Civic Intelligence

Association for Equality and Excellence in Education Inc.

990 • Fiscal year 2014 • EIN 22-2382803

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

PO Box 1515 Radio City Station10101

(718) 817-5985

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$46,921

Up $16,809 (+56%) from 2013

Net Assets

Up

$46,921

Up $16,809 (+56%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$96,173

No earlier filing loaded for comparison.

Expenses

Up

$79,364

Up $12,366 (+18%) from 2013

Net Income

$16,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $61,455Liabilities 2011: $4,200Net Assets 2011: $57,2552011Assets 2012: $52,512Liabilities 2012: $4,200Net Assets 2012: $48,3122012Assets 2013: $30,112Liabilities 2013: $0Net Assets 2013: $30,1122013Assets 2014: $46,921Liabilities 2014: $0Net Assets 2014: $46,9212014Assets 2015: $84,229Liabilities 2015: $0Net Assets 2015: $84,2292015Assets 2016: $81,664Liabilities 2016: $0Net Assets 2016: $81,6642016Assets 2017: $71,122Liabilities 2017: $0Net Assets 2017: $71,1222017Assets 2018: $73,249Liabilities 2018: $0Net Assets 2018: $73,2492018Assets 2019: $45,145Liabilities 2019: $0Net Assets 2019: $45,1452019Assets 2020: $87,813Liabilities 2020: $0Net Assets 2020: $87,8132020Assets 2021: $138,985Liabilities 2021: $0Net Assets 2021: $138,9852021Assets 2022: $188,791Liabilities 2022: $0Net Assets 2022: $188,7912022Assets 2023: $178,666Liabilities 2023: $0Net Assets 2023: $178,6662023Assets 2024: $112,284Liabilities 2024: $0Net Assets 2024: $112,2842024

Highlighted filing

2014

Assets$46,921
Liabilities$0
Net Assets$46,921

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $73,852Expenses 2011: $59,039Net Income 2011: $14,8132011Revenue 2012: $74,406Expenses 2012: $83,349Net Income 2012: -$8,9432012Expenses 2013: $66,9982013Revenue 2014: $96,173Expenses 2014: $79,364Net Income 2014: $16,8092014Revenue 2015: $94,173Expenses 2015: $56,865Net Income 2015: $37,3082015Revenue 2016: $99,086Expenses 2016: $101,651Net Income 2016: -$2,5652016Revenue 2017: $72,229Expenses 2017: $82,771Net Income 2017: -$10,5422017Revenue 2018: $73,904Expenses 2018: $71,777Net Income 2018: $2,1272018Revenue 2019: $90,364Expenses 2019: $118,468Net Income 2019: -$28,1042019Revenue 2020: $62,320Expenses 2020: $19,652Net Income 2020: $42,6682020Revenue 2021: $67,975Expenses 2021: $16,803Net Income 2021: $51,1722021Revenue 2022: $171,043Expenses 2022: $121,237Net Income 2022: $49,8062022Revenue 2023: $83,858Expenses 2023: $93,983Net Income 2023: -$10,1252023Revenue 2024: $91,834Expenses 2024: $158,216Net Income 2024: -$66,3822024

Highlighted filing

2014

Revenue$96,173
Expenses$79,364
Net Income$16,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$96,173
Mission and Program Overview

Mission

Provide a forum for collegiality, professional development, scholarship, and other supportive activities to all federal trio programs professionals.

Provide access to education for low-income youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,112$39,921▲ $14,809
Prepaid Expenses and Deferred Charges$5,000$7,000▲ $2,000
Total Assets$30,112$46,921▲ $16,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,112$46,921▲ $16,809
Total Net Assets Fund Balance$30,112$46,921▲ $16,809
Total Liabilities and Net Assets / Fund Balance$30,112$46,921▲ $16,809
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Susan OttPast-President
Cassandr Davis-blanksPresident
Lalla GreenPresident Elect
Clarence WrightCentral Rep NJ
Jennifer RudolfCentral Rep NY
Anthony PlonczynskiMember-at-Large
Jakyrra TysonMember-at-Large
James WhitneyMember-at-large
Jennifer EfferenMember-at-Large
Kathleen NilsonMember-at-Large
Lisa RichardsonMember-at-Large
Stacy DentonMember-at-Large
Stanley CantaveMember-at-large
Woodward Lewis JrMember-at-Large
Yuri JobMetro Rep NY
Mark WillwardNorth Country Rep
Veronica JacksonNorth Rep NJ
Jorge Martinez SantiagoParlimentation
Nicole FennelSecretary
Angelica BenitezSouth Rep
Karen TexeiraTreasurer
Dr Tomika WagstaffWestern Rep NY
Revenue and Support

Revenue Composition

Contributions and Grants
$6,540
Program Service Revenue
$89,630
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$16,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,964
Grants and Similar Amounts Paid$4,400
Total Fundraising Expense$488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,976$0$0$42,976
All Other Expenses$19,705$50$0$19,755
Grants to Domestic Individuals$4,400--$4,400
Fees for Services Accounting$0$4,200$0$4,200
Travel$2,139$0$0$2,139
Insurance$0$0$488$488
Information Technology$0$194$0$194
Total Functional Expenses$70,180$8,696$488$79,364
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2382803
Phone
7188175985

Signing Officer

Name
Karen Texeira
Title
Treasurer
Phone
7188175985
Signed
2014-11-24

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
Paula Williams
Supplemental Narrative

Additional Explanations

Pt III, Line 2

Nothing to report.

Pt III, Line 3

Nothing to report

Pt VI, Line 11B

990 Tax returns are circulated to the board for review by all members.

Form 990, Part IX, Line 24F

Printing & reproduction 4151. 4151. 0. 0. Seminars 849. 849. 0. 0. Speakers fees 7000. 7000. 0. 0. Inspection fees 705. 705. 0. 0. Taxes 50. 0. 50. 0. Workshop facilitators 7000. 7000. 0. 0.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089630
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT AWARDS - TO RECOGNIZE STUDENTS ENTERING COLLEGE FOR THEIR ACADEMIC ACHIEVEMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt062998
IRS990/PYProgramServiceRevenueAmt043495
IRS990/PYRevenuesLessExpensesAmt0-18199
IRS990/PYTotalExpensesAmt066998
IRS990/PYTotalRevenueAmt048799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0348123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0373627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080443
IRS990ScheduleA/Total509Grp/TotalAmt0373627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373692
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nothing to report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nothing to report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 Tax returns are circulated to the board for review by all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING & REPRODUCTION 4151. 4151. 0. 0. SEMINARS 849. 849. 0. 0. SPEAKERS FEES 7000. 7000. 0. 0. INSPECTION FEES 705. 705. 0. 0. TAXES 50. 0. 50. 0. WORKSHOP FACILITATORS 7000. 7000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030112
IRS990/TotalAssetsEOYAmt046921
IRS990/TotalAssetsGrp/BOYAmt030112
IRS990/TotalAssetsGrp/EOYAmt046921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070180
IRS990/TotalFunctionalExpensesGrp/TotalAmt079364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046921
IRS990/TotalProgramServiceExpensesAmt070180
IRS990/TotalProgramServiceRevenueAmt089630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096173
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046921
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02139
IRS990/TravelGrp/TotalAmt02139
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.92$1.58$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.84$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.71$1.21$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.68$0.17$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.62$0.20$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.90$1.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.74$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.72$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.99$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.94$0.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.96$0.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.67
2012Summary only. Only limited summary data is available for this year.$0.53$0.04$0.48$0.74$0.83$0.09
2011Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.74$0.59$0.15