Civic Intelligence

Ed-U-Care Inc

EIN 90-1045643 • 501(c)3 • Dallas, TX

Profile

EDUCATION

16206 Red Cedar TrailDallas, TX 75248-3940

educaredallas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-803%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$42,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 767.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,709

Down $62,101 (-96%) from 2021

Liabilities

Down

$0

Down $17,633 (-100%) from 2021

Net Assets

$2,709

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$5,537

Down $40,081 (-88%) from 2021

Expenses

Down

$50,005

Down $17,411 (-26%) from 2021

Net Income

Down

-$44,468

Down $22,670 (-104%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $44,688Liabilities 2016: $02016Assets 2017: $49,673Liabilities 2017: $936Net Assets 2017: $48,7372017Assets 2018: $30,313Liabilities 2018: $2,003Net Assets 2018: $28,3102018Assets 2019: $48,975Liabilities 2019: $4,003Net Assets 2019: $44,9722019Assets 2020: $69,377Liabilities 2020: $4022020Assets 2021: $64,810Liabilities 2021: $17,6332021Assets 2022: $2,709Liabilities 2022: $0Net Assets 2022: $2,7092022

Highlighted filing

2022

Assets$2,709
Liabilities$0
Net Assets$2,709
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $34,590Expenses 2016: $9,981Net Income 2016: $24,6092016Revenue 2017: $65,732Expenses 2017: $61,683Net Income 2017: $4,0492017Revenue 2018: $45,559Expenses 2018: $65,986Net Income 2018: -$20,4272018Revenue 2019: $89,696Expenses 2019: $73,034Net Income 2019: $16,6622019Revenue 2020: $69,631Expenses 2020: $45,628Net Income 2020: $24,0032020Revenue 2021: $45,618Expenses 2021: $67,416Net Income 2021: -$21,7982021Revenue 2022: $5,537Expenses 2022: $50,005Net Income 2022: -$44,4682022

Highlighted filing

2022

Revenue$5,537
Expenses$50,005
Net Income-$44,468
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$2,709
Liabilities
$0
Net assets
$2,709
Revenue
$5,537
Expenses
$50,005
Net income
-$44,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$5.54$50.0$44.5
2021Summary only. Only limited summary data is available for this year.$64.8$17.6$45.6$67.4$21.8
2020Summary only. Only limited summary data is available for this year.$69.4$0.40$69.6$45.6$24.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$4.00$45.0$89.7$73.0$16.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$2.00$28.3$45.6$66.0$20.4
2017Detailed filing. Detailed filing data is available for this year.$49.7$0.94$48.7$65.7$61.7$4.05
2016Summary only. Only limited summary data is available for this year.$44.7$0.00$34.6$9.98$24.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$5,537
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
COMPASSION FATIGUE-SERVES TO EDUCATE AND TRAIN CAREGIVERS TO ENGAGE IN SELF HEALING TECHNIQUES AND MODALITIES TO AVOID PHYSICAL AND EMOTIONAL FATIGUE SO THAT THEY MAY CONTINUE TO PROVIDE NEEDED CARE TO OTHERS.$0$0
BECOMING VISIBLE-CULTURAL COMPETENCY TRAINING$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARYN FEINDirectorFT$42,500-$42,500
DAVID SMITHPresident-$0--
MARTHA FIDDESVice President-$0--
JOHN STEELESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ed-u-care Inc
EIN
90-1045643
Phone
2142632826
Address
16206 RED CEDAR TRAIL, DALLAS, TX 75248-3940

Signing Officer

Name
Sharyn Fein
Title
Director
Phone
2142632826
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Brian J Wertheim CPA
Address
6510 LBJ FREEWAY SUITE 180, DALLAS, TX 75240
Preparer
Brian J Wertheim CPA
Phone
9729341099
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Donation to similar organization 1173.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 775.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 71.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 842.”

Form 990EZ, Part II, Line 26

“Credit card payable 4720. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 12913. 0.”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARYN FEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02142632826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016206 RED CEDAR TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752483940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05537
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05537
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02709
IRS990EZ/OccupancyRentUtltsAndMaintAmt04644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARYN FEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA FIDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPASSION FATIGUE-SERVES TO EDUCATE AND TRAIN CAREGIVERS TO ENGAGE IN SELF HEALING TECHNIQUES AND MODALITIES TO AVOID PHYSICAL AND EMOTIONAL FATIGUE SO THAT THEY MAY CONTINUE TO PROVIDE NEEDED CARE TO OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BECOMING VISIBLE-CULTURAL COMPETENCY TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050005
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EDUCAREDALLAS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06314
IRS990ScheduleA/Total509Grp/TotalAmt097890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO SIMILAR ORGANIZATION 1173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PAYABLE 4720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE 12913. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARYN FEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02142632826
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ED-U-CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ED-U
ReturnHeader/Filer/EIN0901045643
ReturnHeader/Filer/PhoneNum02142632826
ReturnHeader/Filer/USAddress/AddressLine1Txt016206 RED CEDAR TRAIL
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752483940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820578803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J WERTHEIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 LBJ FREEWAY SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09729341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J WERTHEIM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T07:10:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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