Civic Intelligence

Edificasion

990 • Fiscal year 2021 • EIN 81-3493611

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile[email protected]
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,982

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$281,076

Up $42,509 (+18%) from 2020

Net Assets

Up

$281,076

Up $42,509 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$146,064

Down $167,358 (-53%) from 2020

Expenses

Up

$103,555

Up $8,251 (+8.7%) from 2020

Net Income

Down

$42,509

Down $175,609 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$281,076
Liabilities$0
Net Assets$281,076
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$146,064
Expenses$103,555
Net Income$42,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$146,064
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
Pd in Cap Srpls Land Bldg Eqp Fund$214,575$257,084▲ $42,509
Land, Buildings, and Equipment, Net$214,585$246,572▲ $31,987
Cash and Non-Interest-Bearing Accounts$23,982$34,504▲ $10,522
Cap Stk Tr Prin Current Funds$23,992$23,992→ $0
Total Assets$238,567$281,076▲ $42,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,567$281,076▲ $42,509
Total Liabilities and Net Assets / Fund Balance$238,567$281,076▲ $42,509

Asset Categories

AssetBook ValueDepreciationBasis
Land$214,585--
Leasehold Improvements$31,987--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BainExecutive DirectorFT$38,982$38,982

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$146,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,064
Change in Net Assets
$42,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,691
Salaries, Compensation, and Employee Benefits$44,946
Grants and Similar Amounts Paid$2,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,564--$43,564
Current Officers, Directors, Trustees, and Key Employees$38,982--$38,982
Payroll Taxes$5,964--$5,964
Fees for Services Other$3,419--$3,419
Grants to Domestic Individuals$2,918--$2,918
Other Expenses$1,095--$1,095
Depreciation Depletion$961--$961
Total Functional Expenses$103,555$0$0$103,555
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 G Valenziano
Title
President
Phone
4806122877
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Bain
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
4

Preparer

Firm
E B Kozacek Co LLC
Address
9198 West Alameda Avenue, Lakewood, 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 Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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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/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103555
IRS990/TotalReportableCompFromOrgAmt038982
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G VALENZIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806122877
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802262840
ReturnHeader/PreparerPersonGrp/PhoneNum03032387930
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02022-05-11T16:04:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENZIANO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$281,076
Liabilities
$0
Net assets
$281,076
Revenue
$146,064
Expenses
$103,555
Net income
$42,509
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