Civic Intelligence

Comparative and International Education Society Inc

990 • Fiscal year 2017 • EIN 34-1414606

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

11200 SW 8th Street Pc 244DMiami, FL 33199

(305) 348-5464

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,363,395

Down $92,362 (-6.3%) from 2016

Net Assets

Down

$1,125,290

Down $113,436 (-9.2%) from 2016

Liabilities

Up

$238,105

Up $21,074 (+9.7%) from 2016

Revenue

Down

$982,660

Down $61,734 (-5.9%) from 2016

Expenses

Up

$1,205,117

Up $86,537 (+7.7%) from 2016

Net Income

Down

-$222,457

Down $148,271 (-200%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,012,305Liabilities 2013: $13,793Net Assets 2013: $998,5122013Assets 2014: $1,208,924Liabilities 2014: $157,655Net Assets 2014: $1,051,2692014Assets 2015: $1,377,026Liabilities 2015: $131,350Net Assets 2015: $1,245,6762015Assets 2016: $1,455,757Liabilities 2016: $217,031Net Assets 2016: $1,238,7262016Assets 2017: $1,363,395Liabilities 2017: $238,105Net Assets 2017: $1,125,2902017Assets 2018: $1,167,093Liabilities 2018: $229,469Net Assets 2018: $937,6242018Assets 2020: $1,532,779Liabilities 2020: $144,591Net Assets 2020: $1,388,1882020Assets 2021: $2,068,364Liabilities 2021: $70,193Net Assets 2021: $1,998,1712021Assets 2022: $2,214,059Liabilities 2022: $628,509Net Assets 2022: $1,585,5502022Assets 2023: $2,398,474Liabilities 2023: $743,687Net Assets 2023: $1,654,7872023Assets 2024: $2,809,285Liabilities 2024: $839,033Net Assets 2024: $1,970,2522024

Highlighted filing

2017

Assets$1,363,395
Liabilities$238,105
Net Assets$1,125,290

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $563,540Expenses 2013: $546,496Net Income 2013: $17,0442013Revenue 2014: $677,798Expenses 2014: $657,910Net Income 2014: $19,8882014Revenue 2015: $957,083Expenses 2015: $716,083Net Income 2015: $241,0002015Revenue 2016: $1,044,394Expenses 2016: $1,118,580Net Income 2016: -$74,1862016Revenue 2017: $982,660Expenses 2017: $1,205,117Net Income 2017: -$222,4572017Revenue 2018: $1,228,679Expenses 2018: $1,326,614Net Income 2018: -$97,9352018Revenue 2020: $790,180Expenses 2020: $708,165Net Income 2020: $82,0152020Revenue 2021: $1,412,508Expenses 2021: $533,250Net Income 2021: $879,2582021Revenue 2022: $981,695Expenses 2022: $1,171,233Net Income 2022: -$189,5382022Revenue 2023: $1,264,408Expenses 2023: $1,334,397Net Income 2023: -$69,9892023Revenue 2024: $1,295,726Expenses 2024: $1,103,849Net Income 2024: $191,8772024

Highlighted filing

2017

Revenue$982,660
Expenses$1,205,117
Net Income-$222,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,223,807
Mission and Program Overview

Mission

The comparative and international education society, inc. Was founded in 1956 to foster cross-cultural understanding, scholarship, academic achievement and societal development through the international study of educational ideas, systems, and practices.

Foster cross-cultural understanding, scholarship, academics, and societal development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$887,013$955,631▲ $68,618
Accounts Receivable$223,423$202,661▼ $20,762
Prepaid Expenses and Deferred Charges$107,406$121,819▲ $14,413
Cash and Non-Interest-Bearing Accounts$194,701$33,908▼ $160,793
Total Assets$1,455,757$1,363,395▼ $92,362
Other Assets Total$43,214$49,376▲ $6,162
Liabilities
Deferred Revenue$158,968$139,782▼ $19,186
Accounts Payable and Accrued Expenses$58,063$98,323▲ $40,260
Total Liabilities$217,031$238,105▲ $21,074
Net Assets / Fund Balance
Unrestricted Net Assets$993,831$861,668▼ $132,163
Permanently Rstr Net Assets$223,214$229,376▲ $6,162
Temporarily Rstr Net Assets$21,681$34,246▲ $12,565
Total Net Assets Fund Balance$1,238,726$1,125,290▼ $113,436
Total Liabilities and Net Assets / Fund Balance$1,455,757$1,363,395▼ $92,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$244,895-▲ $33,151$14,424$263,622
2016$260,078-▼ $2,183$13,000$244,895
2015$278,363-▼ $4,335$13,950$260,078
2014$273,605$50,577▲ $18,109$63,928$278,363
2013$253,745$14,910▲ $4,950-$273,605
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark BrayPast President
Noah W SobePresident
Regina CortinaPresident-elect
David PostVice President
Ameena Ghaffer-kucherDirector
Amita ChudgarDirector
Anne MungaiDirector
Carol Anne SpreenDirector
Cathryn MagnoDirector
Emily MorrisDirector
Helen AydarovaDirector
Monisha BajajDirector
Moses OketchDirector
Nagwa MegahedDirector
Bjorn H NordtveitEditor, Comparative Educat
Christopher J FreyHistorian
Mariane LarsenSecretary
Supriya BailyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Florida International UniversityManagement1120 SW 8TH STREET, Miami, FL 33199$131,426
Revenue and Support

Revenue Composition

Contributions and Grants
$12,392
Program Service Revenue
$917,279
Investment Income
$52,989
Other Revenue
$0
All Other Contributions
$12,392
Change in Net Assets
$-222,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,021
Total Revenue per Audited Statements
$1,091,681
Total Revenue per Form 990
$982,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,392
Grants and Similar Amounts Paid$47,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$344,450--$344,450
Fees for Services Management$83,039$175,402-$258,441
Travel$16,645$34,514-$51,159
Information Technology-$28,688-$28,688
Foreign Grants$27,400--$27,400
Office Expenses$7,287$13,895-$21,182
Grants to Domestic Individuals$20,325--$20,325
Fees for Service Investment Mgmnt Fees-$11,625-$11,625
Fees for Services Accounting-$9,243-$9,243
Advertising-$7,018-$7,018
Fees for Services Legal-$6,583-$6,583
All Other Expenses-$5,978-$5,978
Fees for Services Other-$2,173-$2,173
Insurance-$1,883-$1,883
Other Expenses$1,400$21,012-$1,400
Total Functional Expenses$887,103$318,014$0$1,205,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,205,117
Total Expenses per Audited Statements$1,205,117
Total Expenses per Form 990$1,205,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$27,400

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to RecipientsEducational Merit & Travel Grants00$6,950
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to RecipientsEducational Merit & Travel Grants00$4,850
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to RecipientsEducational Merit & Travel Grants00$4,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to RecipientsEducational Merit & Travel Grants00$3,100
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to RecipientsEducational Merit & Travel Grants00$3,000
North America - Canada and Mexico, But Not the United StatesGrants to RecipientsEducational Merit & Travel Grants00$2,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to RecipientsEducational Merit & Travel Grants00$1,900
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grants to RecipientsEducational Merit & Travel Grants00$1,600
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The society has delegated control over management duties to the office of global learning initiatives at florida international university in miami, florida.

Form 990, Part VI, Section A, Line 6

The society's members include academics, practioners, and students from around the world, as well as institutional members, consisting primarily of libraries and international organizations.

Form 990, Part VI, Section A, Line 7A

Members elect the vice president, who remains on the board as the president-elect, and then the president in successive years.

Form 990, Part VI, Section B, Line 11B

The members of the governing board have provided the society's treasurer with the authority to review and approve form 990.

Form 990, Part VI, Section C, Line 19

The society's governing documents and fiancial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Comparative and International Education
EIN
34-1414606
Phone
3053485464
Address
11200 SW 8TH STREET PC 244D, MIAMI, FL 33199

Signing Officer

Name
Hilary Landorf
Title
Executive Director
Phone
3053485464
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah W Sobe
Formed
1984
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The society's board of directors is responsible for the oversight of the audit of the financial statements and selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

Various endowment funds have been established to help support the mission of the society including the (a) jackie kirk memorial fund to be used to provide an award honoring a published book that reflects one or more of the varied areas of expertise represented in jackie kirk's areas of commitment, primarily gender and education and/or education in conflict (fragile states, post-conflict, and peace education), (b) international travel grant fund for distinguished service in education reform to be used to provide travel grants for participation in the society's annual conference, and (c) kneller endowment to be used to support the george f. Kneller lecture delivered at the annual conference. The society also holds a beneficial interest in the erwin h. And barbara m. Epstein charitable remainder annuity trust.

PART X, LINE 2:

The society follows generally accepted accounting principles and has determined it is not required to record a liability for any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDITOR, COMPARATIVE EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0THE COMPARATIVE AND INTERNATIONAL EDUCATION SOCIETY, INC. WAS FOUNDED IN 1956 TO FOSTER CROSS-CULTURAL UNDERSTANDING, SCHOLARSHIP, ACADEMIC ACHIEVEMENT AND SOCIETAL DEVELOPMENT THROUGH THE INTERNATIONAL STUDY OF EDUCATIONAL IDEAS, SYSTEMS, AND PRACTICES.
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IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1COMMITTEES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS - THE SOCIETY PUBLISHES THE "COMPARATIVE EDUCATION REVIEW", THE LEADING JOURNAL IN THE FIELD. EACH YEAR THE JOURNAL RECEIVES ABOUT 200 SUBMISSIONS FROM SCHOLARS AROUND THE GLOBE, UNDERTAKES FURTHER REVIEW OF ABOUT HALF THE SUBMITTED MANUSCRIPTS, AND PUBLISHES APPROXIMATELY TWENTY ARTICLES AND 20-30 BOOK REVIEWS IN ITS FOUR QUARTERLY ISSUES. THE JOURNAL'S STANDING IS CONFIRMED BY HIGH CITATION RATES AND A GOOD IMPACT FACTOR. IN ADDITION, A NEWSLETTER IS PRODUCED FOR ELECTRONIC CIRCULATION SEVERAL TIMES EACH YEAR. THE NEWSLETTER HAS AT ITS PURPOSE THE DISSEMINATION OF NEWS ABOUT THE SOCIETY'S WORK AND THE WORK OF ITS MEMBERS, FOSTERING EXCHANGE ON ISSUES INTERNAL TO THE SOCIETY AND FOR THE FIELD AT LARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0397388
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS - THE SOCIETY PROVIDES AWARDS AND ASSISTANCE ANNUALLY TO ITS MEMBERS, THROUGH A VARIETY OF SOURCES INCLUDING THE GAIL P. KELLY AWARD FOR OUTSTANDING DOCTORAL DISSERTATION, GEORGE BEREDAY ANNUAL BEST COMPARATIVE EDUCATION REVIEW ARTICLE, HONORARY FELLOWS AWARD, INTERNATIONAL TRAVEL AWARD FOR DISTINGUISHED SERVICE IN EDUCATIONAL REFORM, JACKIE KIRK AWARD, AND JOYCE CAIN AWARD FOR DISTINGUISHED RESEARCH ON PEOPLE OF AFRICAN DESCENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039824
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMITTEES - THE SOCIETY HAS EIGHT STANDING COMMITTEES, INCLUDING A GENDER AND EDUCATION COMMITTEE WHICH FOSTERS ATTENTION TO GENDER ISSUES AND PROMOTES THE INCLUSION AND PROFESSIONAL DEVELOPMENT OF WOMEN, NEW SCHOLARS COMMITTEE WHICH PROMOTES THE PARTICIPATION AND COLLEGIALITY AMONG NEW SCHOLARS THROUGH VARIOUS PROGRAMS AND ACTIVITIES, AND A UNDER-REPRESENTED RACIAL, ETHNIC AND ABILITY GROUPS COMMITTEE WHICH STRIVES TO REMOVE BARRIERS TO PARTICIPATION AND INCREASE THE PARTICIPATION OF UNDER-REPRESENTED RACIAL, ETHNIC AND ABILITY GROUPS IN THE SOCIETY'S PROGRAMS AND ACTIVITIES. THE SOCIETY'S OTHER COMMITTEES INCLUDE THOSE FOR NOMINATIONS, PUBLICATIONS, SPECIAL INTEREST GROUP OVERSIGHT, AWARDS, AND FINANCE AND INVESTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPECIAL INTEREST GROUPS - THE SOCIETY HAS 29 SPECIAL INTEREST GROUPS (SIGS) THAT ALLOW MEMBERS WHO SHARE COMMON RESEARCH INTERESTS TO CONNECT AND COLLABORATE. SIGS FOCUS ON A GEOGRAPHIC REGION OR ON A SPECIALIZED TOPIC, INCLUDING AFRICAN DIASPORA; CITIZEN AND DEMOCRATIC EDUCATION; CONETEMPLATIVE INQUIRY AND HOLISTIC EDUCATION; CULTURAL CONTEXTS OF EDUCATION AND HUMAN POTENTIAL; EARLY CHILDHOOD DEVELOPMENT; ECONOMICS AND FINANCE OF EDUCATION; EDUCATION, CONFLICT, AND EMERGENCIES; ENVIRONMENTAL AND SUSTAINABILITY EDUCATION; GLOBAL LITERACY; GLOBAL MATHEMATICS EDUCATION; GLOBALIZATION AND EDUCATION; HIGHER EDUCATION; ICT FOR DEVELOPMENT; INCLUSIVE EDUCATION; INDIGENOUS KNOWLEDGE AND THE ACADEMY; LANGUAGE ISSUES; LARGE-SCALE CROSS-NATIONAL STUDIES IN EDUCATION; PEACE EDUCATION; POST-FOUNDATIONAL APPROACHES TO COMPARATIVE AND INTERNATIONAL EDUCATION; RELIGION AND EDUCATION; TEACHER EDUCATION AND THE TEACHING PROFESSION; TEACHING COMPARATIVE EDUCATION; AND YOUTH DEVELOPMENT AND EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISCELLANEOUS OTHER
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114946
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