Civic Intelligence

The Educare Foundation

990 • Fiscal year 2017 • EIN 95-4285350

Sep 01, 2016 to Aug 31, 2017

Van Nuys, CA
Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,546,443

Up $7,654 (+0.5%) from 2016

Net Assets

Up

$1,333,508

Up $3,564 (+0.3%) from 2016

Liabilities

Up

$212,935

Up $4,090 (+2.0%) from 2016

Revenue

Up

$6,017,133

Up $571,636 (+10%) from 2016

Expenses

Up

$6,013,569

Up $483,956 (+8.8%) from 2016

Net Income

Up

$3,564

Up $87,680 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $575,361Liabilities 2011: $73,423Net Assets 2011: $501,9382011Assets 2012: $603,544Liabilities 2012: $115,552Net Assets 2012: $487,9922012Assets 2013: $1,017,128Liabilities 2013: $186,354Net Assets 2013: $830,7742013Assets 2014: $1,021,979Liabilities 2014: $76,252Net Assets 2014: $945,7272014Assets 2015: $1,650,087Liabilities 2015: $236,027Net Assets 2015: $1,414,0602015Assets 2016: $1,538,789Liabilities 2016: $208,845Net Assets 2016: $1,329,9442016Assets 2017: $1,546,443Liabilities 2017: $212,935Net Assets 2017: $1,333,5082017Assets 2018: $1,485,758Liabilities 2018: $336,917Net Assets 2018: $1,148,8412018Assets 2019: $1,489,717Liabilities 2019: $506,805Net Assets 2019: $982,9122019Assets 2020: $2,391,421Liabilities 2020: $1,169,186Net Assets 2020: $1,222,2352020Assets 2021: $3,112,197Liabilities 2021: $1,726,859Net Assets 2021: $1,385,3382021Assets 2022: $3,836,869Liabilities 2022: $1,634,820Net Assets 2022: $2,202,0492022Assets 2023: $3,292,197Liabilities 2023: $1,427,093Net Assets 2023: $1,865,1042023Assets 2024: $3,670,373Liabilities 2024: $1,905,617Net Assets 2024: $1,764,7562024

Highlighted filing

2017

Assets$1,546,443
Liabilities$212,935
Net Assets$1,333,508

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,438,728Expenses 2011: $2,332,146Net Income 2011: $106,5822011Expenses 2012: $2,533,8522012Expenses 2013: $3,166,0262013Revenue 2014: $3,618,880Expenses 2014: $3,503,927Net Income 2014: $114,9532014Revenue 2015: $5,015,933Expenses 2015: $4,547,600Net Income 2015: $468,3332015Revenue 2016: $5,445,497Expenses 2016: $5,529,613Net Income 2016: -$84,1162016Revenue 2017: $6,017,133Expenses 2017: $6,013,569Net Income 2017: $3,5642017Revenue 2018: $5,556,516Expenses 2018: $5,741,183Net Income 2018: -$184,6672018Revenue 2019: $5,931,086Expenses 2019: $6,097,015Net Income 2019: -$165,9292019Revenue 2020: $7,128,200Expenses 2020: $6,888,877Net Income 2020: $239,3232020Revenue 2021: $7,054,486Expenses 2021: $6,891,383Net Income 2021: $163,1032021Revenue 2022: $11,245,669Expenses 2022: $10,428,958Net Income 2022: $816,7112022Revenue 2023: $11,597,916Expenses 2023: $11,934,861Net Income 2023: -$336,9452023Revenue 2024: $15,243,504Expenses 2024: $15,146,209Net Income 2024: $97,2952024

Highlighted filing

2017

Revenue$6,017,133
Expenses$6,013,569
Net Income$3,564
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

Educare's mission is to inspire and empower young people to become responsible citizens, compassionate leaders, and to live their dreams. Current programs are designed to empower disadvantaged, at-risk students to achieve excellence in personal, social and academic pursuits through strengthening individual students and their adult support network. The foundation receives funding from individual contributions, federal grants, and other organizational grants.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.91$1.76$15.2$15.1$0.10
2023Summary only. Only limited summary data is available for this year.$3.29$1.43$1.87$11.6$11.9$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.63$2.20$11.2$10.4$0.82
2021Summary only. Only limited summary data is available for this year.$3.11$1.73$1.39$7.05$6.89$0.16
2020Summary only. Only limited summary data is available for this year.$2.39$1.17$1.22$7.13$6.89$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.51$0.98$5.93$6.10$0.17
2018Summary only. Only limited summary data is available for this year.$1.49$0.34$1.15$5.56$5.74$0.18
2017Summary only. Only limited summary data is available for this year.$1.55$0.21$1.33$6.02$6.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.21$1.33$5.45$5.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$5.02$4.55$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.95$3.62$3.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.49$2.53
2011Summary only. Only limited summary data is available for this year.$0.58$0.07$0.50$2.44$2.33$0.11