Civic Intelligence

Education Rocks Inc.

990 • Fiscal year 2018 • EIN 82-3451033

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileN/A
407 SE 1st StDelray Beach, FL 33483

(833) 337-6257

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$145,561

No earlier filing loaded for comparison.

Net Assets

$139,518

No earlier filing loaded for comparison.

Liabilities

$6,043

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

$250,011

No earlier filing loaded for comparison.

Expenses

$118,202

No earlier filing loaded for comparison.

Net Income

$131,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2018: $145,561Liabilities 2018: $6,043Net Assets 2018: $139,5182018Assets 2019: $213,795Liabilities 2019: -$1,751Net Assets 2019: $215,5462019Assets 2020: $286,123Liabilities 2020: $9,762Net Assets 2020: $276,3612020Assets 2021: $232,613Liabilities 2021: $10,645Net Assets 2021: $221,9682021Assets 2022: $187,247Liabilities 2022: $26,580Net Assets 2022: $160,6672022Assets 2023: $94,099Liabilities 2023: $19,346Net Assets 2023: $74,7532023Assets 2024: $40,986Liabilities 2024: $4,745Net Assets 2024: $36,2412024Assets 2025: $88,077Liabilities 2025: $0Net Assets 2025: $88,0772025

Highlighted filing

2018

Assets$145,561
Liabilities$6,043
Net Assets$139,518
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $250,011Expenses 2018: $118,202Net Income 2018: $131,8092018Revenue 2019: $245,174Expenses 2019: $169,146Net Income 2019: $76,0282019Revenue 2020: $311,451Expenses 2020: $242,561Net Income 2020: $68,8902020Revenue 2021: $200,836Expenses 2021: $254,494Net Income 2021: -$53,6582021Revenue 2022: $154,695Expenses 2022: $216,697Net Income 2022: -$62,0022022Revenue 2023: $269,747Expenses 2023: $309,378Net Income 2023: -$39,6312023Revenue 2024: $290,255Expenses 2024: $324,019Net Income 2024: -$33,7642024Revenue 2025: $350,009Expenses 2025: $302,831Net Income 2025: $47,1782025

Highlighted filing

2018

Revenue$250,011
Expenses$118,202
Net Income$131,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$250,011
Mission and Program Overview

Mission

Providing educational opportunities to children in the developing world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$66,073-
Accounts Receivable-$14,819-
Total Assets$0$145,561▲ $145,561
Other Assets Total$0$64,669▲ $64,669
Liabilities
Accounts Payable and Accrued Expenses-$6,043-
Total Liabilities$0$6,043▲ $6,043
Net Assets / Fund Balance
Unrestricted Net Assets-$139,518-
Total Net Assets Fund Balance$0$139,518▲ $139,518
Total Liabilities and Net Assets / Fund Balance$0$145,561▲ $145,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$64,669--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
LindaLake
DonaldUderitz
JulieUderitz
Revenue and Support

Revenue Composition

Contributions and Grants
$250,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,011
Change in Net Assets
$131,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,621$15,132$0$106,753
Office Expenses$0$2,324$0$2,324
Travel$0$2,212$0$2,212
Conferences and Meetings$0$2,017$0$2,017
Fees for Services Legal$0$1,350$0$1,350
Other Expenses$0$994$0$994
Advertising$0$550$0$550
Information Technology$0$328$0$328
Insurance$0$198$0$198
Total Functional Expenses$91,621$26,581$0$118,202
International Activity

International Summary

Offices
0
Employees
0
Spending
$106,259

International Compliance

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
South AsiaDonations to students in Bali IndonesiaEducational Funding00$95,126
Central AmericaDonations to Bati School, HaitiEducational Funding00$11,133
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Education Rocks Inc
EIN
82-3451033
Phone
8333376257
Address
407 SE 1st St, Delray Beach, FL 33483

Signing Officer

Name
Donald Uderitz
Title
President
Phone
8333376257
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Uderitz
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Richard Rose
Address
6118 Barbara St, Jupiter, FL 33458
Preparer
Richard E Rose
Phone
5616235345
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Donald & Julie Uderitz are married”

Pt VI, Line 11B

“990 Distributed to Board of Directors for review”

Pt VI, Line 12C

“Reviewed at Board Meetings with Board of Directors”

Pt VI, Line 15A

“No salary given to CEO or other executives”

Pt VI, Line 15B

“No salary given to Officers or key employees”

Form 990, Part IX, Line 24E

“Books 8921. 8921. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition & Fees 29946. 29946. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 29136. 29136. 0. 0.”

Form 990, Part IX, Line 24E

“Tutoring & Lessons 10122. 10122. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 13496. 13496. 0. 0.”

Form 990, Part IX, Line 24E

“Admin Costs 15132. 0. 15132. 0.”

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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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Uderitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08333376257
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education Rocks Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0823451033
ReturnHeader/Filer/PhoneNum08333376257
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 SE 1st St
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E86008C0C9B2F33D2DEBD73E09F3A7F48DC6CD00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E86008C0C9B2F33D2DEBD73E09F3A7F48DC6CD00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.183.100.5
ReturnHeader/FilingSecurityInformation/IPDt02019-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:14:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Rose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06118 Barbara St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05616235345
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Rose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-15T12:14:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,561
Liabilities
$6,043
Net assets
$139,518
Revenue
$250,011
Expenses
$118,202
Net income
$131,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.50$3.03$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$2.90$3.24$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$2.70$3.09$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.61$1.55$2.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.11$2.22$2.01$2.54$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$3.11$2.43$0.69
2019Summary only. Only limited summary data is available for this year.$2.14$0.02$2.16$2.45$1.69$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$2.50$1.18$1.32