Civic Intelligence

Educare Inc

990 • Fiscal year 2017 • EIN 87-0458347

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$172,466

Up $46,230 (+37%) from 2016

Net Assets

Up

$168,937

Up $50,499 (+43%) from 2016

Liabilities

Down

$3,529

Down $4,269 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$458,251

Up $4,453 (+1.0%) from 2016

Expenses

Down

$407,752

Down $39,183 (-8.8%) from 2016

Net Income

Up

$50,499

Up $43,636 (+636%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$172,466
Liabilities$3,529
Net Assets$168,937
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$458,251
Expenses$407,752
Net Income$50,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$458,251
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$89,255$124,746▲ $35,491
Accounts Receivable$29,726$40,586▲ $10,860
Land, Buildings, and Equipment, Net$7,255$7,134▼ $121
Total Assets$126,236$172,466▲ $46,230
Liabilities
Accounts Payable and Accrued Expenses$7,798$3,529▼ $4,269
Total Liabilities$7,798$3,529▼ $4,269
Net Assets / Fund Balance
Unrestricted Net Assets$118,438$168,937▲ $50,499
Total Net Assets Fund Balance$118,438$168,937▲ $50,499
Total Liabilities and Net Assets / Fund Balance$126,236$172,466▲ $46,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,012$14,962$17,974
Land$4,122-$4,122
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Letitia AhrensbackPresident
Christina FredericksonTrustee
Jan GniotTrustee
Julie HaddockTrustee
Marc LariosTrustee
Matt AhrensbackTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619
Program Service Revenue
$456,632
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,552
Other Expenses$164,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,691$22,299-$222,990
Occupancy$89,410$9,935-$99,345
Payroll Taxes$17,032$1,893-$18,925
Insurance$10,189--$10,189
All Other Expenses$4,194$140-$4,334
Other Expenses$2,853--$2,853
Conferences and Meetings$2,535--$2,535
Office Expenses$1,513$168-$1,681
Other Employee Benefits$1,473$164-$1,637
Advertising-$585-$585
Depreciation Depletion$121--$121
Total Functional Expenses$372,568$35,184$0$407,752
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
Letitia Ahrensback
Title
President
Phone
8017740074
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letitia Ahrensback
Formed
1988
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
23

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 Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING AND EDUCATION WAS PROVIDED TO CHILDREN WHO WERE ENROLLED IN THE DAY-CARE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE GIVEN A PAPER COPY OF THE RETURN TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREVAILING WAGE DATA FOR THE POSITIONS IN THIS AREA ARE RESEARCHED AND USED TO SET COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
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IRS990/TotalLiabilitiesEOYAmt03529
IRS990/TotalLiabilitiesGrp/BOYAmt07798
IRS990/TotalLiabilitiesGrp/EOYAmt03529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168937
IRS990/TotalOtherProgSrvcExpenseAmt0372568
IRS990/TotalProgramServiceExpensesAmt0372568
IRS990/TotalProgramServiceRevenueAmt0456632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 W 2400 N
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084015
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETITIA AHRENSBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017740074
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId03B27955778215533BC1B3100940FF51EC81DC9C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036C0D0FDB7F43DBB6A6B5B1264442A06605FF9A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.81.137.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:13:22
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L CARVER CPA
ReturnHeader/ReturnTs02018-11-15T11:13:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,466
Liabilities
$3,529
Net assets
$168,937
Revenue
$458,251
Expenses
$407,752
Net income
$50,499
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
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.46$0.41$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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