Civic Intelligence

Community Education Project Inc.

990 • Fiscal year 2018 • EIN 04-3458723

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.CEPHOLYOKE.ORG
Holyoke, MA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$81,292

Down $46,744 (-37%) from 2017

Net Assets

Down

$72,822

Down $47,414 (-39%) from 2017

Liabilities

Up

$8,470

Up $670 (+8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$301,845

Down $71,135 (-19%) from 2017

Expenses

Up

$349,259

Up $47,994 (+16%) from 2017

Net Income

Down

-$47,414

Down $119,129 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$100K$0-$100KAssets 2010: $164,894Liabilities 2010: $17,476Net Assets 2010: $147,4182010Assets 2011: $144,016Liabilities 2011: $16,848Net Assets 2011: $127,1682011Assets 2012: $59,950Liabilities 2012: $13,435Net Assets 2012: $46,5152012Assets 2013: $67,684Liabilities 2013: $24,727Net Assets 2013: $42,9572013Assets 2014: $61,432Liabilities 2014: $11,363Net Assets 2014: $50,0692014Assets 2015: $60,250Liabilities 2015: $6,959Net Assets 2015: $53,2912015Assets 2016: $61,790Liabilities 2016: $13,269Net Assets 2016: $48,5212016Assets 2017: $128,036Liabilities 2017: $7,800Net Assets 2017: $120,2362017Assets 2018: $81,292Liabilities 2018: $8,470Net Assets 2018: $72,8222018Assets 2019: $134,341Liabilities 2019: $66,316Net Assets 2019: $68,0252019Assets 2020: $37,891Liabilities 2020: $60,000Net Assets 2020: -$22,1092020Assets 2022: $91,596Liabilities 2022: $26,030Net Assets 2022: $65,5662022Assets 2023: $47,314Liabilities 2023: $20,193Net Assets 2023: $27,1212023Assets 2024: $44,164Liabilities 2024: $58,233Net Assets 2024: -$14,0692024Assets 2025: $4,971Liabilities 2025: $41,772Net Assets 2025: -$36,8012025

Highlighted filing

2018

Assets$81,292
Liabilities$8,470
Net Assets$72,822
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $325,3402010Expenses 2011: $316,3662011Revenue 2012: $143,069Expenses 2012: $169,052Net Income 2012: -$25,9832012Revenue 2013: $354,346Expenses 2013: $358,626Net Income 2013: -$4,2802013Revenue 2014: $324,773Expenses 2014: $316,366Net Income 2014: $8,4072014Revenue 2015: $301,815Expenses 2015: $303,164Net Income 2015: -$1,3492015Revenue 2016: $293,911Expenses 2016: $298,681Net Income 2016: -$4,7702016Revenue 2017: $372,980Expenses 2017: $301,265Net Income 2017: $71,7152017Revenue 2018: $301,845Expenses 2018: $349,259Net Income 2018: -$47,4142018Revenue 2019: $341,049Expenses 2019: $345,846Net Income 2019: -$4,7972019Revenue 2020: $186,787Expenses 2020: $276,921Net Income 2020: -$90,1342020Revenue 2022: $380,334Expenses 2022: $318,646Net Income 2022: $61,6882022Revenue 2023: $367,011Expenses 2023: $405,456Net Income 2023: -$38,4452023Revenue 2024: $343,981Expenses 2024: $337,151Net Income 2024: $6,8302024Revenue 2025: $304,178Expenses 2025: $326,910Net Income 2025: -$22,7322025

Highlighted filing

2018

Revenue$301,845
Expenses$349,259
Net Income-$47,414
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

To provide english as a second language, adult literacy, and family literacy instruction, as well as other educational counseling, assessment, referrals, college transition, and other vocational and educational services to latino adults living in holyoke.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$81,292
Liabilities
$8,470
Net assets
$72,822
Revenue
$301,845
Expenses
$349,259
Net income
-$47,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.42$0.37$3.04$3.27$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.58$0.14$3.44$3.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$3.67$4.05$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.66$3.80$3.19$0.62
2020Summary only. Only limited summary data is available for this year.$0.38$0.60$0.22$1.87$2.77$0.90
2019Summary only. Only limited summary data is available for this year.$1.34$0.66$0.68$3.41$3.46$0.05
2018Summary only. Only limited summary data is available for this year.$0.81$0.08$0.73$3.02$3.49$0.47
2017Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$3.73$3.01$0.72
2016Summary only. Only limited summary data is available for this year.$0.62$0.13$0.49$2.94$2.99$0.05
2015Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$3.02$3.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.61$0.11$0.50$3.25$3.16$0.08
2013Summary only. Only limited summary data is available for this year.$0.68$0.25$0.43$3.54$3.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$1.43$1.69$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.17$1.47$3.25