Civic Intelligence

Center for Educational Improvement Inc.

990EZ • Fiscal year 2019 • EIN 46-4355307

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

402 Council Dr NEVienna, VA 22180

(571) 213-3192

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,671

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

593%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

369%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$37,957

Up $32,478 (+593%) from 2018

Net Assets

Up

$23,586

Up $18,107 (+330%) from 2018

Liabilities

$14,371

No earlier filing loaded for comparison.

Revenue

Up

$112,711

Up $88,682 (+369%) from 2018

Expenses

Up

$132,120

Up $113,570 (+612%) from 2018

Net Income

Down

-$19,409

Down $24,888 (-454%) from 2018

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

2019

Assets$37,957
Liabilities$14,371
Net Assets$23,586

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

2019

Revenue$112,711
Expenses$132,120
Net Income-$19,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$112,711
Mission and Program Overview

Mission

EDUCATIONAL IMPROVEMENT

Program Services

DescriptionGrantsExpenses
IF MEASURED BY EXPENSES (with "Grants" the denominator of $155,307 and "expenses" of $103,991 the numerator)the nemeric value of completion is 66.95%. See Schedule O'sother explanations of achievement activity as provided to Yale.$155,307$103,991
PUBLIC SUPPORT - Expenses for public support are remainingorganizational expenses for educational program services.$0$28,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE MASON PhDExecutive DirectorPT$18,671-$18,671
SUZAN MULLANETrustee-$1,855-$1,855
JOHN WILHELMSecretary-Treasurer-$0--
DR KEVIN GREENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Center for Educational Improvement
EIN
46-4355307
Phone
5712133192
Address
402 COUNCIL DR NE, VIENNA, VA 22180

Signing Officer

Name
Christine Mason PhD
Title
Director
Phone
5712133192
Signed
2019-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Coastal Tax and EFile
Address
225 Willow Bay Drive, Murrells Inlet, SC 29576
Preparer
Cjones
Phone
7037910829
Supplemental Narrative

Additional Explanations

Other

Goal 1: Foster alliances to address the needs of children and youth who have experienced or are at risk of experiencing significant trauma.

Other

Goal 2: Provide publicly available, free training and technical assistance to early childhood, elementary, and secondary teachers, principals, school psychologists, and other school staff.

Other

Goal 3: Accelerate adoption and implementation of mental health evidenced-based practices through the Childhood - Trauma Learning Collaborative (C-TLC) for New England.

Other

A2. Activities (Year 1 and 2). GOALS 1-3 (above) and explanation of achievement activity as provided to Yale.

Form 990EZ, Part I, Line 16

Yale (a-j) awards and grant expenses 103992.

Form 990EZ, Part I, Line 16

BUSINESS EXPENSES 8798.

Form 990EZ, Part I, Line 16

Operations and contract services 18745.

Form 990EZ, Part I, Line 16

TRAVEL 585.

Form 990EZ, Part I, Line 20

Net for balance sheet recl/payables 37516.

Form 990EZ, Part II, Line 24

007 yale invoice receivable 14371.

Form 990EZ, Part II, Line 26

007 yale invoice expenses payable 14371.

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIENNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR KEVIN GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
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IRS990EZ/OtherChangesInNetAssetsAmt037516
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL IMPROVEMENT
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Goal 1: Foster alliances to address the needs of children and youth who have experienced or are at risk of experiencing significant trauma.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Goal 2: Provide publicly available, free training and technical assistance to early childhood, elementary, and secondary teachers, principals, school psychologists, and other school staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Goal 3: Accelerate adoption and implementation of mental health evidenced-based practices through the Childhood - Trauma Learning Collaborative (C-TLC) for New England.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A2. Activities (Year 1 and 2). GOALS 1-3 (above) and explanation of achievement activity as provided to Yale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YALE (A-J) AWARDS AND GRANT EXPENSES 103992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSES 8798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS AND CONTRACT SERVICES 18745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET FOR BALANCE SHEET RECL/PAYABLES 37516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9007 YALE INVOICE RECEIVABLE 14371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10007 YALE INVOICE EXPENSES PAYABLE 14371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Mason PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05712133192
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR EDUCATIONAL IMPROVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0464355307
ReturnHeader/Filer/PhoneNum05712133192
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 COUNCIL DR NE
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022180
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.114.99.143
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coastal Tax and EFile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Willow Bay Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrells Inlet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029576
ReturnHeader/PreparerPersonGrp/PhoneNum07037910829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CJONES
ReturnHeader/ReturnTs02019-09-25T05:50:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings