Civic Intelligence

The Collaborative Education

EIN 26-1626473 • 501(c)3 • Des Moines, IA

Profile

To advance pharmacy practice and enhance the quality of pharmaceutical care provided to patients.

PO Box 71306Des Moines, IA 50325

www.theceinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

232%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$207,429

Up $123,432 (+147%) from 2014

Liabilities

Up

$67,274

Up $59,356 (+750%) from 2014

Net Assets

Up

$140,155

Up $64,076 (+84%) from 2014

Operations
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Down

$832,483

Down $91,029 (-9.9%) from 2014

Expenses

Down

$747,109

Down $93,906 (-11%) from 2014

Net Income

Up

$85,374

Up $2,877 (+3.5%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2013: $58,226Liabilities 2013: $64,644Net Assets 2013: -$6,4182013Assets 2014: $83,997Liabilities 2014: $7,918Net Assets 2014: $76,0792014Assets 2016: $207,429Liabilities 2016: $67,274Net Assets 2016: $140,1552016

Highlighted filing

2016

Assets$207,429
Liabilities$67,274
Net Assets$140,155
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $410,827Expenses 2013: $418,849Net Income 2013: -$8,0222013Revenue 2014: $923,512Expenses 2014: $841,015Net Income 2014: $82,4972014Revenue 2016: $832,483Expenses 2016: $747,109Net Income 2016: $85,3742016

Highlighted filing

2016

Revenue$832,483
Expenses$747,109
Net Income$85,374
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$207,429
Liabilities
$67,274
Net assets
$140,155
Revenue
$832,483
Expenses
$747,109
Net income
$85,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.67$1.40$8.32$7.47$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$9.24$8.41$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.65$0.06$4.11$4.19$0.08
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$923,512
Mission and Program Overview

Mission

To advance pharmacy practice and enhance the quality of pharmaceutical care provided to patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,505$47,454▲ $20,949
Accounts Receivable$3,135$29,150▲ $26,015
Prepaid Expenses and Deferred Charges$27,711--
Other Notes and Loans Receivable, Net-$7,393-
Land, Buildings, and Equipment, Net$875--
Total Assets$58,226$83,997▲ $25,771
Liabilities
Other Liabilities$28,894--
Deferred Revenue$22,995$5,000▼ $17,995
Accounts Payable and Accrued Expenses$12,755$2,918▼ $9,837
Total Liabilities$64,644$7,918▼ $56,726
Net Assets / Fund Balance
Unrestricted Net Assets$-6,418$76,079▲ $82,497
Total Net Assets Fund Balance$-6,418$76,079▲ $82,497
Total Liabilities and Net Assets / Fund Balance$58,226$83,997▲ $25,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$62,303$62,303
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jennifer MoultonPresident, C
Kate GainerTreasurer
Don LetendreVice Preside
Wendy DuncanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Moulton Education LLCEducation5500 CODY DRIVE, West Des Moines, IA 50266$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$873,512
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$82,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,797
Salaries, Compensation, and Employee Benefits$62,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$163,350$18,150-$181,500
Other Salaries and Wages$50,413$5,601-$56,014
All Other Expenses$35,954--$35,954
Office Expenses$17,783$9,575-$27,358
Information Technology$17,153$9,237-$26,390
Occupancy$13,000$7,000-$20,000
Other Expenses$13,290$13,463-$13,290
Payroll Taxes$4,234$471-$4,705
Fees for Services Accounting-$4,694-$4,694
Conferences and Meetings$2,112$1,138-$3,250
Pension Plan Contributions$1,349$150-$1,499
Fees for Services Legal-$1,054-$1,054
Depreciation Depletion$569$306-$875
Total Functional Expenses$770,176$70,839$0$841,015
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VServices & ExpensesNo$155,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kate gainer wendy duncan treasurer vice pres directors on 2 boards kate gainer don letendre treasurer vice pres directors on 2 boards wendy duncan don letendre vice pres vice pres directors on 2 boards”

Form 990, Page 6, Part VI, Line 11B

“The governing body was provided the 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board members and management staff annually review conflict of interest disclosure forms. The results are tabulated and shared with the board at one of their regular board meetings. When an individual has an apparent conflict of interest, the trustee, officer, board member or employee, in addition to making the required disclosure, abstains from making motions, voting, and executing agreements.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Collaborative Education
EIN
26-1626473
Phone
5152708118
Address
PO BOX 71306, DES MOINES, IA 50325

Signing Officer

Name
Jennifer Moulton
Title
President
Phone
5152708118
Signed
2015-05-04

Organization Details

Principal Officer
Jennifer Moulton
Formed
2007
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Schuring Uitermarkt Sims Mccleishvermeer
Address
8550 NEW YORK AVENUE, URBANDALE, IA 50322
Preparer
Dale Mccleish
Phone
5152530099
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Oferring quality continuing professional development for pharmacists, parmacy technicians, and student pharmacists.”

Raw XML AppendixShowing 400 of 422 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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IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923512
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0923512
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt081
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt0-6418
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062303
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0155382
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES & EXPENSES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV COLUMN (B): ENTITY OWNED 100% BY JENNIFER MOULTON, PRESIDENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFERRING QUALITY CONTINUING PROFESSIONAL DEVELOPMENT FOR PHARMACISTS, PARMACY TECHNICIANS, AND STUDENT PHARMACISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATE GAINER WENDY DUNCAN TREASURER VICE PRES DIRECTORS ON 2 BOARDS KATE GAINER DON LETENDRE TREASURER VICE PRES DIRECTORS ON 2 BOARDS WENDY DUNCAN DON LETENDRE VICE PRES VICE PRES DIRECTORS ON 2 BOARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WAS PROVIDED THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD MEMBERS AND MANAGEMENT STAFF ANNUALLY REVIEW CONFLICT OF INTEREST DISCLOSURE FORMS. THE RESULTS ARE TABULATED AND SHARED WITH THE BOARD AT ONE OF THEIR REGULAR BOARD MEETINGS. WHEN AN INDIVIDUAL HAS AN APPARENT CONFLICT OF INTEREST, THE TRUSTEE, OFFICER, BOARD MEMBER OR EMPLOYEE, IN ADDITION TO MAKING THE REQUIRED DISCLOSURE, ABSTAINS FROM MAKING MOTIONS, VOTING, AND EXECUTING AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IOWA PHARMACY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IOWA PHARMACY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420333952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1426075767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18515 DOUGLAS AVENUE SUITE 16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0URBANDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1URBANDALE
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IOWA PHARMACY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IOWA PHARMACY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt083997
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IRS990/TotalContributionsAmt050000
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841015
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IRS990/TotalLiabilitiesEOYAmt07918
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076079
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt091570
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt091570
IRS990/TotalProgramServiceExpensesAmt0770176
IRS990/TotalProgramServiceRevenueAmt0873512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083997
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 71306
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050325
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THECEINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152708118
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLLABORATIVE EDUCATION

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