Civic Intelligence

Resources for Infant Educarers

990 • Fiscal year 2021 • EIN 94-2497039

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

65 S Grand AvePasadena, CA 91105

(626) 345-5210

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$95,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

30%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$167,601

Up $60,768 (+57%) from 2020

Net Assets

Up

$137,189

Up $102,508 (+296%) from 2020

Liabilities

Down

$30,412

Down $41,740 (-58%) from 2020

Revenue

Up

$566,217

Up $129,640 (+30%) from 2020

Expenses

Down

$470,974

Down $69,464 (-13%) from 2020

Net Income

Up

$95,243

Up $199,104 (+192%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $191,218Liabilities 2010: $3,729Net Assets 2010: $187,4892010Assets 2011: $255,349Liabilities 2011: $4,269Net Assets 2011: $251,0802011Assets 2012: $234,262Liabilities 2012: $6,156Net Assets 2012: $228,1062012Assets 2013: $242,636Liabilities 2013: $7,144Net Assets 2013: $235,4922013Assets 2014: $257,477Liabilities 2014: $6,016Net Assets 2014: $251,4612014Assets 2015: $256,480Liabilities 2015: $10,929Net Assets 2015: $245,5512015Assets 2016: $176,941Liabilities 2016: $6,833Net Assets 2016: $170,1082016Assets 2017: $157,000Liabilities 2017: -$3,277Net Assets 2017: $160,2772017Assets 2018: $112,417Liabilities 2018: $7,545Net Assets 2018: $104,8722018Assets 2019: $142,407Liabilities 2019: $5,665Net Assets 2019: $136,7422019Assets 2020: $106,833Liabilities 2020: $72,152Net Assets 2020: $34,6812020Assets 2021: $167,601Liabilities 2021: $30,412Net Assets 2021: $137,1892021Assets 2022: $157,464Liabilities 2022: $117,052Net Assets 2022: $40,4122022Assets 2024: $95,702Liabilities 2024: $15,256Net Assets 2024: $80,4462024

Highlighted filing

2021

Assets$167,601
Liabilities$30,412
Net Assets$137,189

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $328,163Expenses 2010: $274,035Net Income 2010: $54,1282010Revenue 2011: $387,859Expenses 2011: $328,202Net Income 2011: $59,6572011Revenue 2012: $333,825Expenses 2012: $348,791Net Income 2012: -$14,9662012Expenses 2013: $409,6422013Revenue 2014: $437,242Expenses 2014: $407,435Net Income 2014: $29,8072014Revenue 2015: $429,408Expenses 2015: $435,318Net Income 2015: -$5,9102015Revenue 2016: $448,341Expenses 2016: $523,784Net Income 2016: -$75,4432016Revenue 2017: $483,203Expenses 2017: $493,034Net Income 2017: -$9,8312017Revenue 2018: $454,796Expenses 2018: $508,248Net Income 2018: -$53,4522018Revenue 2019: $539,664Expenses 2019: $507,794Net Income 2019: $31,8702019Revenue 2020: $436,577Expenses 2020: $540,438Net Income 2020: -$103,8612020Revenue 2021: $566,217Expenses 2021: $470,974Net Income 2021: $95,2432021Revenue 2022: $601,595Expenses 2022: $695,225Net Income 2022: -$93,6302022Revenue 2024: $421,345Expenses 2024: $404,970Net Income 2024: $16,3752024

Highlighted filing

2021

Revenue$566,217
Expenses$470,974
Net Income$95,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$602,696
Mission and Program Overview

Mission

We teach an integrated model for the care and education of infants and the very young using madga gerber's respectful educaring approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,605$82,959▲ $21,354
Cash and Non-Interest-Bearing Accounts$29,768$68,814▲ $39,046
Prepaid Expenses and Deferred Charges$7,194$8,646▲ $1,452
Inventories for Sale or Use$8,266$7,179▼ $1,087
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$106,833$167,601▲ $60,768
Other Assets Total-$3-
Liabilities
Other Liabilities$57,906$30,412▼ $27,494
Accounts Payable and Accrued Expenses$14,246--
Total Liabilities$72,152$30,412▼ $41,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-91,429$123,163▲ $214,592
Net Assets With Donor Restrictions$126,110$14,026▼ $112,084
Total Net Assets Fund Balance$34,681$137,189▲ $102,508
Total Liabilities and Net Assets / Fund Balance$106,833$167,601▲ $60,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,456$6,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MappCEOFT$95,600$95,600
Jill Getto LeeDirector-$36,631$36,631
Ruth Anne HammondDirector-$21,520$21,520
Jennifer DoeblerSecretary-$750$750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$82,504
Program Service Revenue
$416,383
Investment Income
$658
Other Revenue
$66,672
All Other Contributions
$67,504
Change in Net Assets
$95,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,964
Salaries, Compensation, and Employee Benefits$228,010
Total Fundraising Expense$32,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,744$22,784$11,392$113,920
Current Officers, Directors, Trustees, and Key Employees$66,920$19,120$9,560$95,600
Occupancy$26,592$7,598$3,799$37,989
Payroll Taxes$10,905$3,116$1,557$15,578
Office Expenses$8,119$2,320$1,160$11,599
Fees for Services Accounting$7,139$2,040$1,020$10,199
All Other Expenses$5,114$1,461$730$7,305
Conferences and Meetings$4,568$1,305$652$6,525
Other Expenses$3,208$917$458$4,583
Insurance$2,374$678$340$3,392
Other Employee Benefits$2,038$582$292$2,912
Travel$9$3$1$13
Total Functional Expenses$372,172$65,869$32,933$470,974
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
Ppp$24,967
Credit Card Payable.$4,501
Other Liabilities$944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

The ceo reviews form 990 prior to submission.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Resources for Infant Educarers
EIN
94-2497039
Phone
6263455210
Address
65 S GRAND AVE, PASADENA, CA 91105

Signing Officer

Name
Michelle Mapp
Title
CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
6
Employees
3
Volunteers
8

Preparer

Firm
Lwa Llp
Address
5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
Preparer
Mike C Chen
Phone
3235496900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

= $7265

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07179
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06456
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE TEACH AN INTEGRATED MODEL FOR THE CARE AND EDUCATION OF INFANTS AND THE VERY YOUNG USING MADGA GERBER'S RESPECTFUL EDUCARING APPROACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034681
IRS990/NetAssetsOrFundBalancesEOYAmt0137189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt065893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065893
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-91429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03799
IRS990/OccupancyGrp/ManagementAndGeneralAmt07598
IRS990/OccupancyGrp/ProgramServicesAmt026592
IRS990/OccupancyGrp/TotalAmt037989
IRS990/OfficeExpensesGrp/FundraisingAmt01160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OfficeExpensesGrp/ProgramServicesAmt08119
IRS990/OfficeExpensesGrp/TotalAmt011599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherChangesInNetAssetsAmt07265
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02912
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2OUTREACH COORDINATOR
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01476
IRS990/OtherExpensesGrp/FundraisingAmt1496
IRS990/OtherExpensesGrp/FundraisingAmt2458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2917
IRS990/OtherExpensesGrp/ProgramServicesAmt0141634
IRS990/OtherExpensesGrp/ProgramServicesAmt110332
IRS990/OtherExpensesGrp/ProgramServicesAmt23476
IRS990/OtherExpensesGrp/ProgramServicesAmt33208
IRS990/OtherExpensesGrp/TotalAmt0141634
IRS990/OtherExpensesGrp/TotalAmt114760
IRS990/OtherExpensesGrp/TotalAmt24965
IRS990/OtherExpensesGrp/TotalAmt34583
IRS990/OtherLiabilitiesGrp/BOYAmt057906
IRS990/OtherLiabilitiesGrp/EOYAmt030412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0779
IRS990/OtherRevenueTotalAmt0779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113920
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03116
IRS990/PayrollTaxesGrp/ProgramServicesAmt010905
IRS990/PayrollTaxesGrp/TotalAmt015578
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08646
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PARENT /INFANT CLASS
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239154
IRS990/ProgSrvcAccomActy2Grp/Desc0RIE ORGANIZES AND SOMETIMES SPONSORS VARIOUS EVENTS SUCH AS CONFERENCES, WORKSHOPS AND WEBINARS TO SHARE INFORMATION ON RESPECTFUL CAREGIVING.
IRS990/ProgSrvcAccomActy3Grp/Desc0RIE DEVELOPS EDUCATIONAL RESOURCES SUCH AS BOOKS, VIDEOS, CURRICULUM AND OTHER WRITTEN AND DIGITAL MATERIAL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338668
IRS990/PYOtherRevenueAmt019226
IRS990/PYProgramServiceRevenueAmt0351721
IRS990/PYRevenuesLessExpensesAmt0-103861
IRS990/PYSalariesCompEmpBnftPaidAmt0201770
IRS990/PYTotalExpensesAmt0540438
IRS990/PYTotalRevenueAmt0436577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095243
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.80$4.21$4.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.17$0.40$6.02$6.95$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.37$5.66$4.71$0.95
2020Summary only. Only limited summary data is available for this year.$1.07$0.72$0.35$4.37$5.40$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$5.40$5.08$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$4.55$5.08$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.60$4.83$4.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$4.48$5.24$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.46$4.29$4.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$4.37$4.07$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.35$4.10
2012Summary only. Only limited summary data is available for this year.$2.34$0.06$2.28$3.34$3.49$0.15
2011Summary only. Only limited summary data is available for this year.$2.55$0.04$2.51$3.88$3.28$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$3.28$2.74$0.54