Civic Intelligence

Humboldt Educare

990 • Fiscal year 2017 • EIN 94-2585609

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
PO Box 829Arcata, CA 95518

(707) 822-6447

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$122,300

Down $27,442 (-18%) from 2016

Net Assets

Down

$119,447

Down $26,951 (-18%) from 2016

Liabilities

Down

$2,853

Down $491 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$206,496

Down $26,148 (-11%) from 2016

Expenses

Up

$233,446

Up $26,192 (+13%) from 2016

Net Income

Down

-$26,950

Down $52,340 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$122,300
Liabilities$2,853
Net Assets$119,447
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$206,496
Expenses$233,446
Net Income-$26,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$207,965
Mission and Program Overview

Mission

Pre school day care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,802$100,966▼ $9,836
Accounts Receivable$15,829$7,593▼ $8,236
Cash and Non-Interest-Bearing Accounts$19,630$7,004▼ $12,626
Land, Buildings, and Equipment, Net$3,481$6,736▲ $3,255
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$149,742$122,300▼ $27,442
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$3,344$2,853▼ $491
Total Liabilities$3,344$2,853▼ $491
Net Assets / Fund Balance
Unrestricted Net Assets$146,398$119,447▼ $26,951
Total Net Assets Fund Balance$146,398$119,447▼ $26,951
Total Liabilities and Net Assets / Fund Balance$149,742$122,300▼ $27,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,736$11,470$18,206
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rose NotmanPresident
Erin MccannBoard Member
Nicole WadeBoard Member
Joy DebruynClassroom Admin
Yarrow MitchellSecretary
Jenny GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835
Program Service Revenue
$201,340
Investment Income
$170
Other Revenue
$4,151
All Other Contributions
$835
Change in Net Assets
$-26,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,832
Other Expenses$65,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,760--$157,760
Occupancy$24,277--$24,277
Payroll Taxes$10,072--$10,072
Fees for Services Accounting-$8,287-$8,287
Insurance$8,231--$8,231
All Other Expenses$1,920$826-$2,746
Fees for Services Other-$1,700-$1,700
Office Expenses-$1,095-$1,095
Other Expenses$886$1,135-$886
Depreciation Depletion$696--$696
Advertising$414--$414
Interest-$25-$25
Total Functional Expenses$220,378$13,068$0$233,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,620
Fundraising Direct Expenses$1,469
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

Filer Name
Humboldt Educare
EIN
94-2585609
Phone
7078226447
Address
PO BOX 829, ARCATA, CA 95518

Signing Officer

Name
Jenny Goodman
Title
Treasurer
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
16

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501-0455
Preparer
Roy E Corsetti CPA
Phone
7074433168
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0990424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
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IRS990ScheduleA/InvestmentIncomePYPct00.00740
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182351
IRS990ScheduleA/Total509Grp/TotalAmt0994545
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184793
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06736
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED WITH CPA PREPARER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0149742
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IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03344
IRS990/TotalLiabilitiesEOYAmt02853
IRS990/TotalLiabilitiesGrp/BOYAmt03344
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IRS990/TotalProgramServiceRevenueAmt0201340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122300
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119447
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBOLDT EDUCARE
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0942585609
ReturnHeader/Filer/PhoneNum07078226447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,300
Liabilities
$2,853
Net assets
$119,447
Revenue
$206,496
Expenses
$233,446
Net income
-$26,950
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