Civic Intelligence

Associates for Collaborative Education Inc

990 • Fiscal year 2022 • EIN 20-3230192

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$196,335

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 108.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$240,141

Up $69,786 (+41%) from 2021

Net Assets

Up

$240,141

Up $69,796 (+41%) from 2021

Liabilities

Down

$0

Down $10 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Down

$181,810

Down $21,950 (-11%) from 2021

Expenses

Up

$112,014

Up $2,559 (+2.3%) from 2021

Net Income

Down

$69,796

Down $24,509 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$240,141
Liabilities$0
Net Assets$240,141
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$181,810
Expenses$112,014
Net Income$69,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$181,810
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$170,355$240,141▲ $69,786
Total Assets$170,355$240,141▲ $69,786
Liabilities
Accounts Payable and Accrued Expenses$10--
Total Liabilities$10$0▼ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,345$240,141▲ $69,796
Total Net Assets Fund Balance$170,345$240,141▲ $69,796
Total Liabilities and Net Assets / Fund Balance$170,355$240,141▲ $69,786
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Sue TodeyChair
Andrew MaertzVice Chair
Al ZirzowDirector
Amy RubrightDirector
David DelainDirector
Garry SievertDirector
Holly Thurow-riahiDirector
Janel VeeserDirector
Jessica SauterDirector
Lisa JacobsonDirector
Micki SwobodaDirector
Colleen TimmAgency Administrator
Jeffrey DickertFormer Agency Administrator
David BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,000
Change in Net Assets
$69,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,977
Other Expenses$37
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,977--$111,977
Other Expenses-$37-$37
Total Functional Expenses$111,977$37$0$112,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooperative Educational Service Agency No 7Green Bay, WI-To Support Cesa 7 Programs$111,977
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
Colleen Timm
Title
Agency Administrator
Phone
9204925960
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Timm
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
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IRS990ScheduleI/RecipientTable/CashGrantAmt0111977
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CESA 7 PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COOPERATIVE EDUCATIONAL SERVICE AGENCY NO 7
IRS990ScheduleI/RecipientTable/RecipientEIN0391515860
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0595 BAETEN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREEN BAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054304
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY DICKERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COLLEEN TIMM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER AGENCY ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1AGENCY ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160020
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOPERATIVE EDUCATIONAL SERVICE AGENCY NO 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391515860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(F)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING SCHOOL DISTRICT ACTIVIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0595 BAETEN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111977
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121810
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COOPERATIVE EDUCATIONAL SERVICE AGENCY NO 7
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COOPERATIVE EDUCATIONAL SERVICE AGENCY NO 7
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170355
IRS990/TotalAssetsEOYAmt0240141
IRS990/TotalAssetsGrp/BOYAmt0170355
IRS990/TotalAssetsGrp/EOYAmt0240141
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0181810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,141
Liabilities
$0
Net assets
$240,141
Revenue
$181,810
Expenses
$112,014
Net income
$69,796
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
2022Detailed filing. Detailed filing data is available for this year.$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