Civic Intelligence

Center for Educational Improvement Inc.

990 • Fiscal year 2020 • EIN 46-4355307

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

402 Council Drive NEVienna, VA 22180

(571) 213-3192

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,608

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$52,489

Up $14,532 (+38%) from 2019

Net Assets

Down

$19,841

Down $3,745 (-16%) from 2019

Liabilities

Up

$32,648

Up $18,277 (+127%) from 2019

Revenue

Up

$342,947

Up $230,236 (+204%) from 2019

Expenses

Up

$346,692

Up $214,572 (+162%) from 2019

Net Income

Up

-$3,745

Up $15,664 (+81%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $0Net Assets 2014: $02014Assets 2017: $2,201Net Assets 2017: $2,2012017Assets 2018: $5,479Net Assets 2018: $5,4792018Assets 2019: $37,957Liabilities 2019: $14,371Net Assets 2019: $23,5862019Assets 2020: $52,489Liabilities 2020: $32,648Net Assets 2020: $19,8412020Assets 2021: $35,381Liabilities 2021: $208Net Assets 2021: $35,1732021Assets 2022: $29,936Liabilities 2022: $287Net Assets 2022: $29,6492022Assets 2023: $134,430Liabilities 2023: $99,478Net Assets 2023: $34,9522023Assets 2024: $164,260Liabilities 2024: $133,476Net Assets 2024: $30,7842024Assets 2025: $30,759Liabilities 2025: $1,617Net Assets 2025: $29,1422025

Highlighted filing

2020

Assets$52,489
Liabilities$32,648
Net Assets$19,841

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $239Expenses 2014: $239Net Income 2014: $02014Revenue 2017: $55,790Expenses 2017: $55,457Net Income 2017: $3332017Revenue 2018: $24,029Expenses 2018: $18,550Net Income 2018: $5,4792018Revenue 2019: $112,711Expenses 2019: $132,120Net Income 2019: -$19,4092019Revenue 2020: $342,947Expenses 2020: $346,692Net Income 2020: -$3,7452020Revenue 2021: $309,503Expenses 2021: $294,450Net Income 2021: $15,0532021Revenue 2022: $292,955Expenses 2022: $298,477Net Income 2022: -$5,5222022Revenue 2023: $539,678Expenses 2023: $534,339Net Income 2023: $5,3392023Revenue 2024: $1,076,153Expenses 2024: $1,268,365Net Income 2024: -$192,2122024Revenue 2025: $685,835Expenses 2025: $687,477Net Income 2025: -$1,6422025

Highlighted filing

2020

Revenue$342,947
Expenses$346,692
Net Income-$3,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$342,947
Mission and Program Overview

Mission

EDUCATIONAL IMPROVEMENT

Educational improvement, educational consulting and research to alleviate trauma, uplift schools, provide professional developmewent and leadership, and promote mental health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,371$32,347▲ $17,976
Cash and Non-Interest-Bearing Accounts$23,586$20,142▼ $3,444
Rtn Earn Endowment Incm Other Fnds$23,586$19,841▼ $3,745
Total Assets$37,957$52,489▲ $14,532
Liabilities
Accounts Payable and Accrued Expenses$14,371$31,169▲ $16,798
Other Liabilities-$1,479-
Total Liabilities$14,371$32,648▲ $18,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,586$19,841▼ $3,745
Total Liabilities and Net Assets / Fund Balance$37,957$52,489▲ $14,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
CHRISTINE MASON Ph DExecutive DirectorFT$62,608$62,608
Suzane MullaneTrustee-$2,300$2,300

Board Members and Trustees

NameTitle
Paul LiabenowPresident
Kevin GreenTrustee
John WilhelmSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,849
Change in Net Assets
$-3,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,994
Salaries, Compensation, and Employee Benefits$69,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$195,954--$195,954
Current Officers, Directors, Trustees, and Key Employees$64,908--$64,908
Office Expenses$17,796--$17,796
Fees for Services Accounting$10,795--$10,795
Conferences and Meetings$10,661--$10,661
All Other Expenses$7,013$1,487-$8,500
Payroll Taxes$4,790--$4,790
Other Expenses$6,983$3,700-$3,700
Insurance-$1,238-$1,238
Advertising$249--$249
Total Functional Expenses$340,267$6,425$0$346,692
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$1,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

John wilhelm, director/treasurer, husband

Form 990 governing body review Part VI line 11

Each year the finance management commettiee and the boards of directors review the draft irs form 990 with the companys accountant. The final return filed (form 990) is circulated to the full boards of directors for review and comments.

Conflict of interest policy compliance Part VI line 12C

The organization conflict of interest policy defines: conflict of interest identifies classes of individuals with in the organization covered by this policy. Facilitates disclosure of information that may help identify conflicts of interest. Specifics procedures to be followed in managing conflicts of interest. Directors review and update their disclosure forms whenever a potential conflict may occur.

CEO executive director top management comp Part VI line 15A

Based on the recommondation of the finance committee following a thorough review of performance, available resources, and comparative salary data from similar organizations, compensation for directors and employees are reviewed annually by the board of directors.

Other officer or key employee compensation Part VI line 15B

Based on the recommondation of the finance committee following a thorough review of performance, available resources, and comparative salary data from similar organizations, compensation for other officer and key employee are reviewed and approved annually by the board of directors.

Governing documents etc available to public Part VI line 19

The organization makes it governing documents, conflicts of interest policy, and financial stateemnts available to the public upon request.the corporation makes it governing documents, conflicts of interest policy, and financial statements available to the public upon request. Specifically, yale university is a main grant provider organization and in 2019 organization made all information available to yale university upon request.

Filing and Contact Details

Filer

Filer Name
Center for Educational Improvement Inc
EIN
46-4355307
Address
402 COUNCIL DRIVE NE, Vienna, VA 22180

Signing Officer

Name
CHRISTINE MASON Ph D
Title
Executive Direc
Phone
5712133192
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHRISTINE MASON Ph D
Formed
2016
Legal Domicile
Va
Voting Board Members
50
Independent Board Members
40
Employees
1
Volunteers
6

Preparer

Firm
Ras CPA LLC
Address
1964 Gallows Road Suite 210, Vienna, VA 22182
Preparer
Shreedhar Kandel CPA CGMA
Phone
5713604200
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Contractors $180173educators compensation $15781

List of other expenses Part IX line 24E

Bank service charges $127business license $25cei other expenses $536meal and entertainment $449miscellaneous $50training materials $300webinars $4957dues and subscriptions $2056

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN WILHELM, DIRECTOR/TREASURER, HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE FINANCE MANAGEMENT COMMETTIEE AND THE BOARDS OF DIRECTORS REVIEW THE DRAFT IRS FORM 990 WITH THE COMPANYS ACCOUNTANT. THE FINAL RETURN FILED (FORM 990) IS CIRCULATED TO THE FULL BOARDS OF DIRECTORS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONFLICT OF INTEREST POLICY DEFINES: CONFLICT OF INTEREST IDENTIFIES CLASSES OF INDIVIDUALS WITH IN THE ORGANIZATION COVERED BY THIS POLICY. FACILITATES DISCLOSURE OF INFORMATION THAT MAY HELP IDENTIFY CONFLICTS OF INTEREST. SPECIFICS PROCEDURES TO BE FOLLOWED IN MANAGING CONFLICTS OF INTEREST. DIRECTORS REVIEW AND UPDATE THEIR DISCLOSURE FORMS WHENEVER A POTENTIAL CONFLICT MAY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED ON THE RECOMMONDATION OF THE FINANCE COMMITTEE FOLLOWING A THOROUGH REVIEW OF PERFORMANCE, AVAILABLE RESOURCES, AND COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS, COMPENSATION FOR DIRECTORS AND EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASED ON THE RECOMMONDATION OF THE FINANCE COMMITTEE FOLLOWING A THOROUGH REVIEW OF PERFORMANCE, AVAILABLE RESOURCES, AND COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS, COMPENSATION FOR OTHER OFFICER AND KEY EMPLOYEE ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEEMNTS AVAILABLE TO THE PUBLIC UPON REQUEST.THE CORPORATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SPECIFICALLY, YALE UNIVERSITY IS A MAIN GRANT PROVIDER ORGANIZATION AND IN 2019 ORGANIZATION MADE ALL INFORMATION AVAILABLE TO YALE UNIVERSITY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS $180173EDUCATORS COMPENSATION $15781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $127BUSINESS LICENSE $25CEI OTHER EXPENSES $536MEAL AND ENTERTAINMENT $449MISCELLANEOUS $50TRAINING MATERIALS $300WEBINARS $4957DUES AND SUBSCRIPTIONS $2056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesEOYAmt032648
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0N/A
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MASON Ph D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05712133192
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR EDUCATIONAL IMPROVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0402 COUNCIL DRIVE NE
ReturnHeader/Filer/USAddress/CityNm0Vienna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096949610142D3F51A4DEC3B3DA1A496F745F6145
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05121562020238hvqfrun
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.190.231
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTm015:22:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823744401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01964 Gallows Road Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum05713604200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shreedhar Kandel CPA CGMA
ReturnHeader/ReturnTs02020-08-25T15:08:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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