Civic Intelligence

Education Potential Verified

990 • Fiscal year 2024 • EIN 84-4803566

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 21, 2025

Organization Profilewww.educationpv.org
2862 Nagle St Ste ADallas, TX 75220

(972) 955-7449

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$76,037

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$627,592

Up $61,784 (+11%) from 2023

Net Assets

Up

$527,864

Up $55,610 (+12%) from 2023

Liabilities

Up

$99,728

Up $6,174 (+6.6%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$1,549,947

Up $234,560 (+18%) from 2023

Expenses

Up

$1,494,337

Up $331,241 (+28%) from 2023

Net Income

Down

$55,610

Down $96,681 (-63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2021: $246,728Liabilities 2021: $1,840Net Assets 2021: $244,8882021Assets 2022: $468,499Liabilities 2022: -$51,464Net Assets 2022: $519,9632022Assets 2023: $565,808Liabilities 2023: $93,554Net Assets 2023: $472,2542023Assets 2024: $627,592Liabilities 2024: $99,728Net Assets 2024: $527,8642024

Highlighted filing

2024

Assets$627,592
Liabilities$99,728
Net Assets$527,864
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $247,123Expenses 2021: $2,235Net Income 2021: $244,8882021Revenue 2022: $551,992Expenses 2022: $276,917Net Income 2022: $275,0752022Revenue 2023: $1,315,387Expenses 2023: $1,163,096Net Income 2023: $152,2912023Revenue 2024: $1,549,947Expenses 2024: $1,494,337Net Income 2024: $55,6102024

Highlighted filing

2024

Revenue$1,549,947
Expenses$1,494,337
Net Income$55,610
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,549,947
Mission and Program Overview

Mission

Enhance the welfare of children living in poverty by providing support in housing, education, and nutrition.

Enhance the welfare of children living in poverty by providing support in housing, education and nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,760$561,272▲ $310,512
Accounts Receivable$315,048$66,320▼ $248,728
Other Notes and Loans Receivable, Net$0--
Total Assets$565,808$627,592▲ $61,784
Liabilities
Accounts Payable and Accrued Expenses$93,554$99,728▲ $6,174
Total Liabilities$93,554$99,728▲ $6,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,254$527,864▲ $55,610
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$472,254$527,864▲ $55,610
Total Liabilities and Net Assets / Fund Balance$565,808$627,592▲ $61,784
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren SteelmanExecutive DirectorFT$76,037$76,037
Teresa CastanedaVice Chairman-$15,378$15,378

Board Members and Trustees

NameTitle
Keven VicknairBoard Chairman
Richard WidenerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$55,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,549,947
Total Revenue per Form 990
$1,549,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,294,122
Salaries, Compensation, and Employee Benefits$200,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,246,648$0$0$1,246,648
Current Officers, Directors, Trustees, and Key Employees$89,135--$89,135
Other Salaries and Wages$82,287--$82,287
Fees for Services Accounting-$18,246-$18,246
Other Employee Benefits$15,164--$15,164
Payroll Taxes$12,829--$12,829
Fees for Services Management-$11,500-$11,500
Occupancy$70$10,213-$10,283
Pension Plan Contributions$800--$800
Total Functional Expenses$1,454,378$39,959$0$1,494,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,337
Total Expenses per Audited Statements$1,494,337
Total Expenses per Form 990$1,494,337
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All Board Members are provided a copy of the 990 form via email. Then they hold a Zoom meeting to discuss and answer questions.”

Form 990, Part VI, Section B, Line 12C

“We have a very small board. Every one is required to disclose conflicts which are then monitored by the Board Chairman and Executive Director.”

Form 990, Part VI, Section B, Line 15

“The Board determines all pay rates, which are based on the prevailing wage rates by industry and location published by the Texas Department of Agriculture”

Form 990, Part VI, Section C, Line 19

“We make our reports visible on public government websites, such as GuideStar. And if anyone asks, we furnish a copy. No one has ever asked.”

Filing and Contact Details

Filer

Filer Name
Education Potential Verified
EIN
84-4803566
Phone
9729557449
Address
2862 Nagle St Ste A, Dallas, TX 75220

Signing Officer

Name
Keven Vicknair
Title
Chairman
Phone
9729557449
Signed
2025-03-21

Organization Details

Principal Officer
Keven Vicknair
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03664054
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IRS990ScheduleD/DonatedServicesUseFcltsAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt01494337
IRS990ScheduleD/TotalRevenuePerForm990Amt01549947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01549947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494337
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board Members are provided a copy of the 990 form via email. Then they hold a Zoom meeting to discuss and answer questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have a very small board. Every one is required to disclose conflicts which are then monitored by the Board Chairman and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines all pay rates, which are based on the prevailing wage rates by industry and location published by the Texas Department of Agriculture
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We make our reports visible on public government websites, such as GuideStar. And if anyone asks, we furnish a copy. No one has ever asked.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
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IRS990/TotalAssetsGrp/EOYAmt0627592
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01494337
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,592
Liabilities
$99,728
Net assets
$527,864
Revenue
$1,549,947
Expenses
$1,494,337
Net income
$55,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.55$1.49$0.06
2023Summary only. Only limited summary data is available for this year.$0.57$0.09$0.47$1.32$1.16$0.15
2022Summary only. Only limited summary data is available for this year.$0.47$0.05$0.52$0.55$0.28$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.25$0.00$0.24