Civic Intelligence

Education First

990EZ • Fiscal year 2012 • EIN 91-1699248

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

4701 SW Admiral Way PMB14998116
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$135,424

Up $14,879 (+12%) from 2011

Net Assets

Up

$73,044

Up $10,492 (+17%) from 2011

Liabilities

Up

$62,380

Up $4,387 (+7.6%) from 2011

Revenue

Up

$65,012

Up $1,566 (+2.5%) from 2011

Expenses

Down

$52,907

Down $17,649 (-25%) from 2011

Net Income

Up

$12,105

Up $19,215 (+270%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $127,655Liabilities 2010: $65,000Net Assets 2010: $62,6552010Assets 2011: $120,545Liabilities 2011: $57,993Net Assets 2011: $62,5522011Assets 2012: $135,424Liabilities 2012: $62,380Net Assets 2012: $73,0442012Assets 2013: $136,912Liabilities 2013: $90,524Net Assets 2013: $46,3882013Assets 2014: $140,305Liabilities 2014: $75,300Net Assets 2014: $65,0052014Assets 2015: $168,208Liabilities 2015: $102,664Net Assets 2015: $65,5442015Assets 2016: $220,309Liabilities 2016: $103,908Net Assets 2016: $116,4012016Assets 2017: $265,571Liabilities 2017: $115,004Net Assets 2017: $150,5672017Assets 2018: $275,048Liabilities 2018: $130,054Net Assets 2018: $144,9942018Assets 2019: $276,391Liabilities 2019: $171,218Net Assets 2019: $105,1732019Assets 2020: $262,865Liabilities 2020: $154,2112020Assets 2021: $222,764Liabilities 2021: $150,7112021Assets 2022: $216,122Liabilities 2022: $125,5442022Assets 2023: $254,399Liabilities 2023: $125,0332023Assets 2024: $294,131Liabilities 2024: $145,597Net Assets 2024: $148,5342024

Highlighted filing

2012

Assets$135,424
Liabilities$62,380
Net Assets$73,044

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,256Expenses 2010: $86,022Net Income 2010: -$26,7662010Revenue 2011: $63,446Expenses 2011: $70,556Net Income 2011: -$7,1102011Revenue 2012: $65,012Expenses 2012: $52,907Net Income 2012: $12,1052012Revenue 2013: $63,180Expenses 2013: $61,497Net Income 2013: $1,6832013Revenue 2014: $69,062Expenses 2014: $65,669Net Income 2014: $3,3932014Revenue 2015: $106,303Expenses 2015: $78,399Net Income 2015: $27,9042015Revenue 2016: $127,313Expenses 2016: $75,163Net Income 2016: $52,1502016Revenue 2017: $119,508Expenses 2017: $73,962Net Income 2017: $45,5462017Revenue 2018: $110,487Expenses 2018: $101,012Net Income 2018: $9,4752018Revenue 2019: $101,081Expenses 2019: $99,738Net Income 2019: $1,3432019Revenue 2020: $104,324Expenses 2020: $117,850Net Income 2020: -$13,5262020Revenue 2021: $88,432Expenses 2021: $128,533Net Income 2021: -$40,1012021Revenue 2022: $120,540Expenses 2022: $120,633Net Income 2022: -$932022Revenue 2023: $132,224Expenses 2023: $93,947Net Income 2023: $38,2772023Revenue 2024: $128,103Expenses 2024: $88,373Net Income 2024: $39,7302024

Highlighted filing

2012

Revenue$65,012
Expenses$52,907
Net Income$12,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides college scholarships and coaching to low income youth.

Filing and Contact Details

Filer

EIN
91-1699248
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0115119
IRS990EZ/CashSavingsAndInvestments/EOY0122351
IRS990EZ/ContributionsGiftsGrantsEtc065012
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012105
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid043613
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts065012
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062552
IRS990EZ/NetAssetsOrFundBalancesBOY062552
IRS990EZ/NetAssetsOrFundBalances/EOY073044
IRS990EZ/NetAssetsOrFundBalancesEOY073044
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nathan Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christopher Bryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jonathan So
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Operations Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Information Technology Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05426
IRS990EZ/OtherAssetsTotal/EOY013073
IRS990EZ/OtherChangesInNetAssets0-1613
IRS990EZ/OtherExpensesTotal07498
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides college scholarships to low income youth.
IRS990EZ/PrintingPublicationsPostage01796
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Awarded 12 additional college scholarships ranging in value of $3,000 to $5,000. Scholarships offered in six cities across 5 states. Continued to pay on previous multi-year awards.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043613
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044642
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY057993
IRS990EZ/SumOfTotalLiabilities/EOY062380
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012654 Via Las Lenas
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092129
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christopher Bryan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08586033544
IRS990EZ/TotalAssets/BOY0120545
IRS990EZ/TotalAssets/EOY0135424
IRS990EZ/TotalExpenses052907
IRS990EZ/TotalProgramServiceExpenses044642
IRS990EZ/TotalRevenue065012
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.educationfirst.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03980
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02735
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04525
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03677
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years04747
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total019664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079657
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0324869
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03714
IRS990ScheduleA/GrossInvestmentIncome509/Total03964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03714
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03964
IRS990ScheduleA/InvestmentIncomePercentage00.01205
IRS990ScheduleA/PriorYearSupportPercentage00.91957
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02518
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92815
IRS990ScheduleA/PublicSupportTotal5090305205
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03980
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02735
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years04525
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03677
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04747
IRS990ScheduleA/SupportFromDQPsEtc/Total019664
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065012
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063446
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059255
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057499
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079657
IRS990ScheduleA/Total509/Total0324869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083371
IRS990ScheduleA/TotalSupportTotal/Total0328833
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Travel, food, credit card transaction fees, fundraising event costs
IRS990ScheduleO/GeneralExplanation/Explanation1Change in Scholarships payable plus adjusting entry.
IRS990ScheduleO/GeneralExplanation/Explanation2Pledges Receivable
IRS990ScheduleO/GeneralExplanation/Explanation3Scholarships Payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Our books were not completed.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911699248
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATION FIRST
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone05093561739
ReturnHeader/Filer/USAddress/AddressLine104701 SW Admiral Way PMB149
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098116
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Christopher Bryan
ReturnHeader/Officer/Phone08586033544
ReturnHeader/Officer/Title0Operations Officer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T23:55:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.46$1.49$1.28$0.88$0.40
2023Summary only. Only limited summary data is available for this year.$2.54$1.25$1.32$0.94$0.38
2022Summary only. Only limited summary data is available for this year.$2.16$1.26$1.21$1.21$0.00
2021Summary only. Only limited summary data is available for this year.$2.23$1.51$0.88$1.29$0.40
2020Summary only. Only limited summary data is available for this year.$2.63$1.54$1.04$1.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.76$1.71$1.05$1.01$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.30$1.45$1.10$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.15$1.51$1.20$0.74$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.04$1.16$1.27$0.75$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.03$0.66$1.06$0.78$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.75$0.65$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.91$0.46$0.63$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.62$0.73$0.65$0.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.58$0.63$0.63$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.65$0.63$0.59$0.86$0.27