Civic Intelligence

The Educare Foundation

990 • Fiscal year 2014 • EIN 95-4285350

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization Profilewww.educarefoundation.com

View Organization Page

16134 Wyandotte StreetSuite91406

(818) 646-5220

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$133,033

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,021,979

Up $4,851 (+0.5%) from 2013

Net Assets

Up

$945,727

Up $114,953 (+14%) from 2013

Liabilities

Down

$76,252

Down $110,102 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

$3,618,880

No earlier filing loaded for comparison.

Expenses

Up

$3,503,927

Up $337,901 (+11%) from 2013

Net Income

$114,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2014

Assets$1,021,979
Liabilities$76,252
Net Assets$945,727
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$3,618,880
Expenses$3,503,927
Net Income$114,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,618,880
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.

Educare's mission is to inspire and empower young people to become responsible citizens, compassionate leaders, and to live their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,928$473,953▲ $86,025
Accounts Receivable$601,279$451,357▼ $149,922
Pledges and Grants Receivable$0$50,000▲ $50,000
Prepaid Expenses and Deferred Charges$12,184$27,623▲ $15,439
Land, Buildings, and Equipment, Net$11,273$14,582▲ $3,309
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,017,128$1,021,979▲ $4,851
Other Assets Total$4,464$4,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$186,354$76,252▼ $110,102
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$186,354$76,252▼ $110,102
Net Assets / Fund Balance
Unrestricted Net Assets$798,470$840,200▲ $41,730
Temporarily Rstr Net Assets$32,304$105,527▲ $73,223
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$830,774$945,727▲ $114,953
Total Liabilities and Net Assets / Fund Balance$1,017,128$1,021,979▲ $4,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,179$3,817$14,996
Equipment$3,403$9,391$12,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$32,304$199,572-$126,349$105,527
2012$40,800$38,716-$47,212$32,304
2011$1,478$62,280-$22,958$40,800
2010$0$1,478--$1,478
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart SemigranPresident/director/co-founderFT$127,033$6,000$133,033

Board Members and Trustees

NameTitle
Nicholas BrownChairman/director
Candace SemigranCo-founder/director
Joe HubbardDirector
Susan SaltzDirector
Howard LazarSecretary/director
Tom ForbathTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$225,583
Program Service Revenue
$3,393,281
Investment Income
$1
Other Revenue
$15
All Other Contributions
$225,583
Change in Net Assets
$114,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,618,880
Total Revenue per Audited Statements
$3,618,880
Total Revenue per Form 990
$3,618,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,138
Other Expenses$1,732,494
Total Fundraising Expense$12,957
Grants and Similar Amounts Paid$1,955
Professional Fundraising Fees$340

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,097$114,676$5,844$1,383,617
Fees for Services Other$564,527$51,292$2,604$618,423
Office Expenses$249,129$49,607$2,782$301,518
Current Officers, Directors, Trustees, and Key Employees$126,316$11,845$561$138,722
Payroll Taxes$125,056$11,354$579$136,989
Other Employee Benefits$77,481$32,329-$109,810
Insurance$15,745$20,485-$36,230
Information Technology$31,097$25-$31,122
Travel$16,396$3,471$247$20,114
Fees for Services Accounting-$17,296-$17,296
Other Expenses$683,394$12,721-$12,721
Depreciation Depletion-$5,408-$5,408
Grants to Domestic Orgs$1,955--$1,955
Occupancy$608--$608
Fees for Services Professional Fundraising--$340$340
Fees for Services Legal-$300-$300
Advertising$121$37-$158
Interest-$9-$9
Total Functional Expenses$3,154,922$336,048$12,957$3,503,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,503,927
Total Expenses per Audited Statements$3,503,927
Total Expenses per Form 990$3,503,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$340
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 12A: CONFLICT OF INTEREST-

“Each EduCare officer reviews and signs a Conflict of Interest form at the beginning of his/her employment with EduCare. The Conflict of Interest form is kept in the employee's personnel file. Subcontracts and Memorandums of Understanding include Conflict of Interest language.”

PART VI, LINE 15: COMPENSATION-

“EduCare's Board of Directors has a subcommittee, the Compensation Committee, which reviews and approves the compensation for EduCare's President and other senior management. The Compensation Committee utilizes specific criteria when conducting salary reviews such as 1) the general economic climate of the nation / region; 2) the economic health and forecasted health of the non-profit; 3) job performance; and 4) salaries compared to other non-profits doing similar work, of similar size, and in a similar geographic region.”

PART VI, SECTION A, LINE 2: BOARD RELATIONSHIPS

“Board relationships: president stuart semigran vice-president candace semigran relationship family relationship”

PART VI, SECTION B, LINE 11B: REVIEW OF FORM 990-

“Two board members, stuart semigran and nicholas brown, board chairman, review the 990 prior to filing. The entire board receives a copy of the return for review after it has been filed.”

Filing and Contact Details

Filer

EIN
95-4285350
In Care Of
% STUART SEMIGRAN
Phone
8186465220

Signing Officer

Name
Stuart Semigran
Title
President
Phone
8186465220
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Semigran
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
67
Volunteers
80

Preparer

Preparer
William H Sims
Phone
8186465220
Supplemental Narrative

Additional Explanations

PART IV, LINE 19: DOCUMENT AVAILABILITY-

“Governing documents, financial statements and conflict of interest policies are available to EduCare's senior management and Board of Directors. The organization provides the general public access to these documents upon request.”

Form 990 Part IX Line 11G

“Description:contract labor total fees:602683”

Form 990 Part IX Line 11G

“Description:payroll fees total fees:13738”

Form 990 Part IX Line 11G

“Description:other prof fees total fees:2002”

Financial Statement Notes

PART V, LINE 4: FIN 48 FOOTNOTE-

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART V, LINE 4: ENDOWNMENT FUNDS-

“Temporary net assets consist of the following: ace program $ 5,426 hs support 99,209 walnut park ms support 892 ========= total $105,527”

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IRS990/Desc0EduCare's objectives include empowering schools, school districts, youth-serving agencies, teachers, parents and the young people themselves, in low income communities to better serve youth and prepare them to lead healthy, fulfilling lives by operating educational programs that integrate life skills and leadership development; at-risk intervention programs; after school program management; professional staff teambuilding / community building; student peer mentoring; community service; cross-age mentoring; peer mediation and conflict resolution; and parent education and involvement. Founded in June 1990, EduCare works with community and school based educational partners to empower students to achieve excellence in personal, social and academic pursuits through integrated education programs for children, youth and adults. For the past 25 years, EduCare has served youth by assisting young people in becoming high achievers; promoting healthy relationships in the home and in the community; and preventing destructive social behaviors like substance abuse, violence and crime. The largest population that EduCare continues serving is Los Angeles Unified School District ("LAUSD") high school and middle school students through the LAUSD / Beyond the Bell (BTB) After School Program. LAUSD, which is the second largest school district in the nation, is an urban district that largely consists of economically and socially disadvantaged minority students. EduCare's flagship program offering is its ACE (Achievement and Commitment to Excellence) Program. The ACE Programs are engaging, activity-driven, three-day student success programs that focus on building an essential foundation for learning: 1. Character development - confidence building, positive decision-making, and constructive choices 2. Personal management - personal responsibility, accountability, and time management 3. Emotional intelligence - managing anger, fear, rejection, and peer pressure 4. Interpersonal skills - communication, conflict resolution, and team building EduCare currently provides its ACE Programs for LAUSD high schools and middle schools as part of the Beyond the Bell After School Program. The ACE Workshops are held on the high school or middle school campuses, at local community centers, or on local college campuses. EduCare also provides and manages the daily Afterschool Programs at fifteen of the LAUSD's high schools (Bell HS, Cesar Chavez Learning Academies, Diego Rivera Learning Complex, Downtown Magnet HS, Environmental and Social Policy Academy, Esteban Torres HS, Jordan HS, Lincoln HS, Robert F. Kennedy Community Schools, San Fernando HS, Sun Valley HS, Sylmar HS, Van Nuys HS, Washington Prep HS, and West Adams Prep HS), and one LAUSD middle school (Walnut Park MS-STEM Academy) providing positive alternatives to dropping out and gang involvement. Each is a Title I school; receiving federal funds allocated for low-income, educationally disadvantaged students generally eligible for the free/reduced price meal programs. All sixteen schools are comprised of 97.5%-99+% minority students. All of these LAUSD schools partnering with EduCare have English Language Learning Programs, and are comprised of 20-35% non-native English speaking students. Each school day, over 2,000 EduCare program students participate in a full menu of academic, enrichment, and physical recreation after school classes and clubs on their respective school campuses. Students themselves at each of the high school campuses select, create, and even help in teaching many of the programs offered. Tutoring and homework assistance, dance, intramural sports, robotics, culinary arts, graphic design, rock band, academic decathlon, computer labs, Korean language, open gym, journalism, CAHSEE / SAT prep, leadership clubs and college readiness are available to students. Research reported by LAUSD has shown (for school year '13-'14) significant gains for EduCare Program students in their daily school atten
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,979
Liabilities
$76,252
Net assets
$945,727
Revenue
$3,618,880
Expenses
$3,503,927
Net income
$114,953
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