼ $1,115
Accounts Receivable$9,447$19,370▲ $9,923
Investments in Publicly Traded Securities$942$0▼ $942
Land, Buildings, and Equipment, Net$1,094$559▼ $535
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$198,408$374,721▲ $176,313
Other Assets Total-$0-
Liabilities
Deferred Revenue$168,222$173,186▲ $4,964
Accounts Payable and Accrued Expenses$205,532$137,479▼ $68,053
Total Liabilities$373,754$310,665▼ $63,089
Net Assets / Fund Balance
Unrestricted Net Assets$-175,346$64,056▲ $239,402
Total Net Assets Fund Balance$-175,346$64,056▲ $239,402
Total Liabilities and Net Assets / Fund Balance$198,408$374,721▲ $176,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$559$7,330$7,889
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eduardo CaballeroPresidentFT$109,927$4,397$114,324
Sharon MorExecutive DirectorFT$105,151$4,258$109,409

Board Members and Trustees

NameTitle
Conor MadiganDirector
Gillian CerveroDirector
Kristin RothballerDirector
Sharad RastogiDirector
Stephanie RachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$139,511
Program Service Revenue
$3,305,317
Investment Income
$1,629
Other Revenue
$0
All Other Contributions
$25,045
Change in Net Assets
$239,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,446,457
Revenue Not Reported on Form 990
$-91
Total Revenue per Audited Statements
$3,446,366
Total Revenue per Form 990
$3,446,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,757,460
Other Expenses$1,449,504
Total Fundraising Expense$215,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,237$18,425$71,726$1,296,388
All Other Expenses$412,883$15,951$29,375$458,209
Current Officers, Directors, Trustees, and Key Employees$111,867$55,687$56,179$223,733
Advertising$125,239-$31,310$156,549
Payroll Taxes$134,358$7,359$12,859$154,576
Other Expenses$89,421--$89,421
Other Employee Benefits$71,938$3,940$6,885$82,763
Occupancy-$62,445-$62,445
Fees for Services Accounting-$55,800-$55,800
Office Expenses$13,379$1,911$3,822$19,112
Insurance$16,280$2,019-$18,299
Travel$10,713$1,530$3,060$15,303
Interest-$2,844-$2,844
Fees for Services Other$2,435--$2,435
Information Technology$1,344$192$384$1,920
Fees for Services Legal-$1,674-$1,674
Depreciation Depletion-$535-$535
Total Functional Expenses$2,761,052$230,312$215,600$3,206,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,206,964
Total Expenses per Audited Statements$3,206,964
Total Expenses per Form 990$3,206,964
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside tax preparer and is forwarded to the executive director for review. The executive director forwards the draft return to all members of the board for their review. Any comments and/or questions are addressed and the tax return is finalized for signature and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edventure More
EIN
77-0653711
Phone
4152826673
Address
2295 Palou Avenue, San Francisco, CA 94124

Signing Officer

Name
Sharon Mor
Title
Executive Director
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
233
Volunteers
1

Preparer

Firm
CFO Rick Inc
Address
755 SANSOME ST STE 360, SAN FRANCISCO, CA 94111-1705
Preparer
Rick Belgarde
Phone
4158210985
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses: Column (A) - Total = $31414; Column (B) - Program Services = $21990; Column (C) - Management & General = $3141; Column (D) - Fundraising = $6283”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt Expense: Column (A) - Total = $-5981; Column (B) - Program Services = $-5981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $2005; Column (B) - Program Services = $0; Column (C) - Management & General = $2005; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camp Food: Column (A) - Total = $69115; Column (B) - Program Services = $69115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camper Transportation: Column (A) - Total = $21128; Column (B) - Program Services = $21128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Curriculum - CA Academy of Sci: Column (A) - Total = $14300; Column (B) - Program Services = $14300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscription: Column (A) - Total = $5242; Column (B) - Program Services = $0; Column (C) - Management & General = $5242; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $85190; Column (B) - Program Services = $85190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filing fees: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Human Resources: Column (A) - Total = $28641; Column (B) - Program Services = $28641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Expense: Column (A) - Total = $1670; Column (B) - Program Services = $0; Column (C) - Management & General = $1670; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $3975; Column (B) - Program Services = $3455; Column (C) - Management & General = $189; Column (D) - Fundraising = $331”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties/Late Fees: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $394; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $80857; Column (B) - Program Services = $64686; Column (C) - Management & General = $0; Column (D) - Fundraising = $16171”

Form 990, Part IX, Line 24E: Other Expenses

“School Year Program Supplies: Column (A) - Total = $27766; Column (B) - Program Services = $27766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shirts, Etc.: Column (A) - Total = $54708; Column (B) - Program Services = $54708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $4553; Column (B) - Program Services = $4553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $278; Column (B) - Program Services = $268; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone/Internet: Column (A) - Total = $25703; Column (B) - Program Services = $17992; Column (C) - Management & General = $2570; Column (D) - Fundraising = $5141”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $7246; Column (B) - Program Services = $5072; Column (C) - Management & General = $725; Column (D) - Fundraising = $1449”

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,721
Liabilities
$310,665
Net assets
$64,056
Revenue
$3,446,457
Expenses
$3,206,964
Net income
$239,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$3.13$2.43$17.7$17.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.55$1.59$1.97$14.0$13.0$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.50$1.48$1.02$10.4$9.70$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.96$0.36$7.27$5.90$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.33$1.34$1.01$2.12$2.76$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.57$0.36$4.68$5.09$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$4.48$4.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.37$0.04$4.27$4.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.08$4.07$4.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$3.45$3.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.37$0.18$2.78$2.59$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.45$0.37$2.23$2.39$0.16
2012Summary only. Only limited summary data is available for this year.$0.11$0.32$0.21$1.95$2.05$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.01$0.99