Civic Intelligence

Center for Divorce Education C/O Shel Silverberg

990 • Fiscal year 2013 • EIN 31-1247232

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization Profilewww.divorce-education.com
583 Prim St97520

(541) 201-7680

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$7,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$190,165

Up $59,288 (+45%) from 2012

Net Assets

Up

$145,896

Up $101,592 (+229%) from 2012

Liabilities

Down

$44,269

Down $42,304 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

$311,124

No earlier filing loaded for comparison.

Expenses

Down

$209,532

Down $28,977 (-12%) from 2012

Net Income

$101,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $59,961Liabilities 2011: $51,083Net Assets 2011: $8,8782011Assets 2012: $130,877Liabilities 2012: $86,573Net Assets 2012: $44,3042012Assets 2013: $190,165Liabilities 2013: $44,269Net Assets 2013: $145,8962013Assets 2015: $202,559Liabilities 2015: $0Net Assets 2015: $202,5592015Assets 2016: $156,882Liabilities 2016: $6,592Net Assets 2016: $150,2902016Assets 2017: $143,547Liabilities 2017: $17,467Net Assets 2017: $126,0802017

Highlighted filing

2013

Assets$190,165
Liabilities$44,269
Net Assets$145,896
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $144,409Expenses 2011: $182,051Net Income 2011: -$37,6422011Expenses 2012: $238,5092012Revenue 2013: $311,124Expenses 2013: $209,532Net Income 2013: $101,5922013Revenue 2015: $1,042,661Expenses 2015: $940,772Net Income 2015: $101,8892015Revenue 2016: $1,221,218Expenses 2016: $1,273,487Net Income 2016: -$52,2692016Revenue 2017: $1,492,372Expenses 2017: $1,516,582Net Income 2017: -$24,2102017

Highlighted filing

2013

Revenue$311,124
Expenses$209,532
Net Income$101,592
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$538,769
Mission and Program Overview

Mission

Education on impact of divorce

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,901$167,617▲ $73,716
Rtn Earn Endowment Incm Other Fnds$44,304$145,896▲ $101,592
Loans From Officers Directors$85,000$40,000▼ $45,000
Cash and Non-Interest-Bearing Accounts$26,443$13,554▼ $12,889
Inventories for Sale or Use$8,646$6,485▼ $2,161
Land, Buildings, and Equipment, Net$1,887$2,509▲ $622
Total Assets$130,877$190,165▲ $59,288
Liabilities
Accounts Payable and Accrued Expenses$1,573$4,269▲ $2,696
Total Liabilities$86,573$44,269▼ $42,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,304$145,896▲ $101,592
Total Liabilities and Net Assets / Fund Balance$130,877$190,165▲ $59,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,509$19,068$21,577
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don GordonExec DirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Les HeroldTrustee
Shirley ThomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$311,040
Change in Net Assets
$101,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,807
Salaries, Compensation, and Employee Benefits$66,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,818$13,035-$54,853
Advertising$50,974--$50,974
Travel$18,386--$18,386
Fees for Services Legal$17,572--$17,572
Occupancy$12,293$1,365-$13,658
Other Expenses$10,231$192-$10,231
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Payroll Taxes$3,850$1,022-$4,872
Insurance$4,045--$4,045
Fees for Services Accounting-$2,409-$2,409
Depreciation Depletion$829--$829
Office Expenses$606$66-$672
Total Functional Expenses$191,443$18,089$0$209,532
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,000$40,000▼ $45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1247232
Phone
5412017680

Signing Officer

Name
Don Gordon
Title
Exec Director
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Gordon
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Mary Ann Mcclure
Phone
7405924625
Supplemental Narrative

Additional Explanations

Part X Line 22

“Loan from executive director was for cash flow purposes for development costs.”

Raw XML Appendix315 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR DIVORCE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O DON GORDON
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ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02014-10-28T09:17:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,165
Liabilities
$44,269
Net assets
$145,896
Revenue
$311,124
Expenses
$209,532
Net income
$101,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.13$1.49$1.52$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.22$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.04$0.94$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.31$0.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.14$0.18$0.04