Civic Intelligence

Christian Educators Resource Center

990EZ • Fiscal year 2014 • EIN 20-5398396

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 02, 2014

4501 Rowlett RoadSuite 10575088

(972) 475-4138

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$21,892

Up $13,757 (+169%) from 2013

Net Assets

Up

$21,164

Up $13,675 (+183%) from 2013

Liabilities

Up

$728

Up $82 (+13%) from 2013

Revenue

Up

$151,796

Up $38,887 (+34%) from 2013

Expenses

Up

$137,743

Up $26,268 (+24%) from 2013

Net Income

Up

$14,053

Up $12,619 (+880%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $7,518Liabilities 2010: $0Net Assets 2010: $7,5182010Assets 2011: $3,843Liabilities 2011: $0Net Assets 2011: $3,8432011Assets 2012: $7,091Liabilities 2012: $1,036Net Assets 2012: $6,0552012Assets 2013: $8,135Liabilities 2013: $646Net Assets 2013: $7,4892013Assets 2014: $21,892Liabilities 2014: $728Net Assets 2014: $21,1642014Assets 2015: $26,967Liabilities 2015: $2,511Net Assets 2015: $24,4562015Assets 2016: $46,697Liabilities 2016: $6,766Net Assets 2016: $39,9312016Assets 2017: $60,374Liabilities 2017: $11,640Net Assets 2017: $48,7342017Assets 2018: $40,232Liabilities 2018: $3,761Net Assets 2018: $36,4712018Assets 2019: $36,814Liabilities 2019: $5,030Net Assets 2019: $31,7842019Assets 2020: $35,334Liabilities 2020: $7,228Net Assets 2020: $28,1062020Assets 2021: $3,283Liabilities 2021: $0Net Assets 2021: $3,2832021

Highlighted filing

2014

Assets$21,892
Liabilities$728
Net Assets$21,164

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $164,109Expenses 2010: $159,426Net Income 2010: $4,6832010Revenue 2011: $126,365Expenses 2011: $129,914Net Income 2011: -$3,5492011Revenue 2012: $115,277Expenses 2012: $113,715Net Income 2012: $1,5622012Revenue 2013: $112,909Expenses 2013: $111,475Net Income 2013: $1,4342013Revenue 2014: $151,796Expenses 2014: $137,743Net Income 2014: $14,0532014Revenue 2015: $147,351Expenses 2015: $144,200Net Income 2015: $3,1512015Revenue 2016: $173,119Expenses 2016: $157,809Net Income 2016: $15,3102016Revenue 2017: $184,061Expenses 2017: $177,142Net Income 2017: $6,9192017Revenue 2018: $117,326Expenses 2018: $129,588Net Income 2018: -$12,2622018Revenue 2019: $105,938Expenses 2019: $110,525Net Income 2019: -$4,5872019Revenue 2020: $92,703Expenses 2020: $96,242Net Income 2020: -$3,5392020Revenue 2021: $86,268Expenses 2021: $116,410Net Income 2021: -$30,1422021

Highlighted filing

2014

Revenue$151,796
Expenses$137,743
Net Income$14,053
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$158,241
Mission and Program Overview

Mission

To support and encourage the home educators in North Texas by providing educational opportunities through affordable curriculum resources, classes, seminars, camps, tutoring, standardized testing, and workshops for both students and parents. Social activities are provided at various times during the year.

Program Services

DescriptionGrantsExpenses
We provide educational classes in a co-operative setting for homeschool families in our area, networking teachers to families in a variety of subjects, core and electives. We provided classes for 290 students (seats in classes) representing approximately 126 families, Monday through Thursday, August 2013 through May 2014.$0$94,161
Affordable homeschool resources are sold through a bookstore. Materials related directly to home education, such as curriculum, readers, and supplements for all subject areas.$0$5,195
We offer a variety of extracurricular camps and workshops throughout the school year and summer to meet the needs of our community. These may be held for one evening or Saturday, or may cover a couple of weeks during the summer. S.A.T. preperatory seminars and workshops, Speed Reading, and summer classes represent other possible camps. These change from year to year. Standardized Testing is provided for families atleast twice per year, for their own evaluation purposes.$0$2,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SwiggartPresidentPT$0--
Lynda HollersSecretary/Vice President-$0--
Patti TamezTreasurerPT$0--
Laura LeeDirector Of Marketing/Secretary-$0--
Liz HachBookstore Manager And Co-CommunicationsPT$0--
Shari NelsonDirector Of Marketing And Co-CommunicationsPT$0--
Cathy TharpDirector Of Education (Late Fall 2013)PT$0--
Filing and Contact Details

Filer

EIN
20-5398396
Phone
9724754138

Signing Officer

Name
Patti Tamez
Title
Treasurer
Phone
9724754138
Signed
2014-12-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Amazon Associates Income;105^Total;105^

Form 990-EZ, Part I, Line 16

Description;Amount^Newsletter Advertising;310|Bankcard Merchant Account Fees;934|990 Tax Filing Fee;35|Inventory Property Tax Fees;292|Freight and Shipping Costs;16|POS Inventory Adjustments POS auto;-128|Reconciliation Discrepancies QB auto;-80|Contributions;85|Graduation Party Expenses;163^Total;1627^

Form 990-EZ, Part I, Line 20

We believe previous adjustments and changes in the books has created an issue with assets; changes to uncollected debt and returned checks, and possibly a portion of the beginning inventory asset. Also a previous adjustment was made a couple of years ago that was made in error with our current QuickBooks.

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;-1733|Inventory Asset;8077|Undeposited Funds;-6473|Fixed Assets;2698^Total;2569^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;594|Sales Tax Payable;134^Total;728^

Form 990-EZ, Part V, Line 34

The By-Laws were updated for Board positions based on changes in duties. In addition, the Bookstore Manager position was added to the By-Laws. We are attaching a conformed copy of those specific changes.

Raw XML Appendix217 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/PhoneNum09724754138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104501 Rowlett Road
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20Suite 105
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rowlett
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Swiggart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynda Hollers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patti Tamez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Liz Hach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shari Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cathy Tharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Marketing/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Bookstore Manager and Co-Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Marketing and Co-Communications
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02569
IRS990EZ/OtherChangesInNetAssetsAmt0-378
IRS990EZ/OtherExpensesTotalAmt01627
IRS990EZ/OtherRevenueTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support and encourage the home educators in North Texas by providing educational opportunities through affordable curriculum resources, classes, seminars, camps, tutoring, standardized testing, and workshops for both students and parents. Social activities are provided at various times during the year.
IRS990EZ/PrintingPublicationsPostageAmt01065
IRS990EZ/ProgramServiceRevenueAmt0134663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide educational classes in a co-operative setting for homeschool families in our area, networking teachers to families in a variety of subjects, core and electives. We provided classes for 290 students (seats in classes) representing approximately 126 families, Monday through Thursday, August 2013 through May 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We offer a variety of extracurricular camps and workshops throughout the school year and summer to meet the needs of our community. These may be held for one evening or Saturday, or may cover a couple of weeks during the summer. S.A.T. preperatory seminars and workshops, Speed Reading, and summer classes represent other possible camps. These change from year to year. Standardized Testing is provided for families atleast twice per year, for their own evaluation purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Affordable homeschool resources are sold through a bookstore. Materials related directly to home education, such as curriculum, readers, and supplements for all subject areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25195
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01250
IRS990EZ/SpecialEventsNetIncomeLossAmt01580
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0646
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0728
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137743
IRS990EZ/TotalProgramServiceExpensesAmt0101866
IRS990EZ/TotalRevenueAmt0151796
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.CERConline.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other Income: We received funds from Amazon Associates for placing links on our class description web pages for related curriculum.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0648771
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00008
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99976
IRS990ScheduleA/PublicSupportPY509Pct00.99989
IRS990ScheduleA/PublicSupportTotal509Amt0694949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166291
IRS990ScheduleA/Total509Grp/TotalAmt0694949
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Amazon Associates Income;105^Total;105^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Newsletter Advertising;310|Bankcard Merchant Account Fees;934|990 Tax Filing Fee;35|Inventory Property Tax Fees;292|Freight and Shipping Costs;16|POS Inventory Adjustments POS auto;-128|Reconciliation Discrepancies QB auto;-80|Contributions;85|Graduation Party Expenses;163^Total;1627^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We believe previous adjustments and changes in the books has created an issue with assets; changes to uncollected debt and returned checks, and possibly a portion of the beginning inventory asset. Also a previous adjustment was made a couple of years ago that was made in error with our current QuickBooks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Receivable;-1733|Inventory Asset;8077|Undeposited Funds;-6473|Fixed Assets;2698^Total;2569^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;594|Sales Tax Payable;134^Total;728^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The By-Laws were updated for Board positions based on changes in duties. In addition, the Bookstore Manager position was added to the By-Laws. We are attaching a conformed copy of those specific changes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Tamez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09724754138
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN EDUCATORS RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0205398396
ReturnHeader/Filer/PhoneNum09724754138
ReturnHeader/Filer/USAddress/AddressLine104501 Rowlett Road
ReturnHeader/Filer/USAddress/AddressLine20Suite 105
ReturnHeader/Filer/USAddress/City0Rowlett
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075088
ReturnHeader/ReturnTs02014-12-01T12:40:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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