Civic Intelligence

Edificasion

990 • Fiscal year 2020 • EIN 81-3493611

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileEdification.org
PO Box 4621Parker, CO 80134

(480) 612-2877

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,964

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1066%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$238,567

Up $218,108 (+1066%) from 2019

Net Assets

$238,567

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$313,422

Up $202,500 (+183%) from 2019

Expenses

Up

$95,304

Up $2,495 (+2.7%) from 2019

Net Income

Up

$218,118

Up $200,005 (+1104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2016: $11,371Liabilities 2016: $02016Assets 2017: $7,014Liabilities 2017: $02017Assets 2018: $2,346Liabilities 2018: $02018Assets 2019: $20,459Liabilities 2019: $02019Assets 2020: $238,567Liabilities 2020: $0Net Assets 2020: $238,5672020Assets 2021: $281,076Liabilities 2021: $0Net Assets 2021: $281,0762021Assets 2022: $257,688Liabilities 2022: $0Net Assets 2022: $257,6882022Assets 2023: $294,788Liabilities 2023: $0Net Assets 2023: $294,7882023Assets 2024: $265,774Liabilities 2024: $0Net Assets 2024: $265,7742024

Highlighted filing

2020

Assets$238,567
Liabilities$0
Net Assets$238,567
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $24,440Expenses 2016: $13,069Net Income 2016: $11,3712016Revenue 2017: $112,174Expenses 2017: $116,531Net Income 2017: -$4,3572017Revenue 2018: $95,578Expenses 2018: $100,246Net Income 2018: -$4,6682018Revenue 2019: $110,922Expenses 2019: $92,809Net Income 2019: $18,1132019Revenue 2020: $313,422Expenses 2020: $95,304Net Income 2020: $218,1182020Revenue 2021: $146,064Expenses 2021: $103,555Net Income 2021: $42,5092021Revenue 2022: $98,154Expenses 2022: $85,860Net Income 2022: $12,2942022Revenue 2023: $115,463Expenses 2023: $99,487Net Income 2023: $15,9762023Revenue 2024: $77,200Expenses 2024: $87,447Net Income 2024: -$10,2472024

Highlighted filing

2020

Revenue$313,422
Expenses$95,304
Net Income$218,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$313,422
Mission and Program Overview

Mission

To help children in Nicaragua

We run a safe home for children from at risk families in nicaragua

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$214,585-
Pd in Cap Srpls Land Bldg Eqp Fund-$214,575-
Cap Stk Tr Prin Current Funds$20,459$23,992▲ $3,533
Cash and Non-Interest-Bearing Accounts$20,459$23,982▲ $3,523
Total Assets$20,459$238,567▲ $218,108
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,459$238,567▲ $218,108
Total Liabilities and Net Assets / Fund Balance$20,459$238,567▲ $218,108

Asset Categories

AssetBook ValueDepreciationBasis
Land$214,585--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BainExecutive DirectorFT$41,964$41,964

Board Members and Trustees

NameTitle
David ValenzianoPresident
Laura KarlisVice President
Joseph SorensonDirector
Julie ValenzianoSecretary
Devin ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$218,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,803
Other Expenses$36,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,964--$41,964
Other Salaries and Wages$16,839--$16,839
All Other Expenses$16,339--$16,339
Occupancy$9,600--$9,600
Other Expenses$937--$937
Total Functional Expenses$95,304$0$0$95,304
International Activity

International Summary

Offices
1
Employees
1
Spending
$109,889

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesChildrens Home11$109,889
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“David and julie valenziano are married and both are officers”

Form 990 governing body review Part VI line 11

“When the form 900 and all schedules are complete, we email a coopy to each board memeber for review prior to submission.”

Governing documents etc available to public Part VI line 19

“Our governing documents, conflict of interest policy, and financial statmens are avalable on request through our website.”

Filing and Contact Details

Filer

Filer Name
Edificasion
EIN
81-3493611
Address
PO BOX 4621, PARKER, CO 80134

Signing Officer

Name
David Valenziano
Title
President
Phone
4806122877
Signed
2021-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Bain
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
E B Kozacek Co LLC
Address
9198 West Alameda Avenue, DENVER, CO 80226-2840
Preparer
E B Kozacek
Phone
3032387930
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“All other expenses include:atm fees $405.61online donation fees $1,393.14property maintenace $1,175.67other miscellaneous $13,364.58”

Raw XML Appendix348 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04806122877
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH SORENSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0313422
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313422
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt020459
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORT
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IRS990/OtherExpensesGrp/ProgramServicesAmt12333
IRS990/OtherExpensesGrp/ProgramServicesAmt22187
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IRS990/OwnWebsiteInd0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0RENT, UTILITIES AND MAINTENANCE FOR THE CHILDRENS HOME PROVIDE A SAFE ENVIRONMENT AND HOME ATMOSPHERE IN WHICH THE CHILDREN GROW AND DEVELOP IN THE KNOWLEDGE AND UNDERSTANDING OF THEIR TRUE INDENTITY AS GODS BELOVED SONS AND DAUGHTERS, KNOWING THEIR PLACE IN HIS FAMILY. AND AS AN ACCOMPLISHMENT, THEY ALL KNOW THIS.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILDRENS HOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0109889
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0109889
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND JULIE VALENZIANO ARE MARRIED AND BOTH ARE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE FORM 900 AND ALL SCHEDULES ARE COMPLETE, WE EMAIL A COOPY TO EACH BOARD MEMEBER FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENS ARE AVALABLE ON REQUEST THROUGH OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EXPENSES INCLUDE:ATM FEES $405.61ONLINE DONATION FEES $1,393.14PROPERTY MAINTENACE $1,175.67OTHER MISCELLANEOUS $13,364.58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalAssetsEOYAmt0238567
IRS990/TotalAssetsGrp/BOYAmt020459
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IRS990/TotalContributionsAmt0313422
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095304
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021205
IRS990/TotalProgramServiceExpensesAmt095304
IRS990/TotalReportableCompFromOrgAmt041964
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VALENZIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806122877
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDIFICASION
ReturnHeader/Filer/BusinessNameControlTxt0EDIF
ReturnHeader/Filer/EIN0813493611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4621
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202646510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E B KOZACEK CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09198 West Alameda Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802262840
ReturnHeader/PreparerPersonGrp/PhoneNum03032387930
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02021-08-23T12:26:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENZIANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,567
Liabilities
$0
Net assets
$238,567
Revenue
$313,422
Expenses
$95,304
Net income
$218,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.77$0.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.15$0.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.98$0.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.46$1.04$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.13$0.95$2.18
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$1.11$0.93$0.18
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.96$1.00$0.05
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$1.12$1.17$0.04
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.24$0.13$0.11