Civic Intelligence

Education 21 Inc

990EZ • Fiscal year 2011 • EIN 14-1747398

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile

View Organization Page

2609 15th Street12180
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,711

Down $337,257 (-95%) from 2010

Net Assets

Down

$18,711

Down $120,274 (-87%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$166,135

No earlier filing loaded for comparison.

Expenses

Down

$286,409

Down $253,412 (-47%) from 2010

Net Income

-$120,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $355,968Liabilities 2010: $216,983Net Assets 2010: $138,9852010Assets 2011: $18,711Net Assets 2011: $18,7112011

Highlighted filing

2011

Assets$18,711
Liabilities-
Net Assets$18,711
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $539,8212010Revenue 2011: $166,135Expenses 2011: $286,409Net Income 2011: -$120,2742011

Highlighted filing

2011

Revenue$166,135
Expenses$286,409
Net Income-$120,274
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
14-1747398
Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0240663
IRS990EZ/CashSavingsAndInvestments/EOY01237
IRS990EZ/ContributionsGiftsGrantsEtc0166119
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-120274
IRS990EZ/FeesAndOthPymtToIndContractors03860
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0166135
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0138985
IRS990EZ/NetAssetsOrFundBalancesBOY0138985
IRS990EZ/NetAssetsOrFundBalances/EOY018711
IRS990EZ/NetAssetsOrFundBalancesEOY018711
IRS990EZ/OccupancyRentUtilitiesAndMaint06891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1039 FIRST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1139 FIRST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1239 FIRST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation270721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY READDEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLIE TOPOLOVAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES WEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0115305
IRS990EZ/OtherAssetsTotal/EOY017474
IRS990EZ/OtherExpensesTotal0139520
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/PrintingPublicationsPostage0627
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0education 21 inc. was created to serve the needs of NYS schools in the areas of staff development,information dissemination, validated program replication,. and educational materials distribution. number of people served 4115
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0219220
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0219220
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0135511
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0216983
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102609 15TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012180
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES WEED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183700126
IRS990EZ/TotalAssets/BOY0355968
IRS990EZ/TotalAssets/EOY018711
IRS990EZ/TotalExpenses0286409
IRS990EZ/TotalProgramServiceExpenses0219220
IRS990EZ/TotalRevenue0166135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0cweededucation21.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0166119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0484323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0244595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0602518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0712693
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02210248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01606
IRS990ScheduleA/GrossInvestmentIncome170/Total06092
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17002210248
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0166119
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0484323
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0244595
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0602518
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0712693
IRS990ScheduleA/Total170/Total02210248
IRS990ScheduleA/TotalSupport02216340
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4AMORTIZATION 11000. TRAVEL 606. OFFICE 4304. PAYROLL TAXES 9777. TELEPHONE 1810. INSURANCE 730. CONSULTANTS 30400. EDUCATIONAL SUPPLIES 2520. TRAINER 750. COST OF GOODS 77623.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE 26373. 17474. INVENTORY 77623. 0. PREPAID EXPENSES 309. 0. INTANGIBLE ASSETS 11000. 0.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES 216983. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141747398
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATION 21 INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone05182700126
ReturnHeader/Filer/USAddress/AddressLine102609 15TH STREET
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012180
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0CHARLES WEED
ReturnHeader/Officer/Phone05182700126
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLENN H BAER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1095 LOWER POST RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GHENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012075
ReturnHeader/Preparer/Name0GLENN H BAER CPA
ReturnHeader/Preparer/Phone05188283132
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T07:55:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,711
Liabilities
-
Net assets
$18,711
Revenue
$166,135
Expenses
$286,409
Net income
-$120,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.66$2.86$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.17$1.39$5.40