Civic Intelligence

The Collaborative Education Institute

990 • Fiscal year 2015 • EIN 26-1626473

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$62,542

Down $21,455 (-26%) from 2014

Net Assets

Down

$54,781

Down $21,298 (-28%) from 2014

Liabilities

Down

$7,761

Down $157 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Down

$672,435

Down $251,077 (-27%) from 2014

Expenses

Down

$693,733

Down $147,282 (-18%) from 2014

Net Income

Down

-$21,298

Down $103,795 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2015: $62,542Liabilities 2015: $7,761Net Assets 2015: $54,7812015Assets 2016: $207,429Liabilities 2016: $67,274Net Assets 2016: $140,1552016

Highlighted filing

2015

Assets$62,542
Liabilities$7,761
Net Assets$54,781
Open 2015 Filing

Operations Trend

Revenue Growth12th 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 2015: $672,435Expenses 2015: $693,733Net Income 2015: -$21,2982015Revenue 2016: $832,483Expenses 2016: $747,109Net Income 2016: $85,3742016

Highlighted filing

2015

Revenue$672,435
Expenses$693,733
Net Income-$21,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$672,435
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$33,910-
Cash and Non-Interest-Bearing Accounts$47,454$16,182▼ $31,272
Accounts Receivable$29,150$12,450▼ $16,700
Other Notes and Loans Receivable, Net$7,393--
Total Assets$83,997$62,542▼ $21,455
Liabilities
Accounts Payable and Accrued Expenses$2,918$5,261▲ $2,343
Deferred Revenue$5,000$2,500▼ $2,500
Total Liabilities$7,918$7,761▼ $157
Net Assets / Fund Balance
Unrestricted Net Assets$76,079$54,781▼ $21,298
Total Net Assets Fund Balance$76,079$54,781▼ $21,298
Total Liabilities and Net Assets / Fund Balance$83,997$62,542▼ $21,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,910$67,281$101,191
Compensation and Service Providers
Top Officer Pay49th 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$151,070
Revenue and Support

Revenue Composition

Contributions and Grants
$19,150
Program Service Revenue
$653,285
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,150
Change in Net Assets
$-21,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,179
Salaries, Compensation, and Employee Benefits$128,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$195,511$21,724-$217,235
Other Salaries and Wages$103,767$11,530-$115,297
Office Expenses$12,906$6,949-$19,855
All Other Expenses$6,843$6,095-$12,938
Information Technology$7,977$4,296-$12,273
Payroll Taxes$8,838$983-$9,821
Other Expenses$7,191$21,755-$7,191
Fees for Services Accounting-$6,945-$6,945
Depreciation Depletion$3,236$1,742-$4,978
Pension Plan Contributions$3,092$344-$3,436
Conferences and Meetings$1,405$757-$2,162
Fees for Services Legal-$432-$432
Total Functional Expenses$610,181$83,552$0$693,733
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$151,070
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, CEO, Sec
Phone
5152708118
Signed
2016-05-10

Organization Details

Principal Officer
Jennifer Moulton
Formed
2007
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
3

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 Appendix394 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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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/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IOWA PHARMACY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426075767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NONPROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08515 DOUGLAS AVENUE SUITE 16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0URBANDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050322
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019150
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IOWA PHARMACY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083997
IRS990/TotalAssetsEOYAmt062542
IRS990/TotalAssetsGrp/BOYAmt083997
IRS990/TotalAssetsGrp/EOYAmt062542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019150
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07918
IRS990/TotalLiabilitiesEOYAmt07761
IRS990/TotalLiabilitiesGrp/BOYAmt07918
IRS990/TotalLiabilitiesGrp/EOYAmt07761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054781
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042258
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042258
IRS990/TotalProgramServiceExpensesAmt0610181
IRS990/TotalProgramServiceRevenueAmt0653285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054781
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THECEINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CEO, SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum05152708118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLLABORATIVE EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0261626473
ReturnHeader/Filer/PhoneNum05152708118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71306
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421130301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHURING UITERMARKT SIMS MCCLEISHVERMEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 NEW YORK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152530099
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE MCCLEISH
ReturnHeader/ReturnTs02016-05-10T16:05:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,542
Liabilities
$7,761
Net assets
$54,781
Revenue
$672,435
Expenses
$693,733
Net income
-$21,298
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
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$6.72$6.94$0.21
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