Civic Intelligence

Breakfree Education

990 • Fiscal year 2014 • EIN 46-0757820

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.CEEAS.ORG

View Organization Page

1361 Locust Road NWWashington, DC 20012

(202) 643-3804

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$113,797

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$346,537

Down $135,056 (-28%) from 2013

Net Assets

Down

$334,284

Down $132,832 (-28%) from 2013

Liabilities

Down

$12,253

Down $2,224 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Down

$587,658

Down $142,087 (-19%) from 2013

Expenses

Up

$720,490

Up $257,178 (+56%) from 2013

Net Income

Down

-$132,832

Down $399,265 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $204,512Liabilities 2012: $3,829Net Assets 2012: $200,6832012Assets 2013: $481,593Liabilities 2013: $14,477Net Assets 2013: $467,1162013Assets 2014: $346,537Liabilities 2014: $12,253Net Assets 2014: $334,2842014Assets 2015: $114,684Liabilities 2015: $103,631Net Assets 2015: $11,0532015Assets 2016: $512,292Liabilities 2016: $119,202Net Assets 2016: $393,0902016Assets 2017: $688,258Liabilities 2017: $86,540Net Assets 2017: $601,7182017Assets 2018: $1,525,634Liabilities 2018: $272,055Net Assets 2018: $1,253,5792018Assets 2019: $1,217,585Liabilities 2019: $97,086Net Assets 2019: $1,120,4992019Assets 2020: $1,646,535Liabilities 2020: $365,115Net Assets 2020: $1,281,4202020Assets 2021: $2,411,911Liabilities 2021: $1,011,285Net Assets 2021: $1,400,6262021Assets 2022: $2,710,082Liabilities 2022: $1,354,241Net Assets 2022: $1,355,8412022Assets 2023: $3,794,486Liabilities 2023: $1,933,697Net Assets 2023: $1,860,7892023Assets 2024: $4,486,377Liabilities 2024: $2,288,364Net Assets 2024: $2,198,0132024Assets 2025: $2,579,563Liabilities 2025: $42,438Net Assets 2025: $2,537,1252025

Highlighted filing

2014

Assets$346,537
Liabilities$12,253
Net Assets$334,284
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $235,850Expenses 2012: $35,167Net Income 2012: $200,6832012Revenue 2013: $729,745Expenses 2013: $463,312Net Income 2013: $266,4332013Revenue 2014: $587,658Expenses 2014: $720,490Net Income 2014: -$132,8322014Revenue 2015: $624,152Expenses 2015: $947,383Net Income 2015: -$323,2312015Revenue 2016: $1,743,264Expenses 2016: $1,361,227Net Income 2016: $382,0372016Revenue 2017: $2,869,996Expenses 2017: $2,661,368Net Income 2017: $208,6282017Revenue 2018: $2,311,217Expenses 2018: $1,637,843Net Income 2018: $673,3742018Revenue 2019: $3,410,361Expenses 2019: $3,543,441Net Income 2019: -$133,0802019Revenue 2020: $3,785,606Expenses 2020: $3,624,685Net Income 2020: $160,9212020Revenue 2021: $3,281,864Expenses 2021: $3,164,472Net Income 2021: $117,3922021Revenue 2022: $3,378,734Expenses 2022: $3,423,281Net Income 2022: -$44,5472022Revenue 2023: $3,994,816Expenses 2023: $3,489,868Net Income 2023: $504,9482023Revenue 2024: $4,384,343Expenses 2024: $4,049,678Net Income 2024: $334,6652024Revenue 2025: $1,417,736Expenses 2025: $1,082,479Net Income 2025: $335,2572025

Highlighted filing

2014

Revenue$587,658
Expenses$720,490
Net Income-$132,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$587,658
Mission and Program Overview

Mission

Our mission is to radically improve education in the juvenile and criminal justice systems by investing in the potential and dignity of all its students.

We help alternative schools - in community settings and in locked facilities - implement transformational, student-focused practices, designed to significantly improve the life chances of the students they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,304$280,355▼ $64,949
Pledges and Grants Receivable$111,200$54,150▼ $57,050
Accounts Receivable$22,500$0▼ $22,500
Prepaid Expenses and Deferred Charges$1,657$7,958▲ $6,301
Land, Buildings, and Equipment, Net$932$4,074▲ $3,142
Total Assets$481,593$346,537▼ $135,056
Liabilities
Accounts Payable and Accrued Expenses$14,477$12,253▼ $2,224
Total Liabilities$14,477$12,253▼ $2,224
Net Assets / Fund Balance
Temporarily Rstr Net Assets$146,339$200,841▲ $54,502
Unrestricted Net Assets$320,777$133,443▼ $187,334
Total Net Assets Fund Balance$467,116$334,284▼ $132,832
Total Liabilities and Net Assets / Fund Balance$481,593$346,537▼ $135,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,074$1,654$5,728
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DomeniciChair and SecretaryFT$106,780$7,017$113,797

Board Members and Trustees

NameTitle
James CarterBoard Member
Samantha BuckinghamBoard Member
Suzie MuirBoard Member
Maggie KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,700
Program Service Revenue
$265,958
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,700
Change in Net Assets
$-132,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,842
Other Expenses$237,648
Total Fundraising Expense$6,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,387$14,925-$319,312
Current Officers, Directors, Trustees, and Key Employees$85,888$24,049$4,580$114,517
Conferences and Meetings$80,894$277-$81,171
Travel$54,027$12$1,349$55,388
Payroll Taxes$30,218$2,980$282$33,480
Fees for Services Other$29,454--$29,454
All Other Expenses$20,811$522$94$21,427
Fees for Services Accounting$12,368$3,446$215$16,029
Office Expenses$13,523$159$69$13,751
Other Expenses$12,143$1,572-$13,715
Other Employee Benefits$11,742$440-$12,182
Information Technology$3,197$285$45$3,527
Pension Plan Contributions$3,317$34-$3,351
Insurance$1,772$178$18$1,968
Depreciation Depletion$1,096$64$28$1,188
Occupancy$30--$30
Total Functional Expenses$664,867$48,943$6,680$720,490
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no other committee besides the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 was sent to board members via email.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Educational Excellence in
EIN
46-0757820
Phone
2026433804
Address
1361 LOCUST ROAD NW, WASHINGTON, DC 20012

Signing Officer

Name
David Domenici
Title
Executive Director
Phone
2026433804
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Domenici
Formed
2012
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
25

Preparer

Firm
Han Group LLC
Address
8180 GREENSBORO DRIVE SUITE 720, MCLEAN, VA 22102
Preparer
Jennifer S Han
Phone
7032883700
Raw XML Appendix374 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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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0550958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0187813
IRS990ScheduleA/SubstantialContributorsTotAmt0814482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002295
IRS990ScheduleA/TotalSupportAmt01002295
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO OTHER COMMITTEE BESIDES THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS SENT TO BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146339
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200841
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481593
IRS990/TotalAssetsEOYAmt0346537
IRS990/TotalAssetsGrp/BOYAmt0481593
IRS990/TotalAssetsGrp/EOYAmt0346537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321700
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014477
IRS990/TotalLiabilitiesEOYAmt012253
IRS990/TotalLiabilitiesGrp/BOYAmt014477
IRS990/TotalLiabilitiesGrp/EOYAmt012253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334284
IRS990/TotalOtherCompensationAmt07017
IRS990/TotalOtherProgSrvcExpenseAmt059159
IRS990/TotalOtherProgSrvcRevenueAmt0210000
IRS990/TotalProgramServiceExpensesAmt0664867
IRS990/TotalProgramServiceRevenueAmt0265958
IRS990/TotalReportableCompFromOrgAmt0106780
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01349
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt054027
IRS990/TravelGrp/TotalAmt055388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01361 LOCUST ROAD NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CEEAS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DOMENICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026433804
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR EDUCATIONAL EXCELLENCE IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALTERNATIVE SETTINGS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0460757820
ReturnHeader/Filer/PhoneNum02026433804
ReturnHeader/Filer/USAddress/AddressLine1Txt01361 LOCUST ROAD NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08180 GREENSBORO DRIVE SUITE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07032883700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER S HAN
ReturnHeader/ReturnTs02015-07-13T11:27:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$346,537
Liabilities
$12,253
Net assets
$334,284
Revenue
$587,658
Expenses
$720,490
Net income
-$132,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.42$1.08$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.49$2.29$2.20$4.38$4.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.93$1.86$3.99$3.49$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.35$1.36$3.38$3.42$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.01$1.40$3.28$3.16$0.12
2020Summary only. Only limited summary data is available for this year.$1.65$0.37$1.28$3.79$3.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$3.41$3.54$0.13
2018Summary only. Only limited summary data is available for this year.$1.53$0.27$1.25$2.31$1.64$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$2.87$2.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.74$1.36$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.62$0.95$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.59$0.72$0.13
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.73$0.46$0.27
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.24$0.04$0.20