Civic Intelligence

Associates for Collaborative Education Inc

990 • Fiscal year 2021 • EIN 20-3230192

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 27, 2022

Organization ProfileWWW.CESA7.ORG/PAGE/ACE
595 Baeten RdGreen Bay, WI 54304

(920) 492-5960

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$174,603

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 85.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

124%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$170,355

Up $94,305 (+124%) from 2020

Net Assets

Up

$170,345

Up $94,305 (+124%) from 2020

Liabilities

Flat

$10

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$203,760

Up $69,460 (+52%) from 2020

Expenses

Up

$109,455

Up $50,052 (+84%) from 2020

Net Income

Up

$94,305

Up $19,408 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $3,744Liabilities 2011: $2,9692011Assets 2012: $2,251Liabilities 2012: $2,2052012Assets 2013: $454Liabilities 2013: $02013Assets 2017: -$416Liabilities 2017: $02017Assets 2018: $52Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,153Liabilities 2019: $0Net Assets 2019: $1,1432019Assets 2020: $76,050Liabilities 2020: $10Net Assets 2020: $76,0402020Assets 2021: $170,355Liabilities 2021: $10Net Assets 2021: $170,3452021Assets 2022: $240,141Liabilities 2022: $0Net Assets 2022: $240,1412022Assets 2023: $179,858Liabilities 2023: $0Net Assets 2023: $179,8582023Assets 2024: $11,117Liabilities 2024: $0Net Assets 2024: $11,1172024

Highlighted filing

2021

Assets$170,355
Liabilities$10
Net Assets$170,345
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $1Expenses 2011: $1,315Net Income 2011: -$1,3142011Revenue 2012: $2,250Expenses 2012: $3,669Net Income 2012: -$1,4192012Revenue 2013: $4,665Expenses 2013: $6,462Net Income 2013: -$1,7972013Revenue 2017: $0Expenses 2017: $860Net Income 2017: -$8602017Revenue 2018: $47,784Expenses 2018: $23,424Net Income 2018: $24,3602018Revenue 2019: $55,550Expenses 2019: $54,459Net Income 2019: $1,0912019Revenue 2020: $134,300Expenses 2020: $59,403Net Income 2020: $74,8972020Revenue 2021: $203,760Expenses 2021: $109,455Net Income 2021: $94,3052021Revenue 2022: $181,810Expenses 2022: $112,014Net Income 2022: $69,7962022Revenue 2023: $4,421Expenses 2023: $64,704Net Income 2023: -$60,2832023Revenue 2024: $0Expenses 2024: $168,741Net Income 2024: -$168,7412024

Highlighted filing

2021

Revenue$203,760
Expenses$109,455
Net Income$94,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 27, 2022
Return Version
2020v4.2
Gross Receipts
$203,760
Mission and Program Overview

Mission

Associates for collaborative education is a 501(c)(3) nonprofit foundation managed by cesa 7 personnel that undertakes programs and activities designed to foster collaborative education through quality leadership for teaching and learning, promote excellence in professional practice, support cooperative services for learners and those who serve them and assist school districts and like-minded educational institutions in achieving their missions and goals.

Undertake programs and activities designed to foster collaborative education through quality leadership for teaching and learning, promote excellence in professional practice, support cooperative services for learners and those who serve them and assist school districts and like-minded educational institutions in achieving their missions and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,050$170,355▲ $94,305
Total Assets$76,050$170,355▲ $94,305
Liabilities
Accounts Payable and Accrued Expenses$10$10→ $0
Total Liabilities$10$10→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,040$170,345▲ $94,305
Total Net Assets Fund Balance$76,040$170,345▲ $94,305
Total Liabilities and Net Assets / Fund Balance$76,050$170,355▲ $94,305
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Sue TodeyChair
Andrew MaertzVice Chair
Al ZirzowDirector
David BaileyDirector
David DelainDirector
Garry SievertDirector
Holly Thurow-riahiDirector
Janel VeeserDirector
Micki SwobodaDirector
Jeffrey DickertAgency Administrator
Lisa JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,000
Change in Net Assets
$94,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,211
Other Expenses$244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,211--$109,211
Information Technology-$199-$199
Other Expenses-$34-$34
Office Expenses-$11-$11
Total Functional Expenses$109,211$244$0$109,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooperative Educational Service Agency No 7Green Bay, WI-To Support Cesa 7 Programs$109,211
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Completed form 990 will be presented at the board of control meeting.”

Form 990, Part VI, Section C, Line 18

“All documents are available for public vieweing at our main location, 595 baeten road.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public vieweing at our main location, 595 baeten road.”

Filing and Contact Details

Filer

Filer Name
Associates for
EIN
20-3230192
Phone
9204925960
Address
595 BAETEN RD, GREEN BAY, WI 54304

Signing Officer

Name
Jeffrey Dickert
Title
Agency Administrator
Phone
9204925960
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dickert
Formed
2005
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Wendy Mallo
Phone
9204367800
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CESA 7 PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COOPERATIVE EDUCATIONAL SERVICE AGENCY NO 7
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL PAYMENTS ARE DEPOSITED INTO A SEPARATE BANK ACCOUNT AND EMAILED TO THE BUSINESS DIRECTOR FOR REVIEW. THE BUSINESS DIRECTOR MEETS SEMI-ANNUALLY WITH THE EXECUTIVE DIRECTOR TO GO OVER PROGRAM REVENUES AND EXPENSES. THE EXECUTIVE DIRECTOR INFORMS THE BUSINESS DIRECTOR HOW THE FUNDS SHOULD BE ALLOCATED BASED ON DONOR RESTRICTIONS, IF ANY EXIST. ONCE THAT INFORMATION IS CLARIFIED, FUNDS ARE TRANSERRED TO CESA 7 TO COVER THE NECESSARY EXPENSES. EVERY DONOR HAS A UNIQUE ACCOUNT CODE FOR TRACKING PURPOSES.
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 WILL BE PRESENTED AT THE BOARD OF CONTROL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWEING AT OUR MAIN LOCATION, 595 BAETEN ROAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWEING AT OUR MAIN LOCATION, 595 BAETEN ROAD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,355
Liabilities
$10
Net assets
$170,345
Revenue
$203,760
Expenses
$109,455
Net income
$94,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.00$1.69$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.04$0.65$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.82$1.12$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.04$1.09$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.34$0.59$0.75
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.56$0.54$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.48$0.23$0.24
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.02$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.03$0.00$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits