Civic Intelligence

Educating Students Together Inc.

990 • Fiscal year 2016 • EIN 95-4401305

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A

View Organization Page

5014 Shenandoah AveLos Angeles, CA 90056

(818) 891-8087

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$13,525

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$126,232

Up $69,094 (+121%) from 2015

Net Assets

Up

$126,232

Up $69,094 (+121%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$877,686

Up $348,230 (+66%) from 2015

Expenses

Up

$697,880

Up $246,397 (+55%) from 2015

Net Income

Up

$179,806

Up $101,833 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2013: $16,434Liabilities 2013: $0Net Assets 2013: $16,4342013Assets 2014: $84,661Liabilities 2014: $0Net Assets 2014: $84,6612014Assets 2015: $57,138Liabilities 2015: $0Net Assets 2015: $57,1382015Assets 2016: $126,232Liabilities 2016: $0Net Assets 2016: $126,2322016Assets 2017: $128,389Liabilities 2017: $0Net Assets 2017: $128,3892017Assets 2018: $253,615Liabilities 2018: $0Net Assets 2018: $253,6152018Assets 2019: $243,373Liabilities 2019: $0Net Assets 2019: $243,3732019Assets 2020: $333,553Liabilities 2020: $0Net Assets 2020: $333,5532020Assets 2021: $406,680Liabilities 2021: $0Net Assets 2021: $406,6802021Assets 2022: $582,121Liabilities 2022: $0Net Assets 2022: $582,1212022Assets 2023: $574,475Liabilities 2023: $0Net Assets 2023: $574,4752023Assets 2024: $698,515Liabilities 2024: $0Net Assets 2024: $698,5152024

Highlighted filing

2016

Assets$126,232
Liabilities$0
Net Assets$126,232
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $295,214Expenses 2013: $278,780Net Income 2013: $16,4342013Revenue 2014: $235,236Expenses 2014: $166,905Net Income 2014: $68,3312014Revenue 2015: $529,456Expenses 2015: $451,483Net Income 2015: $77,9732015Revenue 2016: $877,686Expenses 2016: $697,880Net Income 2016: $179,8062016Revenue 2017: $922,499Expenses 2017: $920,863Net Income 2017: $1,6362017Revenue 2018: $962,315Expenses 2018: $837,090Net Income 2018: $125,2252018Revenue 2019: $1,079,650Expenses 2019: $1,089,892Net Income 2019: -$10,2422019Revenue 2020: $585,410Expenses 2020: $495,230Net Income 2020: $90,1802020Revenue 2021: $434,004Expenses 2021: $360,877Net Income 2021: $73,1272021Revenue 2022: $723,693Expenses 2022: $548,252Net Income 2022: $175,4412022Revenue 2023: $1,350,923Expenses 2023: $1,358,569Net Income 2023: -$7,6462023Revenue 2024: $1,762,667Expenses 2024: $1,638,627Net Income 2024: $124,0402024

Highlighted filing

2016

Revenue$877,686
Expenses$697,880
Net Income$179,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$877,686
Mission and Program Overview

Mission

Provide opportunity for minority students to visit various college campuses to see respective educational opportunities and programs for further education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,138$126,232▲ $69,094
Savings and Temporary Cash Investments$1,687$74,273▲ $72,586
Cash and Non-Interest-Bearing Accounts$55,451$51,437▼ $4,014
Land, Buildings, and Equipment, Net-$522-
Total Assets$57,138$126,232▲ $69,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,138$126,232▲ $69,094
Total Liabilities and Net Assets / Fund Balance$57,138$126,232▲ $69,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$522$2,084$2,606
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory DelahoussayeEx DirectorFT$13,525$13,525

Board Members and Trustees

NameTitle
Celeste WallDirector
Charlotte Forte-parnellDirector
Chinyarai HamiltonDirector
Lance RobertsDirector
Mitchel HamiltonDirector
Yasmin DelahoussayeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$877,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$179,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,231
Salaries, Compensation, and Employee Benefits$79,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$356,524--$356,524
Occupancy$179,980--$179,980
Other Salaries and Wages-$45,805-$45,805
Other Employee Benefits-$33,844-$33,844
Office Expenses-$14,538-$14,538
Insurance-$5,917-$5,917
Other Expenses$4,136--$4,136
Fees for Services Accounting-$950-$950
Advertising-$400-$400
Depreciation Depletion$266--$266
Total Functional Expenses$596,426$101,454$0$697,880
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
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, Page 6, Part VI, Line 2

“Gregory delahoussaye yasmin delahoussaye ex director director spouse”

Form 990, Page 6, Part VI, Line 11B

“The executive director is the person solely responsible for the review of the tax return. Any questons are directed to the outside accountant for discussion. When all questions have been satisfied then the executive director signs and files the return.”

Form 990, Page 6, Part VI, Line 19

“Upon a written request specifying which document they want to inspect we notify them of the approximate time when the document will be made available to them.”

Filing and Contact Details

Filer

Filer Name
Educational Student Tours Inc
EIN
95-4401305
Phone
8188918087
Address
5014 SHENANDOAH AVE, LOS ANGELES, CA 90056

Signing Officer

Name
Gregory Delahoussaye
Title
Ex Director
Phone
8188918087
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Delahoussaye
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
David J Miller CPA
Address
14011 VENTURA BLVD 203, SHERMAN OAKS, CA 91423
Preparer
David Miller
Phone
8187841360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -255 -110,457 total -110,712”

Raw XML Appendix327 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/ExplanationTxt0GREGORY DELAHOUSSAYE YASMIN DELAHOUSSAYE EX DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS THE PERSON SOLELY RESPONSIBLE FOR THE REVIEW OF THE TAX RETURN. ANY QUESTONS ARE DIRECTED TO THE OUTSIDE ACCOUNTANT FOR DISCUSSION. WHEN ALL QUESTIONS HAVE BEEN SATISFIED THEN THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON A WRITTEN REQUEST SPECIFYING WHICH DOCUMENT THEY WANT TO INSPECT WE NOTIFY THEM OF THE APPROXIMATE TIME WHEN THE DOCUMENT WILL BE MADE AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -255 -110,457 TOTAL -110,712
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126232
IRS990/TotalProgramServiceExpensesAmt0596426
IRS990/TotalReportableCompFromOrgAmt013525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126232
IRS990/TravelGrp/ProgramServicesAmt0356524
IRS990/TravelGrp/TotalAmt0356524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05014 SHENANDOAH AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY DELAHOUSSAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08188918087
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL STUDENT TOURS INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0954401305
ReturnHeader/Filer/PhoneNum08188918087
ReturnHeader/Filer/USAddress/AddressLine1Txt05014 SHENANDOAH AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022842BFE76828C7FCB5106937CF408E93F62790F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022842BFE76828C7FCB5106937CF408E93F62790F
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J MILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014011 VENTURA BLVD 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08187841360
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T16:46:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,232
Liabilities
$0
Net assets
$126,232
Revenue
$877,686
Expenses
$697,880
Net income
$179,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.76$1.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.35$1.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.72$0.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.43$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.08$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.96$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.92$0.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.88$0.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.53$0.45$0.08
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.24$0.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.30$0.28$0.02