Civic Intelligence

Humboldt Educare

990 • Fiscal year 2014 • EIN 94-2585609

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
3001 Janes Rd95521

(707) 822-6447

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

$158,000

No earlier filing loaded for comparison.

Net Assets

$154,113

No earlier filing loaded for comparison.

Liabilities

$3,887

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

$196,507

No earlier filing loaded for comparison.

Expenses

$198,927

No earlier filing loaded for comparison.

Net Income

-$2,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $158,000Liabilities 2014: $3,887Net Assets 2014: $154,1132014Assets 2015: $134,661Liabilities 2015: $2,879Net Assets 2015: $131,7822015Assets 2016: $149,742Liabilities 2016: $3,344Net Assets 2016: $146,3982016Assets 2017: $122,300Liabilities 2017: $2,853Net Assets 2017: $119,4472017Assets 2018: $149,507Liabilities 2018: $3,077Net Assets 2018: $146,4302018Assets 2019: $146,754Liabilities 2019: $4,135Net Assets 2019: $142,6192019Assets 2020: $120,369Liabilities 2020: $35,088Net Assets 2020: $85,2812020Assets 2021: $77,158Net Assets 2021: $77,1582021Assets 2022: $69,528Net Assets 2022: $69,5282022Assets 2023: $69,272Net Assets 2023: $69,2722023

Highlighted filing

2014

Assets$158,000
Liabilities$3,887
Net Assets$154,113
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $196,507Expenses 2014: $198,927Net Income 2014: -$2,4202014Revenue 2015: $182,309Expenses 2015: $203,573Net Income 2015: -$21,2642015Revenue 2016: $232,644Expenses 2016: $207,254Net Income 2016: $25,3902016Revenue 2017: $206,496Expenses 2017: $233,446Net Income 2017: -$26,9502017Revenue 2018: $218,946Expenses 2018: $191,964Net Income 2018: $26,9822018Revenue 2019: $224,236Expenses 2019: $228,047Net Income 2019: -$3,8112019Revenue 2020: $140,261Expenses 2020: $197,599Net Income 2020: -$57,3382020Revenue 2021: $40,134Expenses 2021: $48,257Net Income 2021: -$8,1232021Revenue 2022: $120Expenses 2022: $7,750Net Income 2022: -$7,6302022Revenue 2023: $633Expenses 2023: $889Net Income 2023: -$2562023

Highlighted filing

2014

Revenue$196,507
Expenses$198,927
Net Income-$2,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$200,846
Mission and Program Overview

Mission

Pre school day care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,337$137,530▼ $14,807
Land, Buildings, and Equipment, Net$10,773$10,773→ $0
Accounts Receivable$7,495$8,173▲ $678
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$172,129$158,000▼ $14,129
Other Assets Total$1,524$1,524→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,245$3,887▲ $642
Total Liabilities$3,245$3,887▲ $642
Net Assets / Fund Balance
Unrestricted Net Assets$168,884$154,113▼ $14,771
Total Net Assets Fund Balance$168,884$154,113▼ $14,771
Total Liabilities and Net Assets / Fund Balance$172,129$158,000▼ $14,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,773-$10,773
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nicoletta LeonardoPresident
Cindy CorningVice President
Juliana GoldsteinAdministrator
Natalie GianniniSecretary
Holly StolpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445
Program Service Revenue
$191,734
Investment Income
$1,589
Other Revenue
$2,739
All Other Contributions
$445
Change in Net Assets
$-2,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,951
Other Expenses$47,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,401--$137,401
Occupancy$24,439--$24,439
Payroll Taxes$13,550--$13,550
Fees for Services Accounting-$2,106-$2,106
Other Expenses$836$279-$1,115
Total Functional Expenses$193,923$5,004$0$198,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,078
Fundraising Direct Expenses$4,339
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“990 reviewed with cpa preparer before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-2585609
Phone
7078226447

Signing Officer

Name
Holly Stolpe
Title
Treasurer
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Preparer
Roy E Corsetti CPA
Phone
7074433168
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$12351”

Raw XML Appendix393 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182387
IRS990ScheduleA/Total509Grp/TotalAmt0921359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED WITH CPA PREPARER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment = -$12351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172129
IRS990/TotalAssetsEOYAmt0158000
IRS990/TotalAssetsGrp/BOYAmt0172129
IRS990/TotalAssetsGrp/EOYAmt0158000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03245
IRS990/TotalLiabilitiesEOYAmt03887
IRS990/TotalLiabilitiesGrp/BOYAmt03245
IRS990/TotalLiabilitiesGrp/EOYAmt03887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154113
IRS990/TotalProgramServiceExpensesAmt0193923
IRS990/TotalProgramServiceRevenueAmt0191734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154113
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY STOLPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMBOLDT EDUCARE
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0942585609
ReturnHeader/Filer/PhoneNum07078226447
ReturnHeader/Filer/USAddress/AddressLine103001 JANES RD
ReturnHeader/Filer/USAddress/City0ARCATA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROY E CORSETTI CPA AN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10134 D Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0955010455
ReturnHeader/PreparerPersonGrp/PhoneNum07074433168
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY E CORSETTI CPA
ReturnHeader/ReturnTs02015-02-13T10:28:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,000
Liabilities
$3,887
Net assets
$154,113
Revenue
$196,507
Expenses
$198,927
Net income
-$2,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.40$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.85$1.40$1.98$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$2.24$2.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$2.19$1.92$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$2.06$2.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$2.33$2.07$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.82$2.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.97$1.99$0.02