Civic Intelligence

Edventure More

990 • Fiscal year 2021 • EIN 77-0653711

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.edventuremore.org

View Organization Page

PO Box 2854San Francisco, CA 94126

(415) 282-6673

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.13x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$187,416

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

302%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

243%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,322,812

Up $993,632 (+302%) from 2020

Net Assets

Up

$362,509

Up $1,368,490 (+136%) from 2020

Liabilities

Down

$960,303

Down $374,858 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Up

$7,273,409

Up $5,154,034 (+243%) from 2020

Expenses

Up

$5,904,919

Up $3,144,223 (+114%) from 2020

Net Income

Up

$1,368,490

Up $2,009,811 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$1,322,812
Liabilities$960,303
Net Assets$362,509
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$7,273,409
Expenses$5,904,919
Net Income$1,368,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$7,274,381
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 provides equitable access to out-of-school learning opportunities designed to help every person cultivate a sense of self, own their impact and show up in the world with curiosity, courage and kindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$270,889$718,525▲ $447,636
Savings and Temporary Cash Investments$25,019$500,005▲ $474,986
Loans From Officers Directors$60,000--
Accounts Receivable$15,000$16,512▲ $1,512
Cash and Non-Interest-Bearing Accounts$16,676$6,737▼ $9,939
Land, Buildings, and Equipment, Net$1,596$1,033▼ $563
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$329,180$1,322,812▲ $993,632
Other Assets Total-$80,000-
Liabilities
Deferred Revenue$568,299$563,095▼ $5,204
Accounts Payable and Accrued Expenses$506,862$247,208▼ $259,654
Unsecured Notes Loans Payable$200,000$150,000▼ $50,000
Total Liabilities$1,335,161$960,303▼ $374,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,005,981$362,509▲ $1,368,490
Total Net Assets Fund Balance$-1,005,981$362,509▲ $1,368,490
Total Liabilities and Net Assets / Fund Balance$329,180$1,322,812▲ $993,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,697$6,697
Other Land Buildings$1,033$1,015$2,048
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eduardo CaballeroExecutive DirectorFT$180,416$7,000$187,416
Sharon MorCEOFT$137,417$5,280$142,697
Courtney M CimoliOperations DirectoFT$109,600$4,224$113,824

Board Members and Trustees

NameTitle
Andrea Gains-GermainDirector
Conor MadiganDirector
Gillian CerveroDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CFO Rick IncAccounting services1428 Shotwell St, San Francisco, CA 94110$265,059
Millwright Holdings LLCPublic Relations ServicesPO Box 2854, San Francisco, CA 94126$124,844
Revenue and Support

Revenue Composition

Contributions and Grants
$880,244
Program Service Revenue
$6,384,985
Investment Income
$8,802
Other Revenue
$-622
All Other Contributions
$263,192
Change in Net Assets
$1,368,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,273,409
Total Revenue per Audited Statements
$7,273,409
Total Revenue per Form 990
$7,273,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,004,702
Other Expenses$1,900,217
Total Fundraising Expense$265,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,878,969$184,159$91,396$3,154,524
Advertising$344,356-$38,262$382,618
Current Officers, Directors, Trustees, and Key Employees$165,057$80,295$84,761$330,113
Payroll Taxes$282,879$24,347$16,110$323,336
Fees for Services Accounting-$272,059-$272,059
Other Employee Benefits$158,960$13,681$9,053$181,694
All Other Expenses$101,705$13,886$15,679$131,270
Occupancy-$91,026-$91,026
Information Technology$57,143--$57,143
Other Expenses$97,497$43,594-$43,594
Fees for Services Other$38,032--$38,032
Travel$18,358$2,622$5,245$26,225
Office Expenses$16,803$2,401$4,801$24,005
Pension Plan Contributions$13,721$878$436$15,035
Insurance$13,689--$13,689
Fees for Services Legal-$12,214-$12,214
Interest-$9,003-$9,003
Depreciation Depletion-$563-$563
Total Functional Expenses$4,888,448$750,728$265,743$5,904,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,904,919
Total Expenses per Audited Statements$5,904,919
Total Expenses per Form 990$5,904,919
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$60,000--
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 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
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 ceo for review. The ceo 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
PO Box 2854, San Francisco, CA 94126

Signing Officer

Name
Sharon Mor
Title
CEO
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CEO
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
508
Volunteers
1

Preparer

Firm
CFO Rick Inc
Address
1428 SHOTWELL ST, SAN FRANCISCO, CA 94110
Preparer
Rick Belgarde
Phone
4158210985
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IRS990/MissionDesc0Edventure More provides equitable access to out-of-school learning opportunities designed to help every person cultivate a sense of self, own their impact and show up in the world with curiosity, courage and kindness. We envision a more connected world where all people feel confident on their journey toward self-discovery and cultivate a deep sense of responsibility. Values: Inclusivity - We meet every person where they are by creating intentional and safe spaces that foster a sense of belonging. In the pursuit of a more equitable world, we work to create programming that is available to all people - regardless of background or learning style.Authenticity - We ignite curiosity and creativity through programs that encourage kids and team members to embrace progress, not perfection. We nurture personal growth by creating spaces for community members to courageously be their authentic selves.Connection - We cultivate opportunities for kids and team members to collaborate with empathy, res
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,812
Liabilities
$960,303
Net assets
$362,509
Revenue
$7,273,409
Expenses
$5,904,919
Net income
$1,368,490
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