Civic Intelligence

Edwell Inc.

990 • Fiscal year 2022 • EIN 87-0956220

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.edwell.org

View Organization Page

84 5th AveSan Francisco, CA 95118

(415) 336-0436

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

4724%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

7731%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$634,104

Up $620,958 (+4724%) from 2021

Net Assets

$594,625

No earlier filing loaded for comparison.

Liabilities

Up

$39,479

Up $39,479 from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$1,098,278

Up $1,084,254 (+7731%) from 2021

Expenses

Up

$517,770

Up $516,893 (+58939%) from 2021

Net Income

Up

$580,508

Up $567,361 (+4316%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$634,104
Liabilities$39,479
Net Assets$594,625
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$1,098,278
Expenses$517,770
Net Income$580,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,098,278
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$14,117$594,625▲ $580,508
Cash and Non-Interest-Bearing Accounts$13,146$348,840▲ $335,694
Savings and Temporary Cash Investments$971$250,002▲ $249,031
Prepaid Expenses and Deferred Charges-$30,262-
Accounts Receivable-$5,000-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,117$634,104▲ $619,987
Other Assets Total-$0-
Liabilities
Deferred Revenue-$35,883-
Accounts Payable and Accrued Expenses-$3,596-
Total Liabilities$0$39,479▲ $39,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,117$594,625▲ $580,508
Total Liabilities and Net Assets / Fund Balance$14,117$634,104▲ $619,987
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anna JessemanDirector
Corey WilliamsDirector
Dr Latika McKinneyDirector
Sara KrachmanDirector
Shernice LazareDirector
Nicola FleischerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,884
Program Service Revenue
$44,087
Investment Income
$307
Other Revenue
$0
All Other Contributions
$1,053,884
Change in Net Assets
$580,508

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$389,189Fair Market Value (FMV)
Total Noncash Contributions1$389,189-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$402,394-$402,394
Fees for Services Other$97,453$2,500-$99,953
Information Technology$4,195$4,087-$8,282
Insurance-$1,849-$1,849
Travel-$1,780-$1,780
Fees for Services Accounting-$500-$500
Advertising-$476-$476
All Other Expenses-$455-$455
Other Expenses$1,155$236-$236
Total Functional Expenses$102,803$414,967$0$517,770
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 95118

Signing Officer

Name
Nicola Fleischer
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicola Fleischer
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Fine Point Consulting
Address
303 S Paterson St Ste 1 Ste 700, Madison, WI 53703-4534
Preparer
Daniel Burns
Phone
6089608450
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nicola Fleischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edwell Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDWE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fine Point Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 S Paterson St Ste 1 Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537034534
ReturnHeader/PreparerPersonGrp/PhoneNum06089608450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Burns
ReturnHeader/ReturnTs02023-05-15T18:39:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicola
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fleischer
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,104
Liabilities
$39,479
Net assets
$594,625
Revenue
$1,098,278
Expenses
$517,770
Net income
$580,508
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