Civic Intelligence

The Center for Educational Research and Development

990EZ • Fiscal year 2014 • EIN 31-1580637

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.cerd.org

Refreshing map…

384 Bel Marin Keys BlvdNovato, CA 94949

(866) 275-2373

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,939

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$122,258

Up $98,707 (+419%) from 2012

Net Assets

Up

$121,157

Up $99,032 (+448%) from 2012

Liabilities

Down

$1,101

Down $325 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$164,592

Up $67,473 (+69%) from 2012

Expenses

Up

$137,011

Up $47,383 (+53%) from 2012

Net Income

Up

$27,581

Up $20,090 (+268%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2012: $23,551Liabilities 2012: $1,426Net Assets 2012: $22,1252012Assets 2014: $122,258Liabilities 2014: $1,101Net Assets 2014: $121,1572014Assets 2015: $207,431Liabilities 2015: $11,556Net Assets 2015: $195,8752015Assets 2017: $35,364Net Assets 2017: $35,3642017

Highlighted filing

2014

Assets$122,258
Liabilities$1,101
Net Assets$121,157
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2012: $97,119Expenses 2012: $89,628Net Income 2012: $7,4912012Revenue 2014: $164,592Expenses 2014: $137,011Net Income 2014: $27,5812014Revenue 2015: $194,463Expenses 2015: $116,878Net Income 2015: $77,5852015Revenue 2017: $14,494Expenses 2017: $104,064Net Income 2017: -$89,5702017

Highlighted filing

2014

Revenue$164,592
Expenses$137,011
Net Income$27,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$164,592
Mission and Program Overview

Mission

CERD is a research and educational organization serving the public interest.

Program Services

DescriptionGrantsExpenses
In Memphis, TN, Cerd applies its unique resilience evaluation approach to assess and help improve youth after school services for 100's of young people.-$137,010
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL BROWN PHDExecutive DirectorFT$50,833$15,106$65,939
JERRY BECKSecretary-$0--
BONNIE BENARDCFO-$0--
KATHLEEN LESTERDirector-$0--
ROBIN BRUSCATODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Center for Educational Research and Development
EIN
31-1580637
Phone
8662752373
Address
384 Bel Marin Keys Blvd, Novato, CA 94949

Signing Officer

Name
Joel Brown
Title
Executive Director
Phone
8662752373
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
L & L Tax and Business Services
Address
384 BEL MARIN KEYS BLVD 201, NOVATO, CA 94949
Preparer
Karen a Lavsa Ea
Phone
4158842951
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Small employer health insurance credit 3332.”

Form 990EZ, Part I, Line 16

“Liability insurance 1675. Workmans comp insurance 1057. Payroll taxes 22430. Supplies 702. Travel 27401. Meals 3019. Repairs 1366. License and fees 226. Gifts 66. Contract labor 3053. Bank fees 150.”

Form 990EZ, Part II, Line 24

“Computer equipment 7259. Computer software 2087. Office furniture 732.”

Form 990EZ, Part II, Line 26

“Credit card payable health insurance payable”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0L&L Business Services
IRS990EZ/BooksInCareOfDetail/PhoneNum04158842951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0384 Bel Marin Keys Blvd 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Novato
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04281
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164592
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121157
IRS990EZ/OccupancyRentUtltsAndMaintAmt0255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt015106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL BROWN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE BENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN BRUSCATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010078
IRS990EZ/OtherExpensesTotalAmt061145
IRS990EZ/OtherRevenueTotalAmt03332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CERD is a research and educational organization serving the public interest.
IRS990EZ/PrintingPublicationsPostageAmt0620
IRS990EZ/ProgramServiceRevenueAmt0143610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In Memphis, TN, Cerd applies its unique resilience evaluation approach to assess and help improve youth after school services for 100's of young people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070710
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137011
IRS990EZ/TotalProgramServiceExpensesAmt0137010
IRS990EZ/TotalRevenueAmt0164592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cerd.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421502
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0478325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049679
IRS990ScheduleA/Total509Grp/TotalAmt0478325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL EMPLOYER HEALTH INSURANCE CREDIT 3332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE 1675. WORKMANS COMP INSURANCE 1057. PAYROLL TAXES 22430. SUPPLIES 702. TRAVEL 27401. MEALS 3019. REPAIRS 1366. LICENSE AND FEES 226. GIFTS 66. CONTRACT LABOR 3053. BANK FEES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 7259. COMPUTER SOFTWARE 2087. OFFICE FURNITURE 732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE HEALTH INSURANCE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08662752373
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Center for Educational Research and Development
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311580637
ReturnHeader/Filer/PhoneNum08662752373
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 Bel Marin Keys Blvd
ReturnHeader/Filer/USAddress/CityNm0Novato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L Tax and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0384 BEL MARIN KEYS BLVD 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094949
ReturnHeader/PreparerPersonGrp/PhoneNum04158842951
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A LAVSA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-04T10:16:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,258
Liabilities
$1,101
Net assets
$121,157
Revenue
$164,592
Expenses
$137,011
Net income
$27,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.14$1.04$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.12$1.96$1.94$1.17$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.65$1.37$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$0.97$0.90$0.07