Civic Intelligence

Continuing Education for Public Officials

990EZ • Fiscal year 2013 • EIN 20-2346556

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization Profilewww.cepoweb.com
1400 K St Ste 40095814-3916

(916) 850-9271

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$64,422

Up $937 (+1.5%) from 2012

Net Assets

Down

$57,054

Down $6,431 (-10%) from 2012

Liabilities

Up

$7,368

Up $7,368 from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

$97,480

No earlier filing loaded for comparison.

Expenses

Down

$103,911

Down $22,510 (-18%) from 2012

Net Income

-$6,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,801Liabilities 2011: $0Net Assets 2011: $46,8012011Assets 2012: $63,485Liabilities 2012: $0Net Assets 2012: $63,4852012Assets 2013: $64,422Liabilities 2013: $7,368Net Assets 2013: $57,0542013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$64,422
Liabilities$7,368
Net Assets$57,054
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $124,0992011Expenses 2012: $126,4212012Revenue 2013: $97,480Expenses 2013: $103,911Net Income 2013: -$6,4312013Revenue 2014: $131,599Expenses 2014: $133,930Net Income 2014: -$2,3312014

Highlighted filing

2013

Revenue$97,480
Expenses$103,911
Net Income-$6,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$97,480
Mission and Program Overview

Mission

Leadeship training education local govt employees

Program Services

DescriptionGrantsExpenses
Provide leadership training and education for mid-career local government employees-$103,911
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela MillerExecutive DirectorPT$0$29,880$29,880
Colleen NicolChair-$0--
Lorie TinfowV. Chair Treasurer-$0--
Ted GaeblerSecretary-$0--
Dave SpillerMember-$0--
Joann TiltonMember-$0--
Pam HunterMember-$0--
Tim PaganoMember-$0--
Brad KilgerMember-$0--
Donna VaillancourtMember-$0--
Filing and Contact Details

Filer

EIN
20-2346556
Phone
9168509271

Signing Officer

Name
Pamela Miller
Title
Executive Director
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
P Woran Deckard
Phone
7079426051
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Refund 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,582”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 552”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,053”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 11,754”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,316”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 666”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business expenses 888”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll expense 3,350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expense 2,098”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 0, End of year 7,368”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09168509271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101400 K ST STE 400
IRS990EZ/BooksInCareOfDetail/USAddress/City0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0958143916
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048617
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt064422
IRS990EZ/GrossReceiptsAmt097480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057054
IRS990EZ/OccupancyRentUtltsAndMaintAmt025928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt029880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colleen Nicol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorie Tinfow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ted Gaebler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Spiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joann Tilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pam Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Pagano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brad Kilger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Donna Vaillancourt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Pamela Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. Chair Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027259
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Leadeship training education local govt employees
IRS990EZ/PrintingPublicationsPostageAmt02107
IRS990EZ/ProgramServiceRevenueAmt092981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide leadership training and education for mid-career local government employees
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0103911
IRS990EZ/TotalProgramServiceExpensesAmt0103911
IRS990EZ/TotalRevenueAmt097480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cepoweb.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0641914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153367
IRS990ScheduleA/Total509Grp/TotalAmt0641914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 2,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 11,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business expenses 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll expense 3,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program expense 2,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable Beginning of year 0, End of year 7,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTINUING EDUCATION FOR PUBLIC OFFICIALS
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0202346556
ReturnHeader/Filer/PhoneNum09168509271
ReturnHeader/Filer/USAddress/AddressLine101400 K ST STE 400
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0958143916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P WORAN DECKARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101718 MICHAEL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CALISTOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945151161
ReturnHeader/PreparerPersonGrp/PhoneNum07079426051
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P WORAN DECKARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-19T10:31:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,422
Liabilities
$7,368
Net assets
$57,054
Revenue
$97,480
Expenses
$103,911
Net income
-$6,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.32$1.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.97$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits