Civic Intelligence

Center for Innovations in Education

990 • Fiscal year 2019 • EIN 26-4365936

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.base11.com

View Organization Page

PO Box 8018Rancho Santa Fe, CA 92067

(858) 759-9451

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,609,705

Down $749,599 (-32%) from 2018

Net Assets

Down

$1,610,158

Down $724,874 (-31%) from 2018

Liabilities

Down

-$453

Down $24,725 (-102%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin33rd percentile

Revenue

Down

$1,792,186

Down $409,871 (-19%) from 2018

Expenses

Down

$1,831,680

Down $658,869 (-26%) from 2018

Net Income

Up

-$39,494

Up $248,998 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $392Liabilities 2011: $21,079Net Assets 2011: -$20,6872011Assets 2012: $10,438Liabilities 2012: $21,979Net Assets 2012: -$11,5412012Assets 2015: $6,716,242Liabilities 2015: $105,150Net Assets 2015: $6,611,0922015Assets 2016: $3,827,742Liabilities 2016: $19,488Net Assets 2016: $3,808,2542016Assets 2017: $2,818,166Liabilities 2017: $46,613Net Assets 2017: $2,771,5532017Assets 2018: $2,359,304Liabilities 2018: $24,272Net Assets 2018: $2,335,0322018Assets 2019: $1,609,705Liabilities 2019: -$453Net Assets 2019: $1,610,1582019Assets 2020: $1,168,897Liabilities 2020: $222,255Net Assets 2020: $946,6422020Assets 2021: $1,258,614Liabilities 2021: $245,106Net Assets 2021: $1,013,5082021Assets 2022: $1,184,107Liabilities 2022: $188,360Net Assets 2022: $995,7472022Assets 2023: $821,655Liabilities 2023: $189,259Net Assets 2023: $632,3962023Assets 2024: $631,913Liabilities 2024: $168,347Net Assets 2024: $463,5662024

Highlighted filing

2019

Assets$1,609,705
Liabilities-$453
Net Assets$1,610,158
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $202011Revenue 2012: $15,000Expenses 2012: $5,854Net Income 2012: $9,1462012Revenue 2015: $1,931,570Expenses 2015: $1,747,162Net Income 2015: $184,4082015Revenue 2016: $2,005,343Expenses 2016: $3,014,332Net Income 2016: -$1,008,9892016Revenue 2017: $3,686,327Expenses 2017: $2,448,674Net Income 2017: $1,237,6532017Revenue 2018: $2,202,057Expenses 2018: $2,490,549Net Income 2018: -$288,4922018Revenue 2019: $1,792,186Expenses 2019: $1,831,680Net Income 2019: -$39,4942019Revenue 2020: $1,149,077Expenses 2020: $1,460,214Net Income 2020: -$311,1372020Revenue 2021: $1,508,271Expenses 2021: $1,267,633Net Income 2021: $240,6382021Revenue 2022: $918,042Expenses 2022: $930,811Net Income 2022: -$12,7692022Revenue 2023: $270,457Expenses 2023: $614,439Net Income 2023: -$343,9822023Revenue 2024: $312,542Expenses 2024: $481,372Net Income 2024: -$168,8302024

Highlighted filing

2019

Revenue$1,792,186
Expenses$1,831,680
Net Income-$39,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,792,186
Mission and Program Overview

Mission

The specific purpose of this corporation is to create and deploy innovative methods for educating students in (i) the areas of sceince, technology, engineering, and math (STEM). including without limitation, computer, biotechnology, aerospace, aeronautical engineering concepts,

The specific purpose of this corporation is to create and deploy innovative methods for educating students in (i) the areas of sceince, technology, engineering, and math (STEM). including without limitation, computer, biotechnology, aerospace, aeronautical engineering concepts, a

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,167,842$1,355,381▼ $812,461
Accounts Receivable$75,000$173,100▲ $98,100
Land, Buildings, and Equipment, Net$74,240$55,680▼ $18,560
Intangible Assets$21,000$21,000→ $0
Prepaid Expenses and Deferred Charges$2,835--
Total Assets$2,344,304$1,609,705▼ $734,599
Other Assets Total$3,387$4,544▲ $1,157
Liabilities
Accounts Payable and Accrued Expenses$9,272$-453▼ $9,725
Total Liabilities$9,272$-453▼ $9,725
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,215,948$1,530,709▼ $685,239
Net Assets Without Donor Restrictions$119,084$79,449▼ $39,635
Total Net Assets Fund Balance$2,335,032$1,610,158▼ $724,874
Total Liabilities and Net Assets / Fund Balance$2,344,304$1,609,705▼ $734,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,680$37,120$92,800
Other Assets Org$1,157--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John BeneventiChairman
Landon TaylorBoard Member
Ron DefratesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,739
Program Service Revenue
$380,003
Investment Income
$1,444
Other Revenue
$0
All Other Contributions
$1,410,739
Change in Net Assets
$-39,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,742
Total Revenue per Audited Statements
$1,790,742
Total Revenue per Form 990
$1,790,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$899,553
Salaries, Compensation, and Employee Benefits$496,818
Other Expenses$435,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$899,553--$899,553
Other Salaries and Wages$291,836$124,500-$416,336
Fees for Services Other$108,010$21,407-$129,417
Travel$58,402$14,658-$73,060
Fees for Services Legal$49,698$8,996-$58,694
Payroll Taxes$37,192$15,940-$53,132
Occupancy$44,793--$44,793
Information Technology$26,164$8,270-$34,434
Advertising$22,210$6,512-$28,722
Other Employee Benefits$19,145$8,205-$27,350
Fees for Services Accounting$23,500$1,200-$24,700
Depreciation Depletion$18,560--$18,560
Office Expenses$14,261$2,748-$17,009
All Other Expenses$2,571--$2,571
Insurance$2,319--$2,319
Other Expenses$316$222-$316
Total Functional Expenses$1,619,022$212,658$0$1,831,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,831,681
Total Expenses per Audited Statements$1,831,681
Total Expenses per Form 990$1,831,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Detroit City AirportDetroit, MI501c3--
San Mateo County Community CollegeSan Mateo, CA501c3Curriculm Development-
Univeristy of Califonia Irvine FounIrvine, CA501c3--
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The form 990 is reviewed by the director who was appointed to be in charge of all finances and government reportings.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policies are maintained and periodically addressed in board meetings.”

Form 990 availability to public Part VI line 18

“Form 990 and audited financial statements are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Form 990, audited financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Innovations in Education
EIN
26-4365936
Address
PO Box 8018, Rancho Santa Fe, CA 92067
Doing Business As
Cie

Signing Officer

Name
John Beneventi
Title
President
Phone
8587599451
Signed
2020-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
John Beneventi
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Van Ness CPA Inc
Address
2535 Kettner Blvd Suite 3A5, San Diego, CA 92101
Preparer
David Van Ness
Phone
6192227622
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The entity had interest income of $1,444”

Audited by an independent accountant Part XII line 2B

“Audited financial statements are made available to the public upon request.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets were given to the entity as restricted and not recoreded as income until the restriction has been lifted or fulfilled.”

List of other fees for services expenses Part IX line 11G

“The non profit out sources much of the processes and services that many organizations pay to have done in house with employees.”

General explanation attachment

“Audited Financial Statements are discussed with the organizations CFO prior to issuance and are available upon request to the board members. This tax return will be ammended as information is missing.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0121234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0129850
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01676
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03681346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02002972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02058908
IRS990ScheduleA/Total509Grp/TotalAmt011734759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01792186
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03684774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02005343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02060584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011745236
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt037120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092800
IRS990ScheduleD/ExpensesSubtotalAmt01831681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utilities
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt055680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04544
IRS990ScheduleD/TotalExpensesPerForm990Amt01831681
IRS990ScheduleD/TotalRevenuePerForm990Amt01790742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01790742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01831681
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Curriculm Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0San Mateo County Community College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Univeristy of Califonia Irvine Foun
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Friends of Detroit City Airport
IRS990ScheduleI/RecipientTable/RecipientEIN0943084147
IRS990ScheduleI/RecipientTable/RecipientEIN1952540117
IRS990ScheduleI/RecipientTable/RecipientEIN2383076103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 W Hillside Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 Theory Suite 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27925 E Lafayette
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Mateo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Irvine
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Detroit
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Actual Value
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity had interest income of $1,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the director who was appointed to be in charge of all finances and government reportings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policies are maintained and periodically addressed in board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and audited financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, audited financial statements are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audited financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assets were given to the entity as restricted and not recoreded as income until the restriction has been lifted or fulfilled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The non profit out sources much of the processes and services that many organizations pay to have done in house with employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Audited Financial Statements are discussed with the organizations CFO prior to issuance and are available upon request to the board members. This tax return will be ammended as information is missing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01619022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01831680
IRS990/TotalGrossUBIAmt01444
IRS990/TotalLiabilitiesBOYAmt09272
IRS990/TotalLiabilitiesEOYAmt0-453
IRS990/TotalLiabilitiesGrp/BOYAmt09272
IRS990/TotalLiabilitiesGrp/EOYAmt0-453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02335032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01610158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01619022
IRS990/TotalProgramServiceRevenueAmt0380003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01792186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02344304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01609705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014658
IRS990/TravelGrp/ProgramServicesAmt058402
IRS990/TravelGrp/TotalAmt073060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Beneventi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08587599451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,705
Liabilities
-$453
Net assets
$1,610,158
Revenue
$1,792,186
Expenses
$1,831,680
Net income
-$39,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$0.31$0.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$0.27$0.61$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.19$1.00$0.92$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$1.51$1.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$1.15$1.46$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.79$1.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$2.20$2.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$3.69$2.45$1.24
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$2.01$3.01$1.01
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.11$6.61$1.93$1.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.02$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.00