Civic Intelligence

Complementary Economics Foundation

990EZ • Fiscal year 2017 • EIN 46-2112250

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
524 Middle StPortsmouth, VA 23704

(757) 393-2292

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,021

Down $2,000 (-66%) from 2016

Net Assets

Down

$1,021

Down $2,000 (-66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$6,000

Down $5,000 (-45%) from 2016

Expenses

Down

$8,000

Down $667 (-7.7%) from 2016

Net Income

Down

-$2,000

Down $4,333 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2013: $0Liabilities 2013: $02013Assets 2015: $688Net Assets 2015: $6882015Assets 2016: $3,021Net Assets 2016: $3,0212016Assets 2017: $1,021Net Assets 2017: $1,0212017Assets 2018: $941Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $1,726Net Assets 2019: -$1,7262019Assets 2020: $0Liabilities 2020: $1,726Net Assets 2020: -$1,7262020Assets 2021: $0Liabilities 2021: $1,726Net Assets 2021: -$1,7262021Assets 2022: $1Liabilities 2022: $1,7262022Assets 2023: $1Liabilities 2023: $1,7262023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,021
Liabilities-
Net Assets$1,021
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $11,000Expenses 2015: $10,312Net Income 2015: $6882015Revenue 2016: $11,000Expenses 2016: $8,667Net Income 2016: $2,3332016Revenue 2017: $6,000Expenses 2017: $8,000Net Income 2017: -$2,0002017Revenue 2018: $8,000Expenses 2018: $8,080Net Income 2018: -$802018Expenses 2019: $2,6672019Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$6,000
Expenses$8,000
Net Income-$2,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,000
Mission and Program Overview

Mission

To provide educational services

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SERVICES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON WHITNEYSecretary-$0--
ANNETTE RIGGSPresident/Tr-$0--
CARL STEINBRENNERBoard Member-$0--
KAREN WELCHBoard Member-$0--
GIUSEPPE LITTERABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Complementary Economics Foundation
EIN
46-2112250
Phone
7573932292
Address
524 MIDDLE ST, PORTSMOUTH, VA 23704

Signing Officer

Name
Ron Whitney
Title
Secretary
Phone
7573932292
Signed
2018-08-06

Preparer

Firm
Tehel & Company Inc
Address
ONE COLUMBUS CTR STE 651, VIRGINIA BEACH, VA 23462
Preparer
Neely K Elstrodt
Phone
7574972735
Raw XML Appendix105 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RON WHITNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07573932292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 MIDDLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08000
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IRS990EZ/GrossReceiptsAmt06000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL STEINBRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GIUSEPPE LITTERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08000
IRS990EZ/TotalRevenueAmt06000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07573932292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPLEMENTARY ECONOMICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0462112250
ReturnHeader/Filer/PhoneNum07573932292
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 MIDDLE ST
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023704
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541186400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEHEL & COMPANY INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574972735
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEELY K ELSTRODT
ReturnHeader/ReturnTs02018-08-06T11:15:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021
Liabilities
-
Net assets
$1,021
Revenue
$6,000
Expenses
$8,000
Net income
-$2,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$1.73$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$1.73$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.73$1.73
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.73$1.73
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.73$1.73$2.67
2018Summary only. Only limited summary data is available for this year.$0.94$0.00$8.00$8.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$6.00$8.00$2.00
2016Detailed filing. Detailed filing data is available for this year.$3.02$3.02$11.0$8.67$2.33
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$11.0$10.3$0.69
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00