Civic Intelligence

The Edmonson Educational Group

990 • Fiscal year 2013 • EIN 94-3211072

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
4 Cherrywood CourtSan Pablo, CA 94806

(510) 430-1322

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$61,953

Down $59,929 (-49%) from 2012

Net Assets

Down

$61,169

Down $60,492 (-50%) from 2012

Liabilities

Up

$784

Up $563 (+255%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

$352,516

No earlier filing loaded for comparison.

Expenses

Up

$348,663

Up $13,719 (+4.1%) from 2012

Net Income

$3,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2010: $118,032Liabilities 2010: $119Net Assets 2010: $117,9132010Assets 2011: $126,044Liabilities 2011: $334Net Assets 2011: $125,7102011Assets 2012: $121,882Liabilities 2012: $221Net Assets 2012: $121,6612012Assets 2013: $61,953Liabilities 2013: $784Net Assets 2013: $61,1692013Assets 2014: $53,974Liabilities 2014: $1,109Net Assets 2014: $52,8652014Assets 2015: $50,466Liabilities 2015: $2,214Net Assets 2015: $48,2522015Assets 2016: $54,589Liabilities 2016: $1,952Net Assets 2016: $52,6372016Assets 2017: $67,517Liabilities 2017: $1,202Net Assets 2017: $66,3152017Assets 2018: $70,431Liabilities 2018: $997Net Assets 2018: $69,4342018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$61,953
Liabilities$784
Net Assets$61,169
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $350,7642010Expenses 2011: $344,1862011Expenses 2012: $334,9442012Revenue 2013: $352,516Expenses 2013: $348,663Net Income 2013: $3,8532013Revenue 2014: $304,487Expenses 2014: $313,044Net Income 2014: -$8,5572014Revenue 2015: $300,023Expenses 2015: $304,636Net Income 2015: -$4,6132015Revenue 2016: $316,830Expenses 2016: $312,445Net Income 2016: $4,3852016Revenue 2017: $285,357Expenses 2017: $271,679Net Income 2017: $13,6782017Revenue 2018: $236,263Expenses 2018: $233,144Net Income 2018: $3,1192018Revenue 2019: $266,049Expenses 2019: $294,025Net Income 2019: -$27,9762019

Highlighted filing

2013

Revenue$352,516
Expenses$348,663
Net Income$3,853
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$352,516
Mission and Program Overview

Mission

Charitable child care and pre school

CHARITABLE CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,345--
Accounts Receivable$33,019$32,991▼ $28
Cash and Non-Interest-Bearing Accounts$23,068$27,512▲ $4,444
Prepaid Expenses and Deferred Charges$1,450$1,450→ $0
Total Assets$121,882$61,953▼ $59,929
Liabilities
Accounts Payable and Accrued Expenses$221$784▲ $563
Total Liabilities$221$784▲ $563
Net Assets / Fund Balance
Unrestricted Net Assets$121,661$61,169▼ $60,492
Total Net Assets Fund Balance$121,661$61,169▼ $60,492
Total Liabilities and Net Assets / Fund Balance$121,882$61,953▼ $59,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$104,561$104,561
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula EdmonsonPres.FT$78,000$78,000

Board Members and Trustees

NameTitle
Jennifer HaynesDirector
Katie HolmesSec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$344,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$3,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,840
Other Expenses$102,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,308$0$0$135,308
Current Officers, Directors, Trustees, and Key Employees$52,000$26,000$0$78,000
Occupancy$45,600$0$0$45,600
All Other Expenses$23,519$11,289$0$34,808
Payroll Taxes$15,908$2,169$0$18,077
Other Employee Benefits$0$14,455$0$14,455
Advertising$5,874$2,628$0$8,502
Other Expenses$7,771$0$0$7,771
Fees for Services Accounting$0$920$0$920
Total Functional Expenses$286,688$61,975$0$348,663
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
94-3211072
Phone
5104301322

Signing Officer

Name
Paula Edmonson
Title
Board President
Phone
5104301322
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Edmonson
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
11

Preparer

Preparer
John Ray Bishop
Phone
5104289366
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Complete returns are available at the corporate offices.”

Pt VI, Line 11B

“Board reviews with outside accountant”

Pt VI, Line 15A

“Board review. Check with other non-profits of our size”

Form 990EZ, Part I, Line 16

“Advertising insurance vehicle food license and fees security utilities dues and subs special events internet service”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990, Part IX, Line 24F

“Security 2903. 0. 2903. 0. Utilities 8207. 8207. 0. 0. Telephone/communications 3420. 3420. 0. 0. Direct care expense 2954. 2954. 0. 0. Gardner 1200. 0. 1200. 0. Program equipment 936. 936. 0. 0. Misc. 235. 0. 235. 0. Workers compensation ins 7452. 7452. 0. 0. Pest control 589. 0. 589. 0. Postage and shipping 234. 0. 234. 0. Storage 3924. 0. 3924. 0. License and fees 550. 550. 0. 0. Repairs and maint 1047. 0. 1047. 0. Misc taxes and government fees 569. 0. 569. 0. Memberships 299. 0. 299. 0. Sup”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE RETURNS ARE AVAILABLE AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS WITH OUTSIDE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW. CHECK WITH OTHER NON-PROFITS OF OUR SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING INSURANCE VEHICLE FOOD LICENSE AND FEES SECURITY UTILITIES DUES AND SUBS SPECIAL EVENTS INTERNET SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - NET PREPAIDS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TotalProgramServiceExpensesAmt0286688
IRS990/TotalProgramServiceRevenueAmt0344516
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352516
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061953
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104 CHERRYWOOD
IRS990/USAddress/City0SAN PABLO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094806
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA EDMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104301322
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EDMONSON EDUCATIONAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0EDMO
ReturnHeader/Filer/EIN0943211072
ReturnHeader/Filer/PhoneNum05104301322
ReturnHeader/Filer/USAddress/AddressLine104 CHERRYWOOD COURT
ReturnHeader/Filer/USAddress/City0SAN PABLO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ULTRA BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103803 Broadway Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0946115635
ReturnHeader/PreparerPersonGrp/PhoneNum05104289366
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RAY BISHOP
ReturnHeader/ReturnTs02014-05-15T17:24:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,953
Liabilities
$784
Net assets
$61,169
Revenue
$352,516
Expenses
$348,663
Net income
$3,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.66$2.94$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$2.36$2.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$2.85$2.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$3.17$3.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$3.00$3.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$3.04$3.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$3.53$3.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.51