Civic Intelligence

Council for Educational Development and Research Inc.

990EZ • Fiscal year 2014 • EIN 23-7124555

Dec 01, 2013 to Nov 30, 2014 • Filed on Sep 30, 2015

Organization ProfileN/A
20 F Street NW Suite 700 No 70020001-6705

(202) 518-0847

Siviq Scores

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

Liabilities / Assets

99th percentile

11.63x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,397

Down $410 (-5.3%) from 2013

Net Assets

Down

-$78,615

Down $410 (-0.5%) from 2013

Liabilities

Flat

$86,012

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$410

Down $4,205 (-91%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $112,505Liabilities 2010: $105,908Net Assets 2010: $6,5972010Assets 2011: $15,715Liabilities 2011: $86,012Net Assets 2011: -$70,2972011Assets 2012: $12,421Liabilities 2012: $86,012Net Assets 2012: -$73,5912012Assets 2013: $7,807Liabilities 2013: $86,012Net Assets 2013: -$78,2052013Assets 2014: $7,397Liabilities 2014: $86,012Net Assets 2014: -$78,6152014Assets 2015: $988Liabilities 2015: $79,892Net Assets 2015: -$78,9042015Assets 2016: $2,000Liabilities 2016: $81,384Net Assets 2016: -$79,3842016Assets 2017: $2,015Liabilities 2017: $82,542Net Assets 2017: -$80,5272017Assets 2018: $2,000Liabilities 2018: $82,542Net Assets 2018: -$80,5422018Assets 2019: $1,985Liabilities 2019: $82,542Net Assets 2019: -$80,5572019Assets 2020: $1,960Liabilities 2020: $82,542Net Assets 2020: -$80,5822020Assets 2021: $1,935Liabilities 2021: $82,542Net Assets 2021: -$80,6072021Assets 2022: $1,935Liabilities 2022: $0Net Assets 2022: $1,9352022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$7,397
Liabilities$86,012
Net Assets-$78,615
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $84,015Expenses 2010: $140,015Net Income 2010: -$56,0002010Revenue 2011: $80,625Expenses 2011: $157,519Net Income 2011: -$76,8942011Revenue 2012: $1,001Expenses 2012: $4,295Net Income 2012: -$3,2942012Revenue 2013: $1Expenses 2013: $4,615Net Income 2013: -$4,6142013Expenses 2014: $4102014Revenue 2015: $118Expenses 2015: $407Net Income 2015: -$2892015Expenses 2016: $4802016Expenses 2017: $1,1432017Expenses 2018: $152018Expenses 2019: $152019Expenses 2020: $252020Expenses 2021: $252021Expenses 2023: $1,9352023

Highlighted filing

2014

Revenue-
Expenses$410
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Sep 30, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide for knowledge sharing in support of an approach to school improvement in which key stakeholders create, translate and apply the best available, empirical evidence for improving student achievement.

Program Services

DescriptionGrantsExpenses
To provide for the exchange of information for research and development of educational programs and services$0$410
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele McLaughlinExecutive DirectorPT$0--
Wesley HooverDirector-$0--
Joanne BradyDirector-$0--
Max McKonkeyDirector-$0--
Bill SlotnikDirector-$0--
Wesley HooverDirector-$0--
Filing and Contact Details

Filer

EIN
23-7124555
Phone
2025180847

Signing Officer

Name
Michele McLaughlin
Title
President
Phone
2025180847
Signed
2015-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Fees and service charges. Amount: 15.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 86,012. End of Year Amount: 86,012.”

Raw XML Appendix147 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/USAddress/City0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0200016705
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wesley Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanne Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Max McKonkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Slotnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wesley Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide for knowledge sharing in support of an approach to school improvement in which key stakeholders create, translate and apply the best available, empirical evidence for improving student achievement.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0410
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086012
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0410
IRS990EZ/TotalProgramServiceExpensesAmt0410
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0522039765
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Knowledge Alliance
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Fees and service charges. Amount: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Payable. Beg. of Year Amount: 86,012. End of Year Amount: 86,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele McLaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02025180847
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Council for Educational Development and
ReturnHeader/Filer/BusinessName/BusinessNameLine20Research Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0237124555
ReturnHeader/Filer/PhoneNum02025180847
ReturnHeader/Filer/USAddress/AddressLine1020 F Street NW Suite 700 No 700
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200016705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kositzka Wicks and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105270 Shawnee Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Travis CPA
ReturnHeader/ReturnTs02015-10-02T12:57:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,397
Liabilities
$86,012
Net assets
-$78,615
Revenue
-
Expenses
$410
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.81$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.80$0.79$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.86$0.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.86$0.78$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.86$0.74$0.01$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.86$0.70$0.81$1.58$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.06$0.07$0.84$1.40$0.56