Civic Intelligence

Edwell Inc.

990 • Fiscal year 2023 • EIN 87-0956220

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profilewww.edwell.org

View Organization Page

84 5th AveSan Francisco, CA 94118

(415) 336-0436

Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$513,811

Down $120,293 (-19%) from 2022

Net Assets

Down

$475,112

Down $119,513 (-20%) from 2022

Liabilities

Down

$38,699

Down $780 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$864,113

Down $234,165 (-21%) from 2022

Expenses

Up

$983,626

Up $465,856 (+90%) from 2022

Net Income

Down

-$119,513

Down $700,021 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2021: $13,146Liabilities 2021: $02021Assets 2022: $634,104Liabilities 2022: $39,479Net Assets 2022: $594,6252022Assets 2023: $513,811Liabilities 2023: $38,699Net Assets 2023: $475,1122023Assets 2024: $177,046Liabilities 2024: $115,026Net Assets 2024: $62,0202024

Highlighted filing

2023

Assets$513,811
Liabilities$38,699
Net Assets$475,112
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $14,024Expenses 2021: $877Net Income 2021: $13,1472021Revenue 2022: $1,098,278Expenses 2022: $517,770Net Income 2022: $580,5082022Revenue 2023: $864,113Expenses 2023: $983,626Net Income 2023: -$119,5132023Revenue 2024: $443,748Expenses 2024: $856,840Net Income 2024: -$413,0922024

Highlighted filing

2023

Revenue$864,113
Expenses$983,626
Net Income-$119,513
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$864,113
Mission and Program Overview

Mission

Ensure every teacher has the knowledge, skills, and resources to meet the mental health needs of their students and themselves-- the two pieces of the school climate puzzle. We believe that to teach the whole student, you also need to support the whole teacher.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$594,625$475,112▼ $119,513
Savings and Temporary Cash Investments$250,002$375,060▲ $125,058
Cash and Non-Interest-Bearing Accounts$348,840$99,529▼ $249,311
Prepaid Expenses and Deferred Charges$30,262$32,394▲ $2,132
Accounts Receivable$5,000$3,570▼ $1,430
Land, Buildings, and Equipment, Net-$3,258-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$634,104$513,811▼ $120,293
Other Assets Total-$0-
Liabilities
Deferred Revenue$35,883--
Accounts Payable and Accrued Expenses$3,596$28,811▲ $25,215
Other Liabilities-$9,888-
Total Liabilities$39,479$38,699▼ $780
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,625$475,112▼ $119,513
Total Liabilities and Net Assets / Fund Balance$634,104$513,811▼ $120,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,258$960$4,218
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicola FleischerExecutive DirectorFT$95,000$95,000
Anna JessemanDirectorPT$33,000$33,000

Board Members and Trustees

NameTitle
Andee HendeeDirector
Corey WilliamsDirector
Dr Latika McKinneyDirector
Sara KrachmanDirector
Shernice LazareDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$561,888
Program Service Revenue
$302,168
Investment Income
$57
Other Revenue
$0
All Other Contributions
$561,888
Change in Net Assets
$-119,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$242,693Fair Market Value (FMV)
Total Noncash Contributions1$242,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,113
Total Revenue per Audited Statements
$864,113
Total Revenue per Form 990
$864,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,851
Salaries, Compensation, and Employee Benefits$391,775
Total Fundraising Expense$6,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$247,353-$247,353
Other Salaries and Wages$171,862$43,143-$215,005
Current Officers, Directors, Trustees, and Key Employees$33,000$95,000-$128,000
All Other Expenses$6,620$29,478$305$36,403
Fees for Services Accounting-$29,352-$29,352
Payroll Taxes$16,052$11,562-$27,614
Fees for Services Other$1,050$16,662$6,151$23,863
Other Employee Benefits$6,935$14,221-$21,156
Other Expenses$15,811$31,500$179$15,811
Travel$741$12,223-$12,964
Advertising$9,671$1,421$251$11,343
Insurance-$11,252-$11,252
Depreciation Depletion$960--$960
Conferences and Meetings$675--$675
Total Functional Expenses$421,463$555,277$6,886$983,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,626
Total Expenses per Audited Statements$983,626
Total Expenses per Form 990$983,626
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,689
Retirement Payable$3,198
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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

“The Board will review a copy of Form 990 electronically prior to submission.”

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

“Edwell, Inc. regularly & consistently monitors & enforces compliance with conflict of interest policy through board meeting discussions.”

Form 990, Part VI, Section C, Line 19

“These documents are currently available to the public upon request to [email protected]”

Filing and Contact Details

Filer

Filer Name
Edwell Inc
EIN
87-0956220
Phone
4153360436
Address
84 5th Ave, San Francisco, CA 94118

Signing Officer

Name
Nicola Fleischer
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicola Fleischer
Formed
2021
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
6

Preparer

Firm
Fine Point Consulting
Address
303 S Paterson St Ste 1 Ste 700, Madison, WI 53703-4534
Preparer
Melissa L Webb
Phone
6089608450
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IRS990/ReconcilationRevenueExpnssAmt0-119513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0594625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0475112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0664595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0983790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0983790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664595
IRS990ScheduleA/Total509Grp/TotalAmt0983790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04218
IRS990ScheduleD/ExpensesSubtotalAmt0983626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt0864113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03258
IRS990ScheduleD/TotalExpensesPerForm990Amt0983626
IRS990ScheduleD/TotalLiabilityAmt09888
IRS990ScheduleD/TotalRevenuePerForm990Amt0864113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983626
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Legal Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0242693
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board will review a copy of Form 990 electronically prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Edwell, Inc. regularly & consistently monitors & enforces compliance with conflict of interest policy through board meeting discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are currently available to the public upon request to [email protected]
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634104
IRS990/TotalAssetsEOYAmt0513811
IRS990/TotalAssetsGrp/BOYAmt0634104
IRS990/TotalAssetsGrp/EOYAmt0513811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561888
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039479
IRS990/TotalLiabilitiesEOYAmt038699
IRS990/TotalLiabilitiesGrp/BOYAmt039479
IRS990/TotalLiabilitiesGrp/EOYAmt038699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475112
IRS990/TotalProgramServiceExpensesAmt0421463
IRS990/TotalProgramServiceRevenueAmt0302168
IRS990/TotalReportableCompFromOrgAmt0128000
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513811
IRS990/TravelGrp/ManagementAndGeneralAmt012223
IRS990/TravelGrp/ProgramServicesAmt0741
IRS990/TravelGrp/TotalAmt012964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 5th Ave

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,811
Liabilities
$38,699
Net assets
$475,112
Revenue
$864,113
Expenses
$983,626
Net income
-$119,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.44$0.86$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$0.86$0.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.10$0.52$0.58
2021Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01