Civic Intelligence

Council for Educational Development and Research Inc.

990EZ • Fiscal year 2017 • EIN 23-7124555

Dec 01, 2016 to Nov 30, 2017 • Filed on Jun 25, 2018

777 6th St NW No 500Washington, DC 20001

(202) 507-6370

Siviq Scores

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

Liabilities / Assets

100th percentile

40.96x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,015

Up $15 (+0.8%) from 2016

Net Assets

Down

-$80,527

Down $1,143 (-1.4%) from 2016

Liabilities

Up

$82,542

Up $1,158 (+1.4%) from 2016

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,143

Up $663 (+138%) from 2016

Net Income

-

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.

$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

2017

Assets$2,015
Liabilities$82,542
Net Assets-$80,527

Operations Trend

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

2017

Revenue-
Expenses$1,143
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
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$1,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danette ParsleyDirector-$0--
Justin BaerDirector-$0--
Chris BrandtDirector-$0--
Patrick MontesanoDirector-$0--
Jennifer NorfordDirector-$0--
Michele McLaughlinExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Council for Educational Development and
EIN
23-7124555
Phone
2025076370
Address
777 6th St NW No 500, Washington, DC 20001

Signing Officer

Name
Michele McLaughlin
Title
President
Phone
2025076370
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
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: Due to affiliate. Beg. of Year Amount: 81,384. End of Year Amount: 82,542.

Raw XML Appendix173 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.

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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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michele McLaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02025076370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
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ReturnHeader/Filer/EIN0237124555
ReturnHeader/Filer/PhoneNum02025076370
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ReturnHeader/FilingSecurityInformation/IPTm011:48:54
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
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ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Travis CPA
ReturnHeader/ReturnTs02018-06-29T08:30:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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