Civic Intelligence

Edsource Inc.

990 • Fiscal year 2012 • EIN 94-2434900

Jul 01, 2011 to Jun 30, 2012

Oakland, CA
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$1,582,151

No earlier filing loaded for comparison.

Net Assets

$1,478,120

No earlier filing loaded for comparison.

Liabilities

$104,031

No earlier filing loaded for comparison.

Revenue

$1,439,480

No earlier filing loaded for comparison.

Expenses

$1,272,113

No earlier filing loaded for comparison.

Net Income

$167,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,582,151
Liabilities$104,031
Net Assets$1,478,120

Operations Trend

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

2012

Revenue$1,439,480
Expenses$1,272,113
Net Income$167,367
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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