Civic Intelligence

Edsource Inc.

990 • Fiscal year 2018 • EIN 94-2434900

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
436 14th StreetOakland, CA 94612

(510) 433-0421

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,764,067

Down $6,890 (-0.2%) from 2017

Net Assets

Down

$3,564,605

Down $33,954 (-0.9%) from 2017

Liabilities

Up

$199,462

Up $27,064 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$2,748,779

Up $412,417 (+18%) from 2017

Expenses

Up

$2,782,733

Up $342,876 (+14%) from 2017

Net Income

Up

-$33,954

Up $69,541 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,582,151Liabilities 2012: $104,031Net Assets 2012: $1,478,1202012Assets 2013: $1,907,302Liabilities 2013: $83,225Net Assets 2013: $1,824,0772013Assets 2014: $1,999,992Liabilities 2014: $124,793Net Assets 2014: $1,875,1992014Assets 2015: $3,517,616Liabilities 2015: $116,658Net Assets 2015: $3,400,9582015Assets 2016: $3,833,771Liabilities 2016: $131,717Net Assets 2016: $3,702,0542016Assets 2017: $3,770,957Liabilities 2017: $172,398Net Assets 2017: $3,598,5592017Assets 2018: $3,764,067Liabilities 2018: $199,462Net Assets 2018: $3,564,6052018Assets 2019: $4,448,329Liabilities 2019: $211,876Net Assets 2019: $4,236,4532019Assets 2020: $4,538,505Liabilities 2020: $1,149,550Net Assets 2020: $3,388,9552020Assets 2021: $5,442,741Liabilities 2021: $978,249Net Assets 2021: $4,464,4922021Assets 2022: $4,976,526Liabilities 2022: $1,027,886Net Assets 2022: $3,948,6402022Assets 2023: $7,492,365Liabilities 2023: $1,276,732Net Assets 2023: $6,215,6332023Assets 2024: $7,430,719Liabilities 2024: $1,082,402Net Assets 2024: $6,348,3172024

Highlighted filing

2018

Assets$3,764,067
Liabilities$199,462
Net Assets$3,564,605
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,439,480Expenses 2012: $1,272,113Net Income 2012: $167,3672012Revenue 2013: $1,660,127Expenses 2013: $1,314,170Net Income 2013: $345,9572013Revenue 2014: $1,765,382Expenses 2014: $1,714,260Net Income 2014: $51,1222014Revenue 2015: $3,378,078Expenses 2015: $1,852,319Net Income 2015: $1,525,7592015Revenue 2016: $2,516,865Expenses 2016: $2,215,769Net Income 2016: $301,0962016Revenue 2017: $2,336,362Expenses 2017: $2,439,857Net Income 2017: -$103,4952017Revenue 2018: $2,748,779Expenses 2018: $2,782,733Net Income 2018: -$33,9542018Revenue 2019: $3,294,794Expenses 2019: $2,622,946Net Income 2019: $671,8482019Revenue 2020: $2,328,497Expenses 2020: $3,175,995Net Income 2020: -$847,4982020Revenue 2021: $4,611,798Expenses 2021: $3,660,491Net Income 2021: $951,3072021Revenue 2022: $3,306,168Expenses 2022: $3,533,463Net Income 2022: -$227,2952022Revenue 2023: $5,735,643Expenses 2023: $3,699,444Net Income 2023: $2,036,1992023Revenue 2024: $3,800,947Expenses 2024: $4,157,410Net Income 2024: -$356,4632024

Highlighted filing

2018

Revenue$2,748,779
Expenses$2,782,733
Net Income-$33,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,748,779
Mission and Program Overview

Mission

Founded in 1977, edsource uses new communications tools to distribute trustworthy and useful information on public education that contributes to a more engaged public and to more effective policies that enhance student success in california and nationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,432,013$1,335,000▼ $97,013
Savings and Temporary Cash Investments$831,858$1,310,494▲ $478,636
Cash and Non-Interest-Bearing Accounts$1,442,604$1,025,012▼ $417,592
Land, Buildings, and Equipment, Net$10,686$8,664▼ $2,022
Accounts Receivable$2,465$2,404▼ $61
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,770,957$3,764,067▼ $6,890
Other Assets Total$51,331$82,493▲ $31,162
Liabilities
Other Liabilities$152,702$165,742▲ $13,040
Accounts Payable and Accrued Expenses$19,696$33,720▲ $14,024
Total Liabilities$172,398$199,462▲ $27,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,891,513$2,052,696▲ $161,183
Unrestricted Net Assets$1,707,046$1,511,909▼ $195,137
Total Net Assets Fund Balance$3,598,559$3,564,605▼ $33,954
Total Liabilities and Net Assets / Fund Balance$3,770,957$3,764,067▼ $6,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,664$117,324$125,988
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joel MonteroNom Comm Chair
Kenneth F HallPast President
John GrayPresident
Jo Anne WallaceVice President
Lanita PaceDeputy Director
Cindy PetersenDirector
Dianna MacdonaldDirector
Harold LevineDirector
Helen HutchisonDirector
Ramona BishopDirector
Sue CrossDirector
Susanna CooperDirector
Terri JacksonDirector
Louis FreedbergExecutive Director
John FensterwaldEditor at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$2,526,143
Program Service Revenue
$213,125
Investment Income
$9,511
Other Revenue
$0
All Other Contributions
$2,526,143
Change in Net Assets
$-33,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,748,779
Total Revenue per Audited Statements
$2,748,779
Total Revenue per Form 990
$2,748,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,983,665
Other Expenses$799,068
Total Fundraising Expense$16,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,413$258,763-$1,556,176
Fees for Services Other$428,837$75,047$15,475$519,359
Other Employee Benefits$365,986$61,503-$427,489
Occupancy$162,936$19,204-$182,140
Travel$36,562$6,312-$42,874
Information Technology$31,261$1,878-$33,139
Office Expenses$16,160$4,863$533$21,556
Total Functional Expenses$2,339,155$427,570$16,008$2,782,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,782,733
Total Expenses per Audited Statements$2,782,733
Total Expenses per Form 990$2,782,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$93,443
Accrued Sal & Ben$72,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Finance committee oversees financial and tax reporting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy reviewed by the audit committee chair and questions addressed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is discussed at the 1st board meeting of each year and each board member signs an acknowledgement that they will comply with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable executive director salaries are obtained from similar organization 990 forms. The board president along with the board excecutive committee set the executive director salary after considering information gathered.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparable executive director salaries are obtained from similar organization 990 forms. The board president along with the board excecutive committee set the executive director salary after considering information gathered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available at office upon request.”

Filing and Contact Details

Filer

Filer Name
Edsource Inc
EIN
94-2434900
Phone
5104330421
Address
436 14th Street, Oakland, CA 94612

Signing Officer

Name
Louis Freedberg
Title
Exec Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
23

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Terri Montgomery
Phone
9257346600
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE:INDEPENDENT AND IMPARTIAL, EDSOURCE STRIVES TO ADVANCE THE COMMON GOOD BY DEVELOPING AND WIDELY DISTRIBUTING TRUSTWORTHY, USEFUL INFORMATION THAT CLARIFIES COMPLEX K-14 EDUCATION ISSUES AND PROMOTES THOUGHTFUL DECISIONS ABOUT CALIFORNIA'S PUBLIC EDUCATION SYSTEM.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provides consulting services to other agencies and organizations when appropriate.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7NOM COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDITOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FORUM REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164220
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211348
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTS PUBLIC OPINION SURVEYS ON MAJOR EDUCATION ISSUES SUCH AS EARLY CHILDHOOD EDUCATION, PARENT ENGAGEMENT, AND SCHOOL DISCIPLINE. HOLDS AN ANNUAL SYMPOSIUM ON CALIFORNIA AND NATIONAL EDUCATION POLICIES AND REFORMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0KEY ORGANIZATION IN THE EDUCATION DATA PARTNERSHIP, WHICH OFFERS DATA ON SCHOOLS, DISTRICTS AND STATE LEVEL ISSUES IN A USER-FRIENDLY FORMS; CONVENES STATEWIDE CONVERSATIONS ON KEY EDUCATION POLICIES, SUCH AS THE EDUCATORS NETWORK FOR EFFECTIVE SCHOOL DISCIPLINE.
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IRS990/PYOtherExpensesAmt0674651
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IRS990/PYRevenuesLessExpensesAmt0-103495
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IRS990/ReconcilationRevenueExpnssAmt0-33954
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310494
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02365724
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01530890
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,764,067
Liabilities
$199,462
Net assets
$3,564,605
Revenue
$2,748,779
Expenses
$2,782,733
Net income
-$33,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.08$6.35$3.80$4.16$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.28$6.22$5.74$3.70$2.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.03$3.95$3.31$3.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.98$4.46$4.61$3.66$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.15$3.39$2.33$3.18$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.21$4.24$3.29$2.62$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.20$3.56$2.75$2.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.17$3.60$2.34$2.44$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.13$3.70$2.52$2.22$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.12$3.40$3.38$1.85$1.53
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.77$1.71$0.05
2013Summary only. Only limited summary data is available for this year.$1.91$0.08$1.82$1.66$1.31$0.35
2012Summary only. Only limited summary data is available for this year.$1.58$0.10$1.48$1.44$1.27$0.17