Civic Intelligence

Association for Equality and Excellence in Education Inc.

990 • Fiscal year 2021 • EIN 22-2382803

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 1515 Radio City StationNew York, NY 10101

(716) 645-5479

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

75%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$138,985

Up $51,172 (+58%) from 2020

Net Assets

Up

$138,985

Up $51,172 (+58%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$67,975

Up $5,655 (+9.1%) from 2020

Expenses

Down

$16,803

Down $2,849 (-14%) from 2020

Net Income

Up

$51,172

Up $8,504 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2021

Assets$138,985
Liabilities$0
Net Assets$138,985
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$67,975
Expenses$16,803
Net Income$51,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$67,975
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$69,313$117,985▲ $48,672
Prepaid Expenses and Deferred Charges$18,500$21,000▲ $2,500
Total Assets$87,813$138,985▲ $51,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,813$138,985▲ $51,172
Total Net Assets Fund Balance$87,813$138,985▲ $51,172
Total Liabilities and Net Assets / Fund Balance$87,813$138,985▲ $51,172
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Karen TexeiraPast President
Jackasha I WileyPresident
Barbara ThompsonPresident Elect
Maria Isabel RijosCentral Rep NJ
Joshua PerryCentral Rep NY
Andrew GebelMember-at-Large
Anthony Culpepper JrMember-at-Large
Jorge Martinez-SantiagoMember-at-Large
Kenyon BlackMember-at-Large
Kyvaughn HenryMember-at-Large
Veronica JacksonMember-at-large
Yuri A JobMember-at-Large
Milissa HubbardMetro Rep NY
Clarence WrightNorth Rep
Jakyrra S TysonSecretary
Queen JonesSouth Rep
Susan OttTreasurer
Heather HagenbuchWestern Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$10,423
Program Service Revenue
$57,549
Investment Income
$3
Other Revenue
$0
All Other Contributions
$2,289
Change in Net Assets
$51,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,236$2,655$0$5,891
Fees for Services Accounting$0$5,000$0$5,000
Advertising$1,500$0$0$1,500
Office Expenses$0$307$0$307
Other Expenses$0$55$0$55
Total Functional Expenses$4,736$12,067$0$16,803
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Association for Equality & Excellence in Education Inc
EIN
22-2382803
Phone
7166455479
Address
PO Box 1515 Radio City Station, New York, NY 10101

Signing Officer

Name
Susan Ott
Title
Treasurer
Phone
7166455479
Signed
2021-11-12

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
P&S Financial Services
Address
2253 3rd Avenue, New York, NY 10035
Preparer
Clifford P Charles CPA
Phone
2127660223
Supplemental Narrative

Additional Explanations

Pt V, Line 13A

“Nothing too 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.”

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IRS990/PYContributionsGrantsAmt02525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt016152
IRS990/PYProgramServiceRevenueAmt059791
IRS990/PYRevenuesLessExpensesAmt042668
IRS990/PYTotalExpensesAmt019652
IRS990/PYTotalRevenueAmt062320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0326660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068396
IRS990ScheduleA/Total509Grp/TotalAmt0362943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362962
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nothing too report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nothing to report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 Tax returns are circulated to the board for review by all members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087813
IRS990/TotalAssetsEOYAmt0138985
IRS990/TotalAssetsGrp/BOYAmt087813
IRS990/TotalAssetsGrp/EOYAmt0138985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010423
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04736
IRS990/TotalFunctionalExpensesGrp/TotalAmt016803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0500
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt04736
IRS990/TotalProgramServiceRevenueAmt057549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138985

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,985
Liabilities
$0
Net assets
$138,985
Revenue
$67,975
Expenses
$16,803
Net income
$51,172
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