Civic Intelligence

Humboldt Educare

990 • Fiscal year 2019 • EIN 94-2585609

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$146,754

Down $2,753 (-1.8%) from 2018

Net Assets

Down

$142,619

Down $3,811 (-2.6%) from 2018

Liabilities

Up

$4,135

Up $1,058 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$224,236

Up $5,290 (+2.4%) from 2018

Expenses

Up

$228,047

Up $36,083 (+19%) from 2018

Net Income

Down

-$3,811

Down $30,793 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$146,754
Liabilities$4,135
Net Assets$142,619
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$224,236
Expenses$228,047
Net Income-$3,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$226,844
Mission and Program Overview

Mission

Pre school day care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,138$113,780▲ $642
Accounts Receivable$8,587$19,475▲ $10,888
Cash and Non-Interest-Bearing Accounts$22,006$7,545▼ $14,461
Land, Buildings, and Equipment, Net$5,776$5,954▲ $178
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$149,507$146,754▼ $2,753
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,077$4,135▲ $1,058
Total Liabilities$3,077$4,135▲ $1,058
Net Assets / Fund Balance
Unrestricted Net Assets$146,430$142,619▼ $3,811
Total Net Assets Fund Balance$146,430$142,619▼ $3,811
Total Liabilities and Net Assets / Fund Balance$149,507$146,754▼ $2,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,994$13,390$18,384
Equipment$960$228$1,188
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristen MagnusenPresident
Yarrow MitchellVice President
Stacey ZolnoskiBoard Member
Janna ChapmanClassroom Admin
Dino NovelloSecretary
Erin MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27
Program Service Revenue
$221,288
Investment Income
$651
Other Revenue
$2,270
All Other Contributions
$27
Change in Net Assets
$-3,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,303
Other Expenses$49,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,366--$159,366
Occupancy$24,740--$24,740
Payroll Taxes$15,014--$15,014
Fees for Services Accounting-$4,042-$4,042
Other Employee Benefits$3,923--$3,923
Office Expenses-$2,370-$2,370
Advertising$2,295--$2,295
Insurance$1,575--$1,575
Depreciation Depletion$1,188--$1,188
Other Expenses$953$2,611-$953
Fees for Services Other$460--$460
Interest-$34-$34
All Other Expenses$-501$278-$-223
Total Functional Expenses$218,712$9,335$0$228,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,878
Fundraising Direct Expenses$2,608
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
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12

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/GiftsGrantsContrisRcvd509Grp/TotalAmt03510
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01052699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01781
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IRS990ScheduleA/InvestmentIncomePYPct00.00260
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187345
IRS990ScheduleA/Total509Grp/TotalAmt01056209
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01057990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0146754
IRS990/TotalAssetsGrp/BOYAmt0149507
IRS990/TotalAssetsGrp/EOYAmt0146754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03077
IRS990/TotalLiabilitiesEOYAmt04135
IRS990/TotalLiabilitiesGrp/BOYAmt03077
IRS990/TotalLiabilitiesGrp/EOYAmt04135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142619
IRS990/TotalProgramServiceExpensesAmt0218712
IRS990/TotalProgramServiceRevenueAmt0221288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146754
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 829
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,754
Liabilities
$4,135
Net assets
$142,619
Revenue
$224,236
Expenses
$228,047
Net income
-$3,811
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