Civic Intelligence

Community Organization Renewal Education Inc

EIN 20-2815613 • 501(c)3 • Apache Junction, AZ

Profile

Education, leadership formation & spiritual renewal

834 S Meridian RdApache Junction, AZ 85120-8485

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$5,779

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,926

Up $279 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,926

Up $279 (+17%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$10,560

Down $3,201 (-23%) from 2013

Expenses

Down

$10,281

Down $3,546 (-26%) from 2013

Net Income

Up

$279

Up $345 (+523%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,671Net Assets 2010: $1,6712010Assets 2011: $1,184Net Assets 2011: $1,1842011Assets 2012: $1,713Net Assets 2012: $1,7132012Assets 2013: $1,647Net Assets 2013: $1,6472013Assets 2014: $1,926Net Assets 2014: $1,9262014

Highlighted filing

2014

Assets$1,926
Liabilities-
Net Assets$1,926
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $18,741Expenses 2010: $18,662Net Income 2010: $792010Revenue 2011: $16,761Expenses 2011: $17,248Net Income 2011: -$4872011Revenue 2012: $10,740Expenses 2012: $10,211Net Income 2012: $5292012Revenue 2013: $13,761Expenses 2013: $13,827Net Income 2013: -$662013Revenue 2014: $10,560Expenses 2014: $10,281Net Income 2014: $2792014

Highlighted filing

2014

Revenue$10,560
Expenses$10,281
Net Income$279
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926
Liabilities
-
Net assets
$1,926
Revenue
$10,560
Expenses
$10,281
Net income
$279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.93$10.6$10.3$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.65$13.8$13.8$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$10.7$10.2$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$16.8$17.2$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$18.7$18.7$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$10,560
Mission and Program Overview

Mission

Education, leadership formation & spiritual renewal

Program Services

DescriptionGrantsExpenses
SIX ENGAGEMENT SEMINARS TO PREPARE OVER 100 COUPLES FOR MARRIAGE IN THE CATHOLIC CHURCH-$10,280
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BERGKESSELChairPT$3,400-$3,400
LYNN PRICEDirector-$515-$515
CHARLOTTE BERGKESSELSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Organization Renewal Education Inc
EIN
20-2815613
Phone
4808399524
Address
834 S Meridian Rd, Apache Junction, AZ 85120-8485

Signing Officer

Name
Richard Bergkessel
Title
President
Phone
4808399524
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Boudreau Consulting LLC
Address
1237 S VAL VISTA DRIVE SUITE 216, MESA, AZ 85204-6401
Preparer
Kevin P Boudreau CPA
Phone
4807763358
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Liability insurance 425. Program speakers 6165. Program hospitality 1110. Bank fees 183. Board meeting 592. Charitable donation 50.”

Form 990, Part IX, Line 24F

“Telephone dues & memberships”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04808399524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06913 E Lush Vista View
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010560
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BERGKESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLOTTE BERGKESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education, leadership formation & spiritual renewal
IRS990EZ/PrintingPublicationsPostageAmt01281
IRS990EZ/ProgramServiceRevenueAmt010560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIX ENGAGEMENT SEMINARS TO PREPARE OVER 100 COUPLES FOR MARRIAGE IN THE CATHOLIC CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010281
IRS990EZ/TotalProgramServiceExpensesAmt010280
IRS990EZ/TotalRevenueAmt010560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070563
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018741
IRS990ScheduleA/Total509Grp/TotalAmt070563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIABILITY INSURANCE 425. PROGRAM SPEAKERS 6165. PROGRAM HOSPITALITY 1110. BANK FEES 183. BOARD MEETING 592. CHARITABLE DONATION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE DUES & MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BERGKESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808399524
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Organization Renewal Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0202815613
ReturnHeader/Filer/PhoneNum04808399524
ReturnHeader/Filer/USAddress/AddressLine1Txt0834 S Meridian Rd
ReturnHeader/Filer/USAddress/CityNm0Apache Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0851208485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUDREAU CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01237 S VAL VISTA DRIVE SUITE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852046401
ReturnHeader/PreparerPersonGrp/PhoneNum04807763358
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P BOUDREAU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-23T12:50:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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