Civic Intelligence

The Center for Inquiry Based Learning Inc.

990 • Fiscal year 2017 • EIN 14-1923044

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization Profileciblearning.org

View Organization Page

913 Ramseur StDurham, NC 27701

(919) 294-9881

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$87,057

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,649,611

Up $61,614 (+2.4%) from 2016

Net Assets

Up

$2,628,219

Up $62,809 (+2.4%) from 2016

Liabilities

Down

$21,392

Down $1,195 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Down

$666,143

Down $86,392 (-11%) from 2016

Expenses

Up

$649,385

Up $54,239 (+9.1%) from 2016

Net Income

Down

$16,758

Down $140,631 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,291,427Liabilities 2010: $218,897Net Assets 2010: $2,072,5302010Assets 2011: $2,248,461Liabilities 2011: $124,283Net Assets 2011: $2,124,1782011Assets 2012: $2,428,354Liabilities 2012: $195,574Net Assets 2012: $2,232,7802012Assets 2013: $2,339,541Liabilities 2013: $26,828Net Assets 2013: $2,312,7132013Assets 2014: $2,454,389Liabilities 2014: $26,674Net Assets 2014: $2,427,7152014Assets 2015: $2,415,459Liabilities 2015: $25,793Net Assets 2015: $2,389,6662015Assets 2016: $2,587,997Liabilities 2016: $22,587Net Assets 2016: $2,565,4102016Assets 2017: $2,649,611Liabilities 2017: $21,392Net Assets 2017: $2,628,2192017Assets 2018: $2,846,574Liabilities 2018: $52,506Net Assets 2018: $2,794,0682018Assets 2019: $2,931,019Liabilities 2019: $32,682Net Assets 2019: $2,898,3372019Assets 2020: $3,095,702Liabilities 2020: $121,569Net Assets 2020: $2,974,1332020Assets 2021: $3,364,260Liabilities 2021: $130,919Net Assets 2021: $3,233,3412021Assets 2022: $3,047,964Liabilities 2022: $99,127Net Assets 2022: $2,948,8372022Assets 2023: $3,343,945Liabilities 2023: $166,579Net Assets 2023: $3,177,3662023Assets 2024: $3,529,228Liabilities 2024: $103,184Net Assets 2024: $3,426,0442024

Highlighted filing

2017

Assets$2,649,611
Liabilities$21,392
Net Assets$2,628,219
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $715,2602010Revenue 2011: $700,721Expenses 2011: $624,957Net Income 2011: $75,7642011Revenue 2012: $714,080Expenses 2012: $686,583Net Income 2012: $27,4972012Expenses 2013: $741,1682013Revenue 2014: $650,127Expenses 2014: $617,971Net Income 2014: $32,1562014Revenue 2015: $578,238Expenses 2015: $567,354Net Income 2015: $10,8842015Revenue 2016: $752,535Expenses 2016: $595,146Net Income 2016: $157,3892016Revenue 2017: $666,143Expenses 2017: $649,385Net Income 2017: $16,7582017Revenue 2018: $786,554Expenses 2018: $604,751Net Income 2018: $181,8032018Revenue 2019: $782,121Expenses 2019: $690,177Net Income 2019: $91,9442019Revenue 2020: $501,834Expenses 2020: $652,337Net Income 2020: -$150,5032020Revenue 2021: $616,650Expenses 2021: $605,070Net Income 2021: $11,5802021Revenue 2022: $890,826Expenses 2022: $704,708Net Income 2022: $186,1182022Revenue 2023: $873,061Expenses 2023: $787,581Net Income 2023: $85,4802023Revenue 2024: $880,085Expenses 2024: $853,847Net Income 2024: $26,2382024

Highlighted filing

2017

Revenue$666,143
Expenses$649,385
Net Income$16,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,210,512
Mission and Program Overview

Mission

CIBL exists to nurture the natural excitement children have doing science. Its mission is to support North Carolina K-8 teachers with training and the most engaging, integrated, hands-on STEM curriculum materials that promote creativity, collaboration and communication.

Enhance STEM learning in K-8 schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,766,105$1,638,601▼ $127,504
Savings and Temporary Cash Investments$418,661$660,661▲ $242,000
Accounts Receivable$148,494$115,792▼ $32,702
Land, Buildings, and Equipment, Net$91,924$93,119▲ $1,195
Cash and Non-Interest-Bearing Accounts$80,034$70,236▼ $9,798
Pledges and Grants Receivable$40,157$0▼ $40,157
Inventories for Sale or Use$32,680$29,820▼ $2,860
Intangible Assets-$18,542-
Prepaid Expenses and Deferred Charges$3,127$11,613▲ $8,486
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$2,587,997$2,649,611▲ $61,614
Other Assets Total$6,815$11,227▲ $4,412
Liabilities
Accounts Payable and Accrued Expenses$22,587$17,126▼ $5,461
Deferred Revenue-$4,266-
Total Liabilities$22,587$21,392▼ $1,195
Net Assets / Fund Balance
Unrestricted Net Assets$2,466,390$2,561,681▲ $95,291
Temporarily Rstr Net Assets$99,020$66,538▼ $32,482
Total Net Assets Fund Balance$2,565,410$2,628,219▲ $62,809
Total Liabilities and Net Assets / Fund Balance$2,587,997$2,649,611▲ $61,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,663$677,307$767,970
Leasehold Improvements$489$87,488$87,977
Equipment$1,967$3,543$5,510
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd GuentensbergerExecutive DirectorFT$87,057$87,057

Board Members and Trustees

NameTitle
Carole SternBoard Chair
Mack McCaryVice Chair
Donald WellsDirector
Joan BarberDirector
John ParkerDirector
Korah WileyDirector
Melanie ScottDirector
LeeAnn SegallaSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,571
Program Service Revenue
$502,260
Investment Income
$74,103
Other Revenue
$54,209
All Other Contributions
$35,571
Change in Net Assets
$16,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,920
Salaries, Compensation, and Employee Benefits$323,628
Total Fundraising Expense$27,660
Grants and Similar Amounts Paid$1,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,319$17,291$17,291$199,901
Current Officers, Directors, Trustees, and Key Employees$81,495$9,588$4,794$95,877
Occupancy$59,898$425$364$60,687
Office Expenses$42,390$451$533$43,374
Fees for Services Other$33,806$27$373$34,206
Payroll Taxes$18,755$2,017$1,683$22,455
Depreciation Depletion$21,757$42$36$21,835
Fees for Services Accounting-$12,890-$12,890
Fees for Service Investment Mgmnt Fees-$10,620-$10,620
Insurance$2,843$5,486$196$8,525
Pension Plan Contributions$4,411$492$492$5,395
Travel$3,981-$717$4,698
Information Technology$2,408$713$151$3,272
Conferences and Meetings$2,312$155$123$2,590
Grants to Domestic Orgs$1,837--$1,837
Other Expenses$117$3$586$706
Interest-$30-$30
Total Functional Expenses$558,476$63,249$27,660$649,385
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“Prior to filing, the Form 990 will be reviewed by the Executive Director,and then distributed to the full Board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is monitored by the Board Chair and reviewed and signed at the beginning of each fiscal year by all staff and Board members with significant decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board discussed the Executive Director's compensation, and the Finance Committee established the level of that compensation by reviewing salaries in education for positions of comparable responsibility and experience at the NC Department of Public Instruction. Principal and other administrators' salaries were used as the basis of comparison. All discussions were recorded in the meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Inquiry-Based
EIN
14-1923044
Phone
9192949881
Address
913 Ramseur St, Durham, NC 27701

Signing Officer

Name
Todd Guentensberger
Title
Executive Director
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Stern
Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Mig Murphy Sistrom
Phone
9194191119
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IRS990/ProgSrvcAccomActy3Grp/Desc0Consulting & Professional Development: CIBL offers professional development to its clients at no charge as part of its mission. During FY 2016-17, CIBL provided 200 participant-days of charitable consulting and professional development. All of these were full-day sessions for K-8 classroom teachers on specific science kits with a 9-week kit use. All were delivered on-site in various school districts around the state. CIBL also consults with school systems at no charge about science implementation for their schools/districts.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,649,611
Liabilities
$21,392
Net assets
$2,628,219
Revenue
$666,143
Expenses
$649,385
Net income
$16,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$0.88$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.18$0.87$0.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.10$2.95$0.89$0.70$0.19
2021Summary only. Only limited summary data is available for this year.$3.36$0.13$3.23$0.62$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.12$2.97$0.50$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$0.78$0.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.79$0.79$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.67$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.75$0.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.43$0.65$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.74
2012Summary only. Only limited summary data is available for this year.$2.43$0.20$2.23$0.71$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$2.25$0.12$2.12$0.70$0.62$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.22$2.07$0.72