Civic Intelligence

The Collaborative Education Institute

990 • Fiscal year 2014 • EIN 26-1626473

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.THECEINSTITUTE.ORG
PO Box 71306Des Moines, IA 50325

(515) 270-8118

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,997

Up $25,771 (+44%) from 2013

Net Assets

Up

$76,079

Up $82,497 (+1285%) from 2013

Liabilities

Down

$7,918

Down $56,726 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$923,512

Up $512,685 (+125%) from 2013

Expenses

Up

$841,015

Up $422,166 (+101%) from 2013

Net Income

Up

$82,497

Up $90,519 (+1128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2014

Assets$83,997
Liabilities$7,918
Net Assets$76,079
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$923,512
Expenses$841,015
Net Income$82,497
Open 2014 Filing
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 Pay47th 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.

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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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NONPROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NONPROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08515 DOUGLAS AVENUE SUITE 16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18515 DOUGLAS AVENUE SUITE 16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0URBANDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1URBANDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd150322
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
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
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058226
IRS990/TotalAssetsEOYAmt083997
IRS990/TotalAssetsGrp/BOYAmt058226
IRS990/TotalAssetsGrp/EOYAmt083997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064644
IRS990/TotalLiabilitiesEOYAmt07918
IRS990/TotalLiabilitiesGrp/BOYAmt064644
IRS990/TotalLiabilitiesGrp/EOYAmt07918
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
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,997
Liabilities
$7,918
Net assets
$76,079
Revenue
$923,512
Expenses
$841,015
Net income
$82,497
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
Peer Organizations

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