Civic Intelligence

Comparative and International Education Society Inc

990 • Fiscal year 2020 • EIN 34-1414606

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization ProfileWWW.CIES.US
230 S Bouquet Street 5100 PosvarPittsburgh, PA 15260

(412) 648-1832

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

$1,532,779

No earlier filing loaded for comparison.

Net Assets

$1,388,188

No earlier filing loaded for comparison.

Liabilities

$144,591

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

$790,180

No earlier filing loaded for comparison.

Expenses

$708,165

No earlier filing loaded for comparison.

Net Income

$82,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,532,779Liabilities 2020: $144,591Net Assets 2020: $1,388,1882020

Highlighted filing

2020

Assets$1,532,779
Liabilities$144,591
Net Assets$1,388,188
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0Revenue 2020: $790,180Expenses 2020: $708,165Net Income 2020: $82,0152020

Highlighted filing

2020

Revenue$790,180
Expenses$708,165
Net Income$82,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Gross Receipts
$959,297
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$1,084,426$1,089,971▲ $5,545
Prepaid Expenses and Deferred Charges$133,423$229,643▲ $96,220
Cash and Non-Interest-Bearing Accounts$70,063$114,513▲ $44,450
Accounts Receivable$112,042$45,339▼ $66,703
Total Assets$1,449,584$1,532,779▲ $83,195
Other Assets Total$49,630$53,313▲ $3,683
Liabilities
Accounts Payable and Accrued Expenses$87,991$84,411▼ $3,580
Deferred Revenue$158,996$60,180▼ $98,816
Total Liabilities$246,987$144,591▼ $102,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,541$1,026,956▲ $144,415
Net Assets With Donor Restrictions$320,056$361,232▲ $41,176
Total Net Assets Fund Balance$1,202,597$1,388,188▲ $185,591
Total Liabilities and Net Assets / Fund Balance$1,449,584$1,532,779▲ $83,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$311,710-▲ $56,328$2,250$365,788
2019$239,475$29,465▲ $55,806$13,036$311,710
2018$263,622$40,000▼ $52,476$11,671$239,475
2017$244,895-▲ $33,151$14,424$263,622
2016$260,078-▼ $2,183$13,000$244,895
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David PostPast President
Iveta SilovaPresident
Karen MonkmanPresident-elect
Supriya BailyVice President
Aryn BaxterDirector
Francine MenashyDirector
Kate LaphamDirector
Kristen MolyneauxDirector
Martial DemblDirector
Noella Binda NiatiDirector
Norin TajDirector
Payal ShahDirector
Riyad ShahjahanDirector
Tavis JulesDirector
M Najeeb ShafiqExecutive Director
Bjorn H NordtveitEditor, Comparative Educat
Esther E GottliebHistorian
Matthew WitensteinSecretary
Amber GoveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of PittsburghManagement Services4200 FIFTH AVENUE, Pittsburgh, PA 15260$171,928
Indiana Univesity ConferencesConference Management And Fees801 N JORDAN AVENUE SUITE 101, Bloomington, IN 47405$137,714
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790
Program Service Revenue
$716,367
Investment Income
$72,023
Other Revenue
$0
All Other Contributions
$1,790
Change in Net Assets
$82,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,279
Revenue Not Reported on Financial Statements
$10,901
Revenue Not Reported on Form 990
$103,576
Total Revenue per Audited Statements
$882,855
Total Revenue per Form 990
$790,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,015
Grants and Similar Amounts Paid$89,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$108,218$171,928-$280,146
Grants to Domestic Orgs$80,000--$80,000
Other Expenses$79,996--$79,996
Fees for Services Other$52,959$21,972-$74,931
All Other Expenses$52,912$13,530-$66,442
Information Technology$16,990$37,879-$54,869
Fees for Services Accounting-$33,500-$33,500
Fees for Services Legal-$15,238-$15,238
Fees for Service Investment Mgmnt Fees-$10,901-$10,901
Foreign Grants$6,350--$6,350
Insurance-$2,992-$2,992
Grants to Domestic Individuals$2,800--$2,800
Total Functional Expenses$400,225$307,940$0$708,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$708,165
Expenses per Audited Statements$697,264
Total Expenses per Audited Statements$697,264
Expenses Not Reported on Financial Statements$10,901
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona State UniversityTempe, AZ501(c)(3)Student Assistants$70,000
Columbia UniversityNew York, NY-Innovation Award$10,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The society has delegated its management duties to the school of education and university center for international studies at the university of pittsburgh.”

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
4126481832
Address
230 S BOUQUET STREET 5100 POSVAR, PITTSBURGH, PA 15260

Signing Officer

Name
M Najeeb Shafiq
Title
Executive Director
Phone
4126481832
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iveta Silova
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 IX, Line 11G

“Editorial: program service expenses 52,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,959. Other assistance: program service expenses 0. Management and general expenses 21,972. Fundraising expenses 0. Total expenses 21,972.”

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 permanent 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. In addition, the following board designated quasi-endowment funds have been established including the (a) jose marti travel award to provide cuban scholars and educators with financial assistance to travel to cies' annual conference, and (b) joyce cain award for distinguished research on people of african decent to be conferred on an outstanding scholarly article that explores themes related to people of african descent in contemporary or historical contexts, fulfils the requirements of academic interests of academic excellence, and reflects the scholarly purpose of cies.”

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.”

Raw XML AppendixShowing 400 of 623 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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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
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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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/Organization501c3Ind0X
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191235
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290699
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP & PUBLICATIONS - 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.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01306452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01067800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0917279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0977044
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,779
Liabilities
$144,591
Net assets
$1,388,188
Revenue
$790,180
Expenses
$708,165
Net income
$82,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.14$1.39$0.79$0.71$0.08