Civic Intelligence

Community Education Coalition Inc

990 • Fiscal year 2012 • EIN 35-2125326

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

PO Box 22547331
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,113,029

Down $227,826 (-17%) from 2011

Net Assets

Down

$1,096,779

Down $214,322 (-16%) from 2011

Liabilities

Down

$16,250

Down $13,504 (-45%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$348,252

Down $27,783 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,340,855Liabilities 2011: $29,754Net Assets 2011: $1,311,1012011Assets 2012: $1,113,029Liabilities 2012: $16,250Net Assets 2012: $1,096,7792012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$1,113,029
Liabilities$16,250
Net Assets$1,096,779

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $376,0352011Expenses 2012: $348,2522012Revenue 2013: $146,720Expenses 2013: $1,243,503Net Income 2013: -$1,096,7832013

Highlighted filing

2012

Revenue-
Expenses$348,252
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$134,388
Mission and Program Overview

Mission

The organization is a coalition of citizens working together to achieve an education system that strengthens the citizens of fayette county mentally, physically, and spiritually.

Filing and Contact Details

Filer

EIN
35-2125326
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2012. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
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IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SURVEYS FOUNDATIONS, AND OTHER NON PROFIT AGENCIES FROM AROUND THE STATE OF INDIANA TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6ROUNDING -1.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION OF THE ACCOUNTANTS PREPARING THE FINANCIAL STATEMENTS
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IRS990/TotalCompGT150K00
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IRS990/TotalFunctionalExpenses/Total0348252
IRS990/TotalFundrsngExpCurrentYear07001
IRS990/TotalGrossUBI05483
IRS990/TotalLiabilities/BOY029754

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