Civic Intelligence

Humboldt Educare

990 • Fiscal year 2018 • EIN 94-2585609

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$149,507

Up $27,207 (+22%) from 2017

Net Assets

Up

$146,430

Up $26,983 (+23%) from 2017

Liabilities

Up

$3,077

Up $224 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$218,946

Up $12,450 (+6.0%) from 2017

Expenses

Down

$191,964

Down $41,482 (-18%) from 2017

Net Income

Up

$26,982

Up $53,932 (+200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$149,507
Liabilities$3,077
Net Assets$146,430
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$218,946
Expenses$191,964
Net Income$26,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$221,242
Mission and Program Overview

Mission

Pre school day care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,966$113,138▲ $12,172
Cash and Non-Interest-Bearing Accounts$7,004$22,006▲ $15,002
Accounts Receivable$7,593$8,587▲ $994
Land, Buildings, and Equipment, Net$6,736$5,776▼ $960
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$122,300$149,507▲ $27,207
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,853$3,077▲ $224
Total Liabilities$2,853$3,077▲ $224
Net Assets / Fund Balance
Unrestricted Net Assets$119,447$146,430▲ $26,983
Total Net Assets Fund Balance$119,447$146,430▲ $26,983
Total Liabilities and Net Assets / Fund Balance$122,300$149,507▲ $27,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,776$12,430$18,206
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristen MagnusenPresident
Yarrow MitchellVice President
Nicole AlmandBoard Member
Stacey LaheyBoard Member
Janna ChapmanClassroom Admin
Jaime McgovernSecretary
Erin MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934
Program Service Revenue
$213,945
Investment Income
$182
Other Revenue
$3,885
All Other Contributions
$934
Change in Net Assets
$26,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,705
Other Expenses$53,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,883--$126,883
Occupancy$24,811--$24,811
Payroll Taxes$11,822--$11,822
Insurance$6,386--$6,386
Fees for Services Accounting-$4,735-$4,735
Office Expenses-$2,247-$2,247
All Other Expenses$984$387-$1,371
Advertising$1,191--$1,191
Depreciation Depletion$960--$960
Other Expenses$794$1,695-$794
Interest-$47-$47
Total Functional Expenses$182,853$9,111$0$191,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,181
Fundraising Direct Expenses$2,296
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
Erin Mccann
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
20

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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $1”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01023145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02719
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01027073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192179
IRS990ScheduleA/Total509Grp/TotalAmt01027073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01029792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05776
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 = $1
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122300
IRS990/TotalAssetsEOYAmt0149507
IRS990/TotalAssetsGrp/BOYAmt0122300
IRS990/TotalAssetsGrp/EOYAmt0149507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0934
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02853
IRS990/TotalLiabilitiesEOYAmt03077
IRS990/TotalLiabilitiesGrp/BOYAmt02853
IRS990/TotalLiabilitiesGrp/EOYAmt03077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146430
IRS990/TotalProgramServiceExpensesAmt0182853
IRS990/TotalProgramServiceRevenueAmt0213945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149507
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,507
Liabilities
$3,077
Net assets
$146,430
Revenue
$218,946
Expenses
$191,964
Net income
$26,982
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