Civic Intelligence

The Education Coalition

990EZ • Fiscal year 2013 • EIN 86-0757205

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

2831 Frayne Lane94518

(925) 691-5650

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-286%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,604

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$52,706

Down $42,218 (-44%) from 2012

Net Assets

Down

-$6,591

Down $57,802 (-113%) from 2012

Liabilities

Up

$59,297

Up $15,584 (+36%) from 2012

Revenue

Down

$20,226

Down $153,077 (-88%) from 2012

Expenses

Down

$78,028

Down $4,726 (-5.7%) from 2012

Net Income

Down

-$57,802

Down $148,351 (-164%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $56,211Liabilities 2011: $95,549Net Assets 2011: -$39,3382011Assets 2012: $94,924Liabilities 2012: $43,713Net Assets 2012: $51,2112012Assets 2013: $52,706Liabilities 2013: $59,297Net Assets 2013: -$6,5912013Assets 2014: $43,095Liabilities 2014: $84,707Net Assets 2014: -$41,6122014Assets 2015: $36,556Liabilities 2015: $87,741Net Assets 2015: -$51,1852015

Highlighted filing

2013

Assets$52,706
Liabilities$59,297
Net Assets-$6,591

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $15,820Expenses 2011: $61,766Net Income 2011: -$45,9462011Revenue 2012: $173,303Expenses 2012: $82,754Net Income 2012: $90,5492012Revenue 2013: $20,226Expenses 2013: $78,028Net Income 2013: -$57,8022013Revenue 2014: $5,322Expenses 2014: $40,343Net Income 2014: -$35,0212014Revenue 2015: $6,766Expenses 2015: $16,339Net Income 2015: -$9,5732015

Highlighted filing

2013

Revenue$20,226
Expenses$78,028
Net Income-$57,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$20,226
Mission and Program Overview

Mission

The education coalition's primary exempt purpose is to evaluate telecommunications-based educational programming and distance learning. Programming includes courses, seminars, teleconferences, and other information and instructions. Programming is distributed through the public broadcast system, cable channels, satellites, computer and audio conferencing systems, and the internet.

Program Services

DescriptionGrantsExpenses
Grant Funded Income:Community Corrections E-Learning Collaborative (CCELC) Prototype Project of the Community Corrections E-Learning Collaborative. Develop, implement and evaluate a collaborative e-learning environment as a means of assisting community corrections departments in meeting their training demands in a time of budgetary shortfalls. Provides the staff of participating agencies and programs with the ability to access a number of e-learning courses from their desktop or lap top, at work or at home.The Collaborative is an alliance of fourteen community corrections andcorrections agencies from around the country. It is supported by the American Probation and Parole Association, the Federal Judicial Center, the National Institute of Corrections, and the National Law Enforcement and Corrections Technology Center-Rocky Mountain Region.Train instructors, converted and posted online courses for UCLA Extension.$70,225-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA LANEPresidentFT$0$6,604$6,604
DAVID BAIL MAAVP & Treas.PT$0--
Donna LobueSecretary-$0--
Filing and Contact Details

Filer

EIN
86-0757205
Phone
9256915650

Signing Officer

Name
Donna Lobue
Title
Secretary
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Virginia K Walters
Phone
3038407392
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $748

Other Expenses.1002

Office Expenses $1247

Other Expenses.1003

Information Technology $1831

Other Expenses.1005

Travel $1946

Other Expenses.1009

Depreciation $12114

Other Expenses.1012

Insurance $500

Other Expenses.1

PAYROLL SERVICE $2065

Other Expenses.2

Workers comp insurance $938

Other Expenses.3

computer repairs $821

Other Expenses.4

Dues and subscriptions $735

Other Expenses.5

Miscellaneous $225

Other Expenses.6

GIFTS $150

Other Expenses.8

license $25

Other Expenses.9

CREDIT CARD FEES $11

Other Assets.1002

Furniture and Fixtures - Beginning $20513 Furniture and Fixtures - Ending $21242

Other Assets.1003

Machinery and Equipment - Beginning $7253 Machinery and Equipment - Ending $4881

Other Assets.1

ORGANIZATION COSTS - Beginning $1500 ORGANIZATION COSTS - Ending $1500

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $41830 Payable to Officers, Directors, Etc. - Ending $59118

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $1883 CREDIT CARDS PAYABLE - Ending $179

Raw XML Appendix187 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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IRS990EZ/PrimaryExemptPurposeTxt0THE EDUCATION COALITION'S PRIMARY EXEMPT PURPOSE IS TO EVALUATE TELECOMMUNICATIONS-BASED EDUCATIONAL PROGRAMMING AND DISTANCE LEARNING. PROGRAMMING INCLUDES COURSES, SEMINARS, TELECONFERENCES, AND OTHER INFORMATION AND INSTRUCTIONS. PROGRAMMING IS DISTRIBUTED THROUGH THE PUBLIC BROADCAST SYSTEM, CABLE CHANNELS, SATELLITES, COMPUTER AND AUDIO CONFERENCING SYSTEMS, AND THE INTERNET.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt059118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $12114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP INSURANCE $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8computer repairs $821
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12license $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD FEES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $20513 Furniture and Fixtures - Ending $21242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $7253 Machinery and Equipment - Ending $4881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ORGANIZATION COSTS - Beginning $1500 ORGANIZATION COSTS - Ending $1500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARDS PAYABLE - Beginning $1883 CREDIT CARDS PAYABLE - Ending $179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Lobue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Education Coalition
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0860757205
ReturnHeader/Filer/PhoneNum09256915650
ReturnHeader/Filer/USAddress/AddressLine102831 Frayne Lane
ReturnHeader/Filer/USAddress/City0Concord
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VIRGINIA WALTERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023682 GLENMOOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801383112
ReturnHeader/PreparerPersonGrp/PhoneNum03038407392
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia K Walters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-04T14:11:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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