Civic Intelligence

Ceiba Inc.

990 • Fiscal year 2021 • EIN 23-2732783

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.CEIBAPHILADELPHIA.ORG
174 Diamond StreetPhiladelphia, PA 19122

(215) 634-7245

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,962

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$996,290

Up $401,934 (+68%) from 2020

Net Assets

Up

$988,167

Up $443,496 (+81%) from 2020

Liabilities

Down

$8,123

Down $41,562 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Up

$750,508

Up $262,676 (+54%) from 2020

Expenses

Up

$307,012

Up $65,363 (+27%) from 2020

Net Income

Up

$443,496

Up $197,313 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $215,947Liabilities 2011: $74,809Net Assets 2011: $141,1382011Assets 2012: $190,888Liabilities 2012: $92,630Net Assets 2012: $98,2582012Assets 2013: $235,599Liabilities 2013: $93,993Net Assets 2013: $141,6062013Assets 2014: $120,961Liabilities 2014: $7,569Net Assets 2014: $113,3922014Assets 2015: $104,842Liabilities 2015: $2,299Net Assets 2015: $102,5432015Assets 2016: $204,712Liabilities 2016: $5,975Net Assets 2016: $198,7372016Assets 2017: $134,551Liabilities 2017: $10,640Net Assets 2017: $123,9112017Assets 2018: $219,979Liabilities 2018: $10,905Net Assets 2018: $209,0742018Assets 2019: $307,153Liabilities 2019: $8,665Net Assets 2019: $298,4882019Assets 2020: $594,356Liabilities 2020: $49,685Net Assets 2020: $544,6712020Assets 2021: $996,290Liabilities 2021: $8,123Net Assets 2021: $988,1672021Assets 2022: $1,077,829Liabilities 2022: $3,724Net Assets 2022: $1,074,1052022Assets 2023: $1,622,529Liabilities 2023: $6,213Net Assets 2023: $1,616,3162023Assets 2024: $2,002,192Liabilities 2024: $45,766Net Assets 2024: $1,956,4262024

Highlighted filing

2021

Assets$996,290
Liabilities$8,123
Net Assets$988,167
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $440,000Expenses 2011: $397,828Net Income 2011: $42,1722011Revenue 2012: $347,413Expenses 2012: $390,293Net Income 2012: -$42,8802012Revenue 2013: $449,395Expenses 2013: $406,047Net Income 2013: $43,3482013Revenue 2014: $229,559Expenses 2014: $257,773Net Income 2014: -$28,2142014Revenue 2015: $145,350Expenses 2015: $156,199Net Income 2015: -$10,8492015Revenue 2016: $279,606Expenses 2016: $183,412Net Income 2016: $96,1942016Revenue 2017: $130,805Expenses 2017: $205,631Net Income 2017: -$74,8262017Revenue 2018: $346,916Expenses 2018: $261,753Net Income 2018: $85,1632018Revenue 2019: $385,301Expenses 2019: $295,887Net Income 2019: $89,4142019Revenue 2020: $487,832Expenses 2020: $241,649Net Income 2020: $246,1832020Revenue 2021: $750,508Expenses 2021: $307,012Net Income 2021: $443,4962021Revenue 2022: $746,191Expenses 2022: $660,253Net Income 2022: $85,9382022Revenue 2023: $1,143,505Expenses 2023: $601,294Net Income 2023: $542,2112023Revenue 2024: $1,068,278Expenses 2024: $728,168Net Income 2024: $340,1102024

Highlighted filing

2021

Revenue$750,508
Expenses$307,012
Net Income$443,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$750,508
Mission and Program Overview

Mission

Community economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,242$716,624▲ $233,382
Pledges and Grants Receivable$60,000$227,500▲ $167,500
Accounts Receivable$41,964$41,229▼ $735
Prepaid Expenses and Deferred Charges$9,150$10,937▲ $1,787
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$594,356$996,290▲ $401,934
Liabilities
Other Liabilities$36,500$0▼ $36,500
Accounts Payable and Accrued Expenses$13,185$8,123▼ $5,062
Total Liabilities$49,685$8,123▼ $41,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,671$800,667▲ $330,996
Net Assets With Donor Restrictions$75,000$187,500▲ $112,500
Total Net Assets Fund Balance$544,671$988,167▲ $443,496
Total Liabilities and Net Assets / Fund Balance$594,356$996,290▲ $401,934

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will GonzalezExecutive DirectorFT$71,962$71,962

Board Members and Trustees

NameTitle
Rev Danny CortesPresident
Anita Santos-singh EsqVice President
Michelle Carrera-moralesBoard Member
Yvette NunezBoard Member
Adonis BanegasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,355
Program Service Revenue
$137,049
Investment Income
$0
Other Revenue
$1,104
All Other Contributions
$575,855
Change in Net Assets
$443,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,508
Total Revenue per Audited Statements
$750,508
Total Revenue per Form 990
$750,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,856
Other Expenses$73,156
Grants and Similar Amounts Paid$32,000
Total Fundraising Expense$16,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,661$9,692$8,339$112,692
Current Officers, Directors, Trustees, and Key Employees$54,995$5,630$4,845$65,470
Grants to Domestic Individuals$32,000--$32,000
Fees for Services Other$28,115$1,455$0$29,570
Payroll Taxes$12,602$1,290$1,110$15,002
Occupancy$10,702$1,096$942$12,740
All Other Expenses$4,209$6,156$0$10,365
Other Employee Benefits$7,310$748$634$8,692
Insurance$5,129$550$427$6,106
Fees for Services Accounting$0$5,000$0$5,000
Office Expenses$1,923$1,575$0$3,498
Other Expenses$0$591$0$591
Total Functional Expenses$251,646$39,069$16,297$307,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,012
Total Expenses per Audited Statements$307,012
Total Expenses per Form 990$307,012
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ceiba Inc
EIN
23-2732783
Phone
2156347245
Address
174 DIAMOND STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Will Gonzalez
Title
Executive Director
Phone
2156347245
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Gonzalez
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
40

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board reviews the 990 and the corresponding audit at a Ceiba Board meeting at which the independent auditor and the Ceiba accountant are present. The Board asks the independent auditor and the accountant questions during the review.”

Pt VI, Line 12C

“Ceiba monitors and enforces the conflict of interest policy annually.”

Pt VI, Line 15A

“Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.”

Pt VI, Line 19

“Ceiba makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt VI, Line 15B

“Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08123
IRS990/AccountsReceivableGrp/BOYAmt041964
IRS990/AccountsReceivableGrp/EOYAmt041229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY ECONOMIC DEVELOPMENT
IRS990/AllOtherContributionsAmt0575855
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04209
IRS990/AllOtherExpensesGrp/TotalAmt010365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMEMT
IRS990/BooksInCareOfDetail/PhoneNum02156347245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 DIAMOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0483242
IRS990/CashNonInterestBearingGrp/EOYAmt0716624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04845
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065470
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612355
IRS990/CYGrantsAndSimilarPaidAmt032000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073156
IRS990/CYOtherRevenueAmt01104
IRS990/CYProgramServiceRevenueAmt0137049
IRS990/CYRevenuesLessExpensesAmt0443496
IRS990/CYSalariesCompEmpBnftPaidAmt0201856
IRS990/CYTotalExpensesAmt0307012
IRS990/CYTotalFundraisingExpenseAmt016297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750508
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TECHNICAL ASSISTANCE SERVICES PROVIDED TO MEMBERS, HOUSING COUNSELING AND ASSET BUILDING SERVICES, POLICY ANALYSIS ON MATTERS RELATING TO: LIMITED ENGLISH PROFICIENT POPULATIONS, CIVIL RIGHTS AND CONSUMER PROTECTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0187500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01455
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028115
IRS990/FeesForServicesOtherGrp/TotalAmt029570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ADONIS BANEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm1YVETTE NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DANNY CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA SANTOS-SINGH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE CARRERA-MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt571962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt036500
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0750508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0427
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/ProgramServicesAmt05129
IRS990/InsuranceGrp/TotalAmt06106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0544671
IRS990/NetAssetsOrFundBalancesEOYAmt0988167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0469671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0800667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0942
IRS990/OccupancyGrp/ManagementAndGeneralAmt01096
IRS990/OccupancyGrp/ProgramServicesAmt010702
IRS990/OccupancyGrp/TotalAmt012740
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OfficeExpensesGrp/ProgramServicesAmt01923
IRS990/OfficeExpensesGrp/TotalAmt03498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08692
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3591
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04760
IRS990/OtherExpensesGrp/TotalAmt1493
IRS990/OtherExpensesGrp/TotalAmt233
IRS990/OtherExpensesGrp/TotalAmt3591
IRS990/OtherLiabilitiesGrp/BOYAmt036500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01104
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01290
IRS990/PayrollTaxesGrp/ProgramServicesAmt012602
IRS990/PayrollTaxesGrp/TotalAmt015002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010937
IRS990/PrincipalOfficerNm0WILL GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069144
IRS990/PYOtherRevenueAmt0351
IRS990/PYProgramServiceRevenueAmt0105293
IRS990/PYRevenuesLessExpensesAmt0246183
IRS990/PYSalariesCompEmpBnftPaidAmt0172505
IRS990/PYTotalExpensesAmt0241649
IRS990/PYTotalRevenueAmt0487832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0443496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0320500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0260000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0179500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0911000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2016: 600. 2017: 1867. 2018: 3424. 2019: 351. 2020: 1104.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01480608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0613388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07346
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.42850
IRS990ScheduleA/PublicSupportPY509Pct00.41170
IRS990ScheduleA/PublicSupportTotal509Amt0900354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0409049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0331793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0206500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0180400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01193642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt088549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt071793
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt044900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0282642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130205
IRS990ScheduleA/Total509Grp/TotalAmt02093996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02101342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0307012
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/RevenueSubtotalAmt0750508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0307012
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0750508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307012
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RELIEF GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 and the corresponding audit at a Ceiba Board meeting at which the independent auditor and the Ceiba accountant are present. The Board asks the independent auditor and the accountant questions during the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ceiba monitors and enforces the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ceiba makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594356
IRS990/TotalAssetsEOYAmt0996290
IRS990/TotalAssetsGrp/BOYAmt0594356
IRS990/TotalAssetsGrp/EOYAmt0996290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0612355
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049685
IRS990/TotalLiabilitiesEOYAmt08123
IRS990/TotalLiabilitiesGrp/BOYAmt049685
IRS990/TotalLiabilitiesGrp/EOYAmt08123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251646
IRS990/TotalProgramServiceRevenueAmt0137049
IRS990/TotalReportableCompFromOrgAmt071962

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
$996,290
Liabilities
$8,123
Net assets
$988,167
Revenue
$750,508
Expenses
$307,012
Net income
$443,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.96$1.07$0.73$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$1.14$0.60$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.75$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.75$0.31$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.49$0.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.39$0.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.35$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.13$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.28$0.18$0.10
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.23$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.09$0.14$0.45$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.35$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.14$0.44$0.40$0.04