Civic Intelligence

Educare Inc

990 • Fiscal year 2016 • EIN 87-0458347

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
727 W 2400 NClinton, UT 84015

(801) 774-0074

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$126,236

Up $6,799 (+5.7%) from 2015

Net Assets

Up

$118,438

Up $6,863 (+6.2%) from 2015

Liabilities

Down

$7,798

Down $64 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$453,798

Down $60,082 (-12%) from 2015

Expenses

Up

$446,935

Up $35,158 (+8.5%) from 2015

Net Income

Down

$6,863

Down $95,240 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $60,752Liabilities 2010: $3,107Net Assets 2010: $57,6452010Assets 2011: $24,086Liabilities 2011: $5,479Net Assets 2011: $18,6072011Assets 2012: $14,089Liabilities 2012: $4,024Net Assets 2012: $10,0652012Assets 2013: $17,653Liabilities 2013: $4,424Net Assets 2013: $13,2292013Assets 2014: $13,969Liabilities 2014: $4,497Net Assets 2014: $9,4722014Assets 2015: $119,437Liabilities 2015: $7,862Net Assets 2015: $111,5752015Assets 2016: $126,236Liabilities 2016: $7,798Net Assets 2016: $118,4382016Assets 2017: $172,466Liabilities 2017: $3,529Net Assets 2017: $168,9372017Assets 2018: $249,750Liabilities 2018: $5,999Net Assets 2018: $243,7512018Assets 2019: $289,776Liabilities 2019: $8,658Net Assets 2019: $281,1182019Assets 2020: $459,988Liabilities 2020: $5,393Net Assets 2020: $454,5952020Assets 2021: $542,332Liabilities 2021: $8,075Net Assets 2021: $534,2572021Assets 2022: $746,046Liabilities 2022: $8,969Net Assets 2022: $737,0772022Assets 2023: $925,583Liabilities 2023: $8,671Net Assets 2023: $916,9122023Assets 2024: $680,504Liabilities 2024: $4,121Net Assets 2024: $676,3832024

Highlighted filing

2016

Assets$126,236
Liabilities$7,798
Net Assets$118,438
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $361,9142010Revenue 2011: $266,597Expenses 2011: $305,636Net Income 2011: -$39,0392011Revenue 2012: $298,221Expenses 2012: $306,762Net Income 2012: -$8,5412012Revenue 2013: $380,511Expenses 2013: $377,347Net Income 2013: $3,1642013Revenue 2014: $355,051Expenses 2014: $358,808Net Income 2014: -$3,7572014Revenue 2015: $513,880Expenses 2015: $411,777Net Income 2015: $102,1032015Revenue 2016: $453,798Expenses 2016: $446,935Net Income 2016: $6,8632016Revenue 2017: $458,251Expenses 2017: $407,752Net Income 2017: $50,4992017Revenue 2018: $545,005Expenses 2018: $470,193Net Income 2018: $74,8122018Revenue 2019: $653,149Expenses 2019: $615,782Net Income 2019: $37,3672019Revenue 2020: $819,484Expenses 2020: $646,007Net Income 2020: $173,4772020Revenue 2021: $754,855Expenses 2021: $675,193Net Income 2021: $79,6622021Revenue 2022: $1,082,647Expenses 2022: $879,827Net Income 2022: $202,8202022Revenue 2023: $1,085,826Expenses 2023: $905,991Net Income 2023: $179,8352023Revenue 2024: $775,532Expenses 2024: $1,016,061Net Income 2024: -$240,5292024

Highlighted filing

2016

Revenue$453,798
Expenses$446,935
Net Income$6,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$453,798
Mission and Program Overview

Mission

Provide education and day-care services to children within the community surrounding hill air force base, utah.

Provide education and day-care services to children with the community surrounding hill air force base, utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,944$89,255▲ $1,311
Accounts Receivable$24,002$29,726▲ $5,724
Land, Buildings, and Equipment, Net$7,491$7,255▼ $236
Total Assets$119,437$126,236▲ $6,799
Liabilities
Accounts Payable and Accrued Expenses$7,862$7,798▼ $64
Total Liabilities$7,862$7,798▼ $64
Net Assets / Fund Balance
Unrestricted Net Assets$111,575$118,438▲ $6,863
Total Net Assets Fund Balance$111,575$118,438▲ $6,863
Total Liabilities and Net Assets / Fund Balance$119,437$126,236▲ $6,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,133$14,841$17,974
Land$4,122-$4,122
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry LariosPresident
Carol CliftTrustee
Cheryl WilliamsTrustee
Shirley MorrisonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,872
Program Service Revenue
$449,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,770
Other Expenses$165,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,415$24,491-$244,906
Occupancy$78,309$8,701-$87,010
Payroll Taxes$22,794$2,533-$25,327
Other Employee Benefits$10,383$1,154-$11,537
Insurance$5,848--$5,848
Office Expenses$3,247$361-$3,608
Fees for Services Accounting-$3,294-$3,294
Fees for Services Legal-$1,843-$1,843
All Other Expenses$1,071$248-$1,319
Other Expenses$1,273--$1,273
Advertising-$1,175-$1,175
Depreciation Depletion$236--$236
Conferences and Meetings$164--$164
Total Functional Expenses$403,135$43,800$0$446,935
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members are given a paper copy of the return to review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The prevailing wage data for the positions in this area are researched and used to set compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“If a person asks for a copy of the return they will be provided one.”

Filing and Contact Details

Filer

Filer Name
Educare Inc
EIN
87-0458347
Phone
8017740074
Address
727 W 2400 N, CLINTON, UT 84015

Signing Officer

Name
Larry Larios
Title
President
Phone
8017740074
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Larios
Formed
1988
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Steven L Carver CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Training and education was provided to children who were enrolled in the day-care program.”

Raw XML Appendix318 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/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 W 2400 N
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LARIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017740074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0870458347
ReturnHeader/Filer/PhoneNum08017740074
ReturnHeader/Filer/USAddress/AddressLine1Txt0727 W 2400 N
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9CEABCC18DDC95BD5DB3B3F54B1AB2B5B9A61D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B27955778215533BC1B3100940FF51EC81DC9C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840411266
ReturnHeader/PreparerPersonGrp/PhoneNum08019261177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L CARVER CPA
ReturnHeader/ReturnTs02017-08-08T13:54:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,236
Liabilities
$7,798
Net assets
$118,438
Revenue
$453,798
Expenses
$446,935
Net income
$6,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.78$1.02$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$1.09$0.91$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$1.08$0.88$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.75$0.68$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.82$0.65$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.65$0.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.55$0.47$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.45$0.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.51$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.38$0.38$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.27$0.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.36