Edificasion EIN 81-3493611

Edificasion FY2021 filing

EIN  81-3493611 Public charity (501(c)(3)) Wildwood, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides a safe home for at-risk children in Nicaragua.
Leadership
Daniel Bain · Executive Director · $39K
Money in and out
$146K revenue, $104K expenses
Bottom line
100% program efficiency

Provides a safe home for at-risk children in Nicaragua. For fiscal year 2021 it reported $146K in revenue, $104K in expenses, and $281K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$146K
Pt VIII · Ln 12
Total expenses
$104K
Pt IX · Ln 25
Net assets
$281K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $43K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
4.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+29%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$146K
FY2021▼ -53%
Expenses
$104K
FY2021▲ +9%
Total assets
$281K
FY2021▲ +18%
Total liabilities
$0
FY2021
Total revenue
$146K
Pt VIII · Ln 12
Total expenses
$104K
Pt IX · Ln 25
Net assets
$281K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$43K
Total assetsPt X · Ln 16$281K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

2 program services account for $104K of program spending, described in the organization's own filed words · FY2021.
01

Salaries paid to nicaraguan workers are essential to provide 24 hour care and safety to the children in the safe home. We employed eight nicaraguans who serve as house moms, guards and tutors. We also employed one american who serves as the director.

$104Kprogram expense
02

Rent, utilities and maintenance for the childrens home provide a safe environment and home atmosphere in which the children grow and develop in the knowledge and understanding of their true indentity as gods beloved sons and daughters, knowing their place in his family. And as an accomplishment, they all know this.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEdificasion
EINHdr · item D81-3493611
Principal addressHdr · item CWildwood, PA
WebsiteHdr · item Jedification.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFJan 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$38,982Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Devin Reilly’s $39K as Treasurer is at the 35th percentile of top reported officer pay among 1638 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Daniel Bain$36,000$38,982$41,964
Devin Reilly$38,982

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$146K
Total revenueLn 12$146K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$104K
Total functional expensesLn 25$104K

Balance Sheet

Part X · end of year
CashLn 1$35K
Total assetsLn 16$281K
Total liabilitiesLn 26$0
Total net assetsLn 32$281K
Months of cash on handcomputed4.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $35K · Operating expenses/yr $104K
4.0 months
Where the money goes
Program services
Program services $104K · Total expenses $104K
100%
Management & General
Management & general $0 · Total expenses $104K
0%
Fundraising
Fundraising $0 · Total expenses $104K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $73K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $146K · Total revenue $146K
100%
Government reliance
Government grants — · Total revenue $146K
Earned-income share
Program service revenue $0 · Total revenue $146K
0%
Investment reliance
Investment income $0 · Total revenue $146K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $104K
0%
Growth & trend
Revenue growth (YoY)
This year $146K · Prior year $313K
-53%
Net-asset trend (YoY)
End of year $281K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $146K · Expenses $104K
+29%
Liabilities-to-Assets
Total liabilities — · Total assets $281K
Net-asset ratio
Net assets $281K · Total assets $281K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $281K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Daniel Bain · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $39K · Total expenses $104K
38%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $45K · Total expenses $104K
43%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -53%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$7K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$102K revenue · ⤓ 990 PDF
FY2024$77K revenue · ⤓ 990 PDF
FY2023$115K revenue · ⤓ 990 PDF
FY2022$98K revenue · ⤓ 990 PDF
FY2021$146K revenue · viewing · ⤓ 990 PDF
FY2020$313K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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