Civic Intelligence

Center for Spiritual and Ethical Education Inc

EIN 13-1628450 • 501(c)3 • Washington, DC

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Profile

Our mission it to provide leading resources, expert voices, and an active forum for ethical growth and spirirtual development in academically rigourous schools.

Refreshing map…

910 M Street Unit 722Washington, DC 20001

www.csee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$327,473

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,827,596

Up $98,315 (+5.7%) from 2023

Liabilities

Up

$559,745

Up $356,256 (+175%) from 2023

Net Assets

Down

$1,267,851

Down $257,941 (-17%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$1,102,292

Up $304,214 (+38%) from 2023

Expenses

Up

$1,161,798

Up $444,201 (+62%) from 2023

Net Income

Down

-$59,506

Down $139,987 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $855,218Liabilities 2012: $133,766Net Assets 2012: $721,4522012Assets 2013: $858,098Liabilities 2013: $116,839Net Assets 2013: $741,2592013Assets 2014: $913,732Liabilities 2014: $103,429Net Assets 2014: $810,3032014Assets 2015: $947,526Liabilities 2015: $139,516Net Assets 2015: $808,0102015Assets 2016: $983,011Liabilities 2016: $208,939Net Assets 2016: $774,0722016Assets 2017: $1,021,382Liabilities 2017: $186,686Net Assets 2017: $834,6962017Assets 2018: $1,091,515Liabilities 2018: $201,995Net Assets 2018: $889,5202018Assets 2019: $1,130,244Liabilities 2019: $207,914Net Assets 2019: $922,3302019Assets 2020: $1,200,251Liabilities 2020: $216,924Net Assets 2020: $983,3272020Assets 2021: $1,555,164Liabilities 2021: $238,989Net Assets 2021: $1,316,1752021Assets 2022: $1,406,939Liabilities 2022: $185,062Net Assets 2022: $1,221,8772022Assets 2023: $1,729,281Liabilities 2023: $203,489Net Assets 2023: $1,525,7922023Assets 2024: $1,827,596Liabilities 2024: $559,745Net Assets 2024: $1,267,8512024

Highlighted filing

2024

Assets$1,827,596
Liabilities$559,745
Net Assets$1,267,851
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $437,002Expenses 2012: $428,945Net Income 2012: $8,0572012Revenue 2013: $415,031Expenses 2013: $432,268Net Income 2013: -$17,2372013Revenue 2014: $451,165Expenses 2014: $458,932Net Income 2014: -$7,7672014Revenue 2015: $481,367Expenses 2015: $495,703Net Income 2015: -$14,3362015Revenue 2016: $453,359Expenses 2016: $411,124Net Income 2016: $42,2352016Revenue 2017: $517,640Expenses 2017: $485,044Net Income 2017: $32,5962017Revenue 2018: $466,636Expenses 2018: $459,307Net Income 2018: $7,3292018Revenue 2019: $588,772Expenses 2019: $545,556Net Income 2019: $43,2162019Revenue 2020: $600,566Expenses 2020: $539,570Net Income 2020: $60,9962020Revenue 2021: $702,455Expenses 2021: $462,883Net Income 2021: $239,5722021Revenue 2022: $658,473Expenses 2022: $650,093Net Income 2022: $8,3802022Revenue 2023: $798,078Expenses 2023: $717,597Net Income 2023: $80,4812023Revenue 2024: $1,102,292Expenses 2024: $1,161,798Net Income 2024: -$59,5062024

Highlighted filing

2024

Revenue$1,102,292
Expenses$1,161,798
Net Income-$59,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,596
Liabilities
$559,745
Net assets
$1,267,851
Revenue
$1,102,292
Expenses
$1,161,798
Net income
-$59,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.56$1.27$1.10$1.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$0.80$0.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.66$0.65$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.24$1.32$0.70$0.46$0.24
2020Summary only. Only limited summary data is available for this year.$1.20$0.22$0.98$0.60$0.54$0.06
2019Summary only. Only limited summary data is available for this year.$1.13$0.21$0.92$0.59$0.55$0.04
2018Summary only. Only limited summary data is available for this year.$1.09$0.20$0.89$0.47$0.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.83$0.52$0.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$0.45$0.41$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.14$0.81$0.48$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.45$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.86$0.12$0.74$0.42$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.86$0.13$0.72$0.44$0.43$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,102,292
Mission and Program Overview

Mission

Our mission is to provide leading resources, expert voices and active forum for ethical growth and spiritual development in academically rigorous schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,405,889$1,462,284▲ $56,395
Cash and Non-Interest-Bearing Accounts$195,829$231,109▲ $35,280
Prepaid Expenses and Deferred Charges$124,693$134,176▲ $9,483
Accounts Receivable$1,136--
Land, Buildings, and Equipment, Net$1,734$27▼ $1,707
Total Assets$1,729,281$1,827,596▲ $98,315
Liabilities
Deferred Revenue$129,360$488,930▲ $359,570
Accounts Payable and Accrued Expenses$74,129$70,815▼ $3,314
Total Liabilities$203,489$559,745▲ $356,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,209,632$951,691▼ $257,941
Net Assets With Donor Restrictions$316,160$316,160→ $0
Total Net Assets Fund Balance$1,525,792$1,267,851▼ $257,941
Total Liabilities and Net Assets / Fund Balance$1,729,281$1,827,596▲ $98,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27$23,711$23,738
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MattinglyExecutive DirectorFT$184,000$43,984$227,984

Board Members and Trustees

NameTitle
Sean MurphyChair
Jack CreedenVice Chair
Caroline BlackwellDirector
Felicia WilksDirector
Frank Stuart GulleyDirector
Jason MundyDirector
Keven FletcherDirector
Kevin MullallyDirector
Lise CharlierDirector
Luthern WilliamsDirector
Melinda BihnDirector
Meshea MatthewsDirector
Rabbi Judd Kruger LevingstonDirector
Robert PennoyerDirector
Tawana PurnellDirector
Carole EverettSecretary
Cindy StadulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,212
Program Service Revenue
$779,820
Investment Income
$0
Other Revenue
$260
All Other Contributions
$9,950
Change in Net Assets
$-59,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,337
Revenue Not Reported on Financial Statements
$4,955
Revenue Not Reported on Form 990
$92,337
Total Revenue per Audited Statements
$1,189,674
Total Revenue per Form 990
$1,102,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,245
Salaries, Compensation, and Employee Benefits$428,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$482,535$4,171-$486,706
Current Officers, Directors, Trustees, and Key Employees$277,984--$277,984
Fees for Services Other$111,134$3,474-$114,608
Other Salaries and Wages$105,420--$105,420
Payroll Taxes$29,284--$29,284
Other Expenses$23,059$178-$23,237
Office Expenses$706$17,607-$18,313
Travel$17,940--$17,940
Advertising$13,407--$13,407
Other Employee Benefits$8,061--$8,061
Pension Plan Contributions$7,804--$7,804
Fees for Services Accounting$7,242$226-$7,468
Information Technology-$7,000-$7,000
Fees for Service Investment Mgmnt Fees-$4,955-$4,955
Insurance-$3,669-$3,669
Depreciation Depletion$2,268--$2,268
Total Functional Expenses$1,120,513$41,285$0$1,161,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,161,798
Expenses per Audited Statements$1,156,843
Total Expenses per Audited Statements$1,156,843
Expenses Not Reported on Financial Statements$4,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director prior to submission to the board of directors and the internal revenue service”

Form 990, Part VI, Section B, Line 12C

“The board of directors must avoid any interest of relationship that might conflict with or appear to conflict with the best interests of csee. In the case where an existing relationship may cause a potential conflict of interest, full disclosure must be made immediately to the board. The board is responsible for overseeing the implementation and enforcement of the policy and will review all violations of the policy.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and discusses the compensation for the executive director once each year and decides on an appropriate compensation package.”

Form 990, Part VI, Section B, Line 15B

“The board reviews and discusses the compensation for key employees once each year and decides on an appropriate compensation package.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Spiritual and Ethical Education Inc
EIN
13-1628450
Phone
2028381099
Address
910 M STREET UNIT 722, WASHINGTON, DC 20001

Signing Officer

Name
Robert Mattingly
Title
Executive Director
Phone
2028381099
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Murphy
Formed
1954
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
17

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Audit adjustments made in 2023 after the form 990 was prepared and submitted of 290,772.”

Financial Statement Notes

X 2

“The organization has been ruled a tax-exempt organization under section 501c3 by the internal revenue service and, accordingly, no provision for federal or state income taxes has been made. The organizations informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

Raw XML AppendixShowing 400 of 529 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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