Civic Intelligence

Edificasion

990EZ • Fiscal year 2023 • EIN 81-3493611

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization ProfileEdification.org
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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,982

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$294,788

Up $37,100 (+14%) from 2022

Net Assets

Up

$294,788

Up $37,100 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$115,463

Up $17,309 (+18%) from 2022

Expenses

Up

$99,487

Up $13,627 (+16%) from 2022

Net Income

Up

$15,976

Up $3,682 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$294,788
Liabilities$0
Net Assets$294,788
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$115,463
Expenses$99,487
Net Income$15,976
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.1
Gross Receipts
$115,463
Mission and Program Overview

Mission

To help children in Nicaragua

Program Services

DescriptionGrantsExpenses
Salaries paid to Nicaraguan workers are essential to provide 24 hour care and safety to the children in the safe home. We employed eight Nicaraguans.-$18,119
Rent Utilities Maintenance and food for the childrens home provide a safe environment and home atmosphere in which the children grow and develop.-$6,338
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devin ReillyTreasurer-$38,982-$38,982
Daniel BainExecutive DirectorFT$0--
Julie ValenzianoSecretary-$0--
Joseph SorensonDirector-$0--
David ValenzianoPresident-$0--
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
4124453054
Signed
2024-06-11
Discuss with paid preparer
No

Preparer

Firm
Siegel and Company
Address
1606 Carmody Court STE 201, Sewickley, PA 15143
Preparer
George Siegel CPA MST CVA
Phone
4124435078
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 5,964Food 3,324Other 2,483School 16,166Transport 2,884Utilities 92Veh Main 1,832Banking Fees 1,586US Tax Payments 5,964”

Other changes in net assets or fund balances Part I line 20

“Description AmountOther changes 21,124”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Valenziono
IRS990EZ/BooksInCareOfDetail/PhoneNum04806122877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wildwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294788
IRS990EZ/GrossReceiptsAmt0115463
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0246572
IRS990EZ/LandAndBuildingsGrp/EOYAmt0252605
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294788
IRS990EZ/OccupancyRentUtltsAndMaintAmt02091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt438982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Bain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Valenziano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Sorenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Valenziano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Devin Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt021124
IRS990EZ/OtherExpensesTotalAmt040295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help children in Nicaragua
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Salaries paid to Nicaraguan workers are essential to provide 24 hour care and safety to the children in the safe home. We employed eight Nicaraguans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rent Utilities Maintenance and food for the childrens home provide a safe environment and home atmosphere in which the children grow and develop.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057101
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099487
IRS990EZ/TotalProgramServiceExpensesAmt024457
IRS990EZ/TotalRevenueAmt0115463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Edification.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0784095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110992
IRS990ScheduleA/Total509Grp/TotalAmt0784095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 5,964Food 3,324Other 2,483School 16,166Transport 2,884Utilities 92Veh Main 1,832Banking Fees 1,586US Tax Payments 5,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther changes 21,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Valenziano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04124453054
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edificasion
ReturnHeader/Filer/BusinessNameControlTxt0EDIF
ReturnHeader/Filer/EIN0813493611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0Wildwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463283621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Siegel and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 Carmody Court STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sewickley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015143
ReturnHeader/PreparerPersonGrp/PhoneNum04124435078
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Siegel CPA MST CVA
ReturnHeader/ReturnTs02024-07-29T09:08:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,788
Liabilities
$0
Net assets
$294,788
Revenue
$115,463
Expenses
$99,487
Net income
$15,976
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