Civic Intelligence

Ed-U-Care Inc

990EZ • Fiscal year 2017 • EIN 90-1045643

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,491

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$49,673

Up $4,985 (+11%) from 2016

Net Assets

$48,737

No earlier filing loaded for comparison.

Liabilities

Up

$936

Up $936 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$65,732

Up $31,142 (+90%) from 2016

Expenses

Up

$61,683

Up $51,702 (+518%) from 2016

Net Income

Down

$4,049

Down $20,560 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2017

Assets$49,673
Liabilities$936
Net Assets$48,737
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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 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

2017

Revenue$65,732
Expenses$61,683
Net Income$4,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$96,819
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.-$22,012
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-$1,230
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARYN FEINDirectorFT$32,491-$32,491
LAVERNE GOODWINTreasurerPT$13,999-$13,999
ZOE FROSTSecretary-$436-$436
MIKE GROSSMANPresident-$0--
MARTHA FIDDESVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$72,737$72,737$18,100$54,637
Total Events$72,737$72,737$31,087$41,650
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
2018-11-13
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 4719.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 9.”

Form 990EZ, Part I, Line 16

“Donation to similar organization 450.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 769.”

Form 990EZ, Part I, Line 16

“INSURANCE 617.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1399.”

Form 990EZ, Part I, Line 16

“SUPPLIES 605.”

Form 990EZ, Part I, Line 16

“TRAINING 396.”

Form 990EZ, Part II, Line 26

“CREDIT CARD PAYABLE 936.”

Raw XML Appendix174 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/BOYAmt044688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024082
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049673
IRS990EZ/FundraisingGrossIncomeAmt072737
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096819
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048737
IRS990EZ/OccupancyRentUtltsAndMaintAmt03571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt413999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARYN FEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA FIDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZOE FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAVERNE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01467
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/ProgramServiceExpensesAmt022012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031087
IRS990EZ/SpecialEventsNetIncomeLossAmt041650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0936
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061683
IRS990EZ/TotalProgramServiceExpensesAmt023242
IRS990EZ/TotalRevenueAmt065732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EDUCAREDALLAS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011640
IRS990ScheduleA/Total509Grp/TotalAmt035722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SYMPOSIUM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01272
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 4719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO SIMILAR ORGANIZATION 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 1399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PAYABLE 936.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARYN FEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722399230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0331D8806F77D5EEDFD04452A5AA57F3F5737239A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0331D8806F77D5EEDFD04452A5AA57F3F5737239A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.242.72.248
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:25:43
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/ReturnTs02018-11-13T10:25:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,673
Liabilities
$936
Net assets
$48,737
Revenue
$65,732
Expenses
$61,683
Net income
$4,049
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