Civic Intelligence

Ed-U-Care Inc

990EZ • Fiscal year 2016 • EIN 90-1045643

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileEDUCAREDALLAS.COM
16206 Red Cedar TrlDallas, TX 75248-3940

(972) 239-9230

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$44,688

Flat from 2016

Net Assets

$44,688

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Flat

$34,590

Flat from 2016

Expenses

Flat

$9,981

Flat from 2016

Net Income

Flat

$24,609

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $44,688Net Assets 2016: $44,6882016Assets 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

2016

Assets$44,688
Liabilities-
Net Assets$44,688
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $34,590Expenses 2016: $9,981Net Income 2016: $24,6092016Revenue 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

2016

Revenue$34,590
Expenses$9,981
Net Income$24,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$49,033
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.$11,524$11,524
BRIDGE BUILDING NETWORK-SERVES TO EDUCATE AND TRAIN CAREGIVERS IN SPECIAL NEEDS AND REQUIREMENTS OF MARGINALIZED GROUPS TO INCREASE THE CULTURAL COMPETENCY AND COMPASSION OF CAREGIVERS TO THESE GROUPS$2,266$2,266
HEARTS AND HANDS-PROVIDES ONE ON ONE HUMAN INTERACTION AND COMMUNICATION WITH SENIORS WHO ARE LACKING IN SUCH IN THEIR COMMUNITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARYN FEINDirectorFT$0--
MIKE GROSSMANPresident-$0--
VICTOR HOLMESTreasurer-$0--
BARBARA GLASSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$37,867$37,867$4,704$33,163
Total Events$37,867$37,867$14,443$23,424
Filing and Contact Details

Filer

Filer Name
Ed-u-care Inc
EIN
90-1045643
Phone
9722399230
Address
16206 RED CEDAR TRL, DALLAS, TX 75248-3940

Signing Officer

Name
Sharyn Fein
Title
Director
Phone
9722399230
Signed
2017-11-14
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

“Advertising & promotion 5027.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 33.”

Form 990EZ, Part I, Line 16

“Donation to similar organization 486.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 426.”

Form 990EZ, Part I, Line 16

“INSURANCE 614.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 44.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 961.”

Form 990EZ, Part I, Line 16

“SUPPLIES 699.”

Raw XML Appendix166 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/PhoneNum09722399230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016206 RED CEDAR TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752483940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044688
IRS990EZ/FundraisingGrossIncomeAmt037393
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARYN FEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0141
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/DescriptionProgramSrvcAccomTxt1BRIDGE BUILDING NETWORK-SERVES TO EDUCATE AND TRAIN CAREGIVERS IN SPECIAL NEEDS AND REQUIREMENTS OF MARGINALIZED GROUPS TO INCREASE THE CULTURAL COMPETENCY AND COMPASSION OF CAREGIVERS TO THESE GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEARTS AND HANDS-PROVIDES ONE ON ONE HUMAN INTERACTION AND COMMUNICATION WITH SENIORS WHO ARE LACKING IN SUCH IN THEIR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011524
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014443
IRS990EZ/SpecialEventsNetIncomeLossAmt022950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09981
IRS990EZ/TotalProgramServiceExpensesAmt013790
IRS990EZ/TotalRevenueAmt034590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EDUCAREDALLAS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011640
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011640
IRS990ScheduleA/Total509Grp/TotalAmt011640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014443
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SYMPOSIUM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 5027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO SIMILAR ORGANIZATION 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 699.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARYN FEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722399230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ED-U-CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ED-U
ReturnHeader/Filer/EIN0901045643
ReturnHeader/Filer/PhoneNum09722399230
ReturnHeader/Filer/USAddress/AddressLine1Txt016206 RED CEDAR TRL
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752483940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF3A2B46E219F21DAE4528A8D4007B98E905ABBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0331D8806F77D5EEDFD04452A5AA57F3F5737239A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.242.72.154
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:40:05
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/ReturnTs02017-11-14T06:40:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,688
Liabilities
-
Net assets
$44,688
Revenue
$34,590
Expenses
$9,981
Net income
$24,609
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
2016Detailed filing. Detailed filing data is available for this year.$44.7$44.7$34.6$9.98$24.6
2016Summary only. Only limited summary data is available for this year.$44.7$0.00$34.6$9.98$24.6