Civic Intelligence

Edificasion

990 • Fiscal year 2022 • EIN 81-3493611

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profile[email protected]
PO Box 108Wildwood, PA 15091

(480) 612-2877

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.3%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$257,688

Down $23,388 (-8.3%) from 2021

Net Assets

Down

$257,688

Down $23,388 (-8.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Down

$98,154

Down $47,910 (-33%) from 2021

Expenses

Down

$85,860

Down $17,695 (-17%) from 2021

Net Income

Down

$12,294

Down $30,215 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$257,688
Liabilities$0
Net Assets$257,688
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$98,154
Expenses$85,860
Net Income$12,294
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$98,154
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$246,572$246,572→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$257,084$233,696▼ $23,388
Cap Stk Tr Prin Current Funds$23,992$23,992→ $0
Cash and Non-Interest-Bearing Accounts$34,504$11,116▼ $23,388
Total Assets$281,076$257,688▼ $23,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,076$257,688▼ $23,388
Total Liabilities and Net Assets / Fund Balance$281,076$257,688▼ $23,388

Asset Categories

AssetBook ValueDepreciationBasis
Land$214,585--
Leasehold Improvements$31,987--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BainExecutive DirectorFT$36,000$36,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,154
Change in Net Assets
$12,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,857
Other Expenses$31,003
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$36,000--$36,000
All Other Expenses$21,236--$21,236
Other Salaries and Wages$14,980--$14,980
Payroll Taxes$3,877--$3,877
Depreciation Depletion$2,886--$2,886
Other Expenses$2,445--$2,445
Fees for Services Accounting$225--$225
Total Functional Expenses$85,860$0$0$85,860
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 108, WILDWOOD, PA 15091

Signing Officer

Name
David Valenziano
Title
President
Phone
4806122877
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

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

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

Explanation of other changes in net assets or fund balances Part XI line 9

“DEPRECATION EXPENSE”

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 Appendix335 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/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/OtherExpensesGrp/Desc3TRANSPORT
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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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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/ExplanationTxt3DEPRECATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085860
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257688
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VALENZIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806122877
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDIFICASION
ReturnHeader/Filer/BusinessNameControlTxt0EDIF
ReturnHeader/Filer/EIN0813493611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
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ReturnHeader/Filer/USAddress/ZIPCd015091
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/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02023-05-05T16:54:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENZIANO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,688
Liabilities
$0
Net assets
$257,688
Revenue
$98,154
Expenses
$85,860
Net income
$12,294
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