Civic Intelligence

Cooperative for Education

990 • Fiscal year 2010 • EIN 31-1545464

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 29, 2011

Organization Profilewww.coeduc.org

View Organization Page

2730 Hyde Park Avenue45209
Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$2,293,381

No earlier filing loaded for comparison.

Net Assets

$1,185,213

No earlier filing loaded for comparison.

Liabilities

$1,108,168

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,838,521

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,293,381Liabilities 2010: $1,108,168Net Assets 2010: $1,185,2132010Assets 2011: $3,316,041Liabilities 2011: $1,290,261Net Assets 2011: $2,025,7802011Assets 2012: $3,505,074Liabilities 2012: $1,433,086Net Assets 2012: $2,071,9882012Assets 2013: $4,308,446Liabilities 2013: $1,510,489Net Assets 2013: $2,797,9572013Assets 2014: $3,963,985Liabilities 2014: $1,557,196Net Assets 2014: $2,406,7892014Assets 2015: $5,338,394Liabilities 2015: $1,682,336Net Assets 2015: $3,656,0582015Assets 2016: $5,323,088Liabilities 2016: $2,051,555Net Assets 2016: $3,271,5332016Assets 2017: $5,111,747Liabilities 2017: $2,062,813Net Assets 2017: $3,048,9342017Assets 2018: $4,891,780Liabilities 2018: $2,196,959Net Assets 2018: $2,694,8212018Assets 2019: $5,314,136Liabilities 2019: $2,363,387Net Assets 2019: $2,950,7492019Assets 2021: $6,491,299Liabilities 2021: $2,588,464Net Assets 2021: $3,902,8352021Assets 2024: $6,779,320Liabilities 2024: $2,101,483Net Assets 2024: $4,677,8372024

Highlighted filing

2010

Assets$2,293,381
Liabilities$1,108,168
Net Assets$1,185,213
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,838,5212010Expenses 2011: $1,977,1232011Expenses 2012: $2,204,8932012Revenue 2013: $3,159,412Expenses 2013: $2,433,443Net Income 2013: $725,9692013Revenue 2014: $2,445,176Expenses 2014: $2,831,931Net Income 2014: -$386,7552014Revenue 2015: $4,442,249Expenses 2015: $3,192,233Net Income 2015: $1,250,0162015Revenue 2016: $2,696,452Expenses 2016: $3,412,046Net Income 2016: -$715,5942016Revenue 2017: $3,102,441Expenses 2017: $3,509,251Net Income 2017: -$406,8102017Revenue 2018: $2,944,757Expenses 2018: $3,298,870Net Income 2018: -$354,1132018Revenue 2019: $3,518,114Expenses 2019: $3,262,186Net Income 2019: $255,9282019Revenue 2021: $3,166,272Expenses 2021: $2,649,673Net Income 2021: $516,5992021Revenue 2024: $3,616,687Expenses 2024: $3,780,247Net Income 2024: -$163,5602024

Highlighted filing

2010

Revenue-
Expenses$1,838,521
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 29, 2011
Return Version
2010v3.2
Gross Receipts
$2,127,048
Mission and Program Overview

Mission

To provide educational improvement services and other charitable services to financially stressed communities and educational institutions and educate North Americans about Guatemala, its poverty and educational services.

Major Activities

Activity 2
Textbook cooperative program the textbook cooperative program established 11 new textbook cooperatives and managed 182 existing textbook cooperatives which provide textbooks to students for a small fee which is saved to replace the textbooks so the schools will always have textbooks for their students
Activity 3
Bridges including guatemala educational tours the bridges program is multifaceted and includes the following elements guatemala service learning trips - these trips involve visiting guatemala schools education presentations - trained presenter s provide interactive multi media presentations to schools churches civic organizations and interested individuals about life in guatemala the role of education in poverty reduction and ways to help website newsletters and educational mate rials - we offer statistical and anecdotal data about guatemala educational development and ways to get involved collaborations - in order to make the most impact in guatemala we believe in the importance of partnering with other groups with c ommon goals in turn the effectiveness and reach of all parties is improved
Filing and Contact Details

Filer

EIN
31-1545464
Raw XML AppendixShowing 400 of 565 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AdditionsDuringYear0412639
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/BeginningBalance0771455
IRS990ScheduleD/CurrentYear/Contributions01000
IRS990ScheduleD/CurrentYear/EndOfYearBalance01003
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03
IRS990ScheduleD/DistributionsDuringYear0189245
IRS990ScheduleD/DonatedServicesUseOfFacilities057241
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities057241
IRS990ScheduleD/EndingBalance0994849
IRS990ScheduleD/Equipment/BookValue032738
IRS990ScheduleD/Equipment/Depreciation063776
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis096514
IRS990ScheduleD/ExcessOrDeficitForYear0252771
IRS990ScheduleD/ExcessOrDeficitPerFS0252771
IRS990ScheduleD/ExpensesNotRptdF990057241
IRS990ScheduleD/ExpensesSubtotal01838521
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHOOL DEPOSITS HELD IN TRUST-PROCEEDS FOR BOOK RENTAL AND COMPUTER USAGE FEES RECEIVED FROM PROGRAM PARTICIPANTS ARE ESCROWED IN A SEPARATE ACCOUNT FOR USE IN REPLACING BOOKS OR COMPUTER EQUIPMENT AS THEY BECOME WORN OUT OR OUTDATED THE BALANCE REFLECTS THE DEPOSITS RECEIVED FROM STUDENTS FOR THE USE OF THE TEXTBOOKS AND COMPUTERS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Escrow account liability Part IV line 2b
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue062584
IRS990ScheduleD/Land/OtherCostOrOtherBasis062584
IRS990ScheduleD/OtherAssets/BookValue0943738
IRS990ScheduleD/OtherAssets/Description0SCHOOL DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildings/Depreciation0190844
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0190844
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990057241
IRS990ScheduleD/RevenueSubtotal02091292
IRS990ScheduleD/TotalBookValueOtherAssets0943738
IRS990ScheduleD/TotalExpenses01838521
IRS990ScheduleD/TotalExpensesPerForm99001838521
IRS990ScheduleD/TotalOfBookValueLandBuildings095322
IRS990ScheduleD/TotalRevenue02091292
IRS990ScheduleD/TotalRevenuePerForm99002091292
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01895762
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02148533
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees025
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IRS990ScheduleF/AcctsActvsOutUSTable/Region0CENTRAL AMERICA AND THE CARIBB

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,293,381
Liabilities
$1,108,168
Net assets
$1,185,213
Revenue
-
Expenses
$1,838,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.10$4.68$3.62$3.78$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$2.59$3.90$3.17$2.65$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.36$2.95$3.52$3.26$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.20$2.69$2.94$3.30$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.06$3.05$3.10$3.51$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.05$3.27$2.70$3.41$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.68$3.66$4.44$3.19$1.25
2014Detailed filing. Detailed filing data is available for this year.$3.96$1.56$2.41$2.45$2.83$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.31$1.51$2.80$3.16$2.43$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.43$2.07$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.29$2.03$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.11$1.19$1.84