Civic Intelligence

Educational Research Associates Inc

990EZ • Fiscal year 2012 • EIN 93-6034897

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 18, 2013

Organization ProfileN/A
PO Box 879597207
Siviq Scores

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

Liabilities / Assets

98th percentile

4.03x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$142,131

Down $5,202 (-3.5%) from 2011

Net Assets

Down

-$430,764

Down $10,449 (-2.5%) from 2011

Liabilities

Up

$572,895

Up $5,247 (+0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$66,630

Down $1,999 (-2.9%) from 2011

Expenses

Down

$77,394

Down $5,711 (-6.9%) from 2011

Net Income

Up

-$10,764

Up $3,712 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $157,471Liabilities 2010: $563,310Net Assets 2010: -$430,1172010Assets 2011: $147,333Liabilities 2011: $567,648Net Assets 2011: -$420,3152011Assets 2012: $142,131Liabilities 2012: $572,895Net Assets 2012: -$430,7642012Assets 2013: $171,105Liabilities 2013: $583,874Net Assets 2013: -$412,7692013Assets 2014: $227,944Liabilities 2014: $591,291Net Assets 2014: -$363,3472014Assets 2015: $201,929Liabilities 2015: $596,000Net Assets 2015: -$394,0712015Assets 2016: $102,298Liabilities 2016: $602,568Net Assets 2016: -$500,2702016Assets 2017: $75,892Liabilities 2017: $609,127Net Assets 2017: -$533,2352017Assets 2018: $38,532Liabilities 2018: $615,2512018Assets 2019: -$23,603Liabilities 2019: $625,6112019

Highlighted filing

2012

Assets$142,131
Liabilities$572,895
Net Assets-$430,764
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $50,554Expenses 2010: $76,396Net Income 2010: -$25,8422010Revenue 2011: $68,629Expenses 2011: $83,105Net Income 2011: -$14,4762011Revenue 2012: $66,630Expenses 2012: $77,394Net Income 2012: -$10,7642012Revenue 2013: $97,954Expenses 2013: $79,959Net Income 2013: $17,9952013Revenue 2014: $130,062Expenses 2014: $80,640Net Income 2014: $49,4222014Revenue 2015: $70,514Expenses 2015: $101,238Net Income 2015: -$30,7242015Revenue 2016: $8,897Expenses 2016: $115,096Net Income 2016: -$106,1992016Revenue 2017: $55,902Expenses 2017: $88,867Net Income 2017: -$32,9652017Revenue 2018: $9,517Expenses 2018: $53,001Net Income 2018: -$43,4842018Revenue 2019: -$29,538Expenses 2019: $42,957Net Income 2019: -$72,4952019

Highlighted filing

2012

Revenue$66,630
Expenses$77,394
Net Income-$10,764
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Dedicated to investigating methods of improving classroom instructional methods and school management in order to serve students, families, and communities more effectively

Filing and Contact Details

Filer

EIN
93-6034897
Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation232500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marvin Hempel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Rainey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Salser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Ahern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
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IRS990EZ/OtherAssetsTotal/EOY0120698
IRS990EZ/OtherExpensesTotal023207
IRS990EZ/OtherRevenueTotal066000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dedicated to investigating methods of improving classroom instructional methods and school management in order to serve students, families, and communities more effectively
IRS990EZ/PrintingPublicationsPostage0721
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Instructional materials individualized for students to use independently or corporate, distance or homeschool settings
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SalariesOtherCompEmplBenefits034930
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0567333
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8795
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097207
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK SALSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032286345
IRS990EZ/TotalAssets/BOY0147333
IRS990EZ/TotalAssets/EOY0142131
IRS990EZ/TotalExpenses077394
IRS990EZ/TotalRevenue066630
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll liabilities - Beginning $3475 Payroll liabilities - Ending $3656
IRS990ScheduleO/GeneralExplanation/Explanation1Royalties payable - Beginning $178274 Royalties payable - Ending $178274
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $383870 Payable to Officers, Directors, Etc. - Ending $389647
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $1714 Accounts Payable and Accrued Expenses - Ending $1318
IRS990ScheduleO/GeneralExplanation/Explanation4Adj - Beginning $0 Adj - Ending $145
IRS990ScheduleO/GeneralExplanation/Explanation5Misc - Beginning $2 Misc - Ending $2
IRS990ScheduleO/GeneralExplanation/Explanation6Prepaid Expenses and Deferred Charges - Beginning $1200 Prepaid Expenses and Deferred Charges - Ending $1200
IRS990ScheduleO/GeneralExplanation/Explanation7Inventories - Beginning $50569 Inventories - Ending $50569
IRS990ScheduleO/GeneralExplanation/Explanation8Receivables-Officers, Directors, Etc. - Beginning $39520 Receivables-Officers, Directors, Etc. - Ending $35720
IRS990ScheduleO/GeneralExplanation/Explanation9Accounts Receivable - Beginning $32555 Accounts Receivable - Ending $32747
IRS990ScheduleO/GeneralExplanation/Explanation10Machinery and Equipment - Beginning $315 Machinery and Equipment - Ending $315
IRS990ScheduleO/GeneralExplanation/Explanation11Staff mtg supplies $20
IRS990ScheduleO/GeneralExplanation/Explanation12Research $45
IRS990ScheduleO/GeneralExplanation/Explanation13Coffee service $115
IRS990ScheduleO/GeneralExplanation/Explanation14Dues & subscriptions $555
IRS990ScheduleO/GeneralExplanation/Explanation15Auto expense $669
IRS990ScheduleO/GeneralExplanation/Explanation16Bank charges $947
IRS990ScheduleO/GeneralExplanation/Explanation17Taxes & licenses $4051
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $1823
IRS990ScheduleO/GeneralExplanation/Explanation19Interest $5777
IRS990ScheduleO/GeneralExplanation/Explanation20Information Technology $3954
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $5211
IRS990ScheduleO/GeneralExplanation/Explanation22Advertising and Promotion $40
IRS990ScheduleO/GeneralExplanation/Explanation23Capstone Admin Costs $66000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0936034897
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATIONAL RESEARCH ASSOCIATES INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone05032286345
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8795
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0Mark Salser
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The August Group
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108835 SW Canyon Lane Suite 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097225
ReturnHeader/Preparer/Name0Jean M Robins
ReturnHeader/Preparer/Phone09713027943
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T11:08:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,131
Liabilities
$572,895
Net assets
-$430,764
Revenue
$66,630
Expenses
$77,394
Net income
-$10,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.24$6.26$0.30$0.43$0.72
2018Summary only. Only limited summary data is available for this year.$0.39$6.15$0.10$0.53$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$6.09$5.33$0.56$0.89$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$6.03$5.00$0.09$1.15$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$5.96$3.94$0.71$1.01$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.28$5.91$3.63$1.30$0.81$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.71$5.84$4.13$0.98$0.80$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$5.73$4.31$0.67$0.77$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$5.68$4.20$0.69$0.83$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$5.63$4.30$0.51$0.76$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits