Civic Intelligence

Council of Administrators of Compensatory Education Inc.

990EZ • Fiscal year 2016 • EIN 46-5273496

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 22, 2017

PO Box 410034Cambridge, MA 02141

(617) 365-0777

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,159

Up $8,477 (+28%) from 2015

Net Assets

Up

$39,159

Up $8,477 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,060

Down $6,235 (-13%) from 2015

Expenses

Down

$33,583

Down $30,708 (-48%) from 2015

Net Income

Up

$8,477

Up $24,473 (+153%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $27,991Liabilities 2013: $02013Assets 2014: $46,678Net Assets 2014: $46,6782014Assets 2015: $30,682Net Assets 2015: $30,6822015Assets 2016: $39,159Net Assets 2016: $39,1592016Assets 2017: $40,199Liabilities 2017: $02017Assets 2018: $26,197Net Assets 2018: $26,1972018Assets 2019: $43,076Net Assets 2019: $43,0762019Assets 2020: $25,674Net Assets 2020: $25,6742020Assets 2021: $51,059Net Assets 2021: $51,0592021Assets 2022: $83,260Liabilities 2022: $02022Assets 2023: $26,419Liabilities 2023: $02023Assets 2024: $128,538Net Assets 2024: $128,5382024

Highlighted filing

2016

Assets$39,159
Liabilities-
Net Assets$39,159

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $19,523Expenses 2013: $28,584Net Income 2013: -$9,0612013Revenue 2014: $80,861Expenses 2014: $62,174Net Income 2014: $18,6872014Revenue 2015: $48,295Expenses 2015: $64,291Net Income 2015: -$15,9962015Revenue 2016: $42,060Expenses 2016: $33,583Net Income 2016: $8,4772016Revenue 2017: $56,370Expenses 2017: $55,330Net Income 2017: $1,0402017Revenue 2018: $45,919Expenses 2018: $59,921Net Income 2018: -$14,0022018Revenue 2019: $74,645Expenses 2019: $57,766Net Income 2019: $16,8792019Revenue 2020: $35,480Expenses 2020: $52,883Net Income 2020: -$17,4032020Revenue 2021: $43,375Expenses 2021: $17,990Net Income 2021: $25,3852021Revenue 2022: $136,990Expenses 2022: $104,790Net Income 2022: $32,2002022Revenue 2023: $148,825Expenses 2023: $205,666Net Income 2023: -$56,8412023Revenue 2024: $192,665Expenses 2024: $90,546Net Income 2024: $102,1192024

Highlighted filing

2016

Revenue$42,060
Expenses$33,583
Net Income$8,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$42,060
Mission and Program Overview

Mission

To further the goals of education of the disadvantaged through programs funded by local educational agencies, the commonwealth of massachusets, and the federal government.

To further the goals of education of the disadvantaged through programs funded by local educational agencies, the commonwealth of massachusetts, and the federal government.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE GOALS OF EDUCATION$29,838-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER O'NEILLVice PresidentPT$500-$500
MARY GRASSITreasurerPT$500-$500
HEATHER MARTIN-STEENBURGHSecretary-$500-$500
DIANNE CASILLIPresident-$250-$250
MARIE DEEDYDirector-$0--
SUSAN LEVINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Council of Administrators of
EIN
46-5273496
Phone
6173650777
Address
PO BOX 410034, CAMBRIDGE, MA 02141

Signing Officer

Name
Mary Grassi
Title
Treasurer
Signed
2017-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Kevin J Deedy CPA LLC
Address
12 Valley Forge Road, Foxboro, MA 02035
Preparer
Kevin J Deedy
Phone
5086980873
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $208

Other Expenses.1003

Information Technology $120

Other Expenses.1007

Conferences, Conventions, and Meetings $12200

Other Expenses.1

FOOD $6738

Other Expenses.2

DUES $6050

Other Expenses.3

MISCELLANEOUS $54

Raw XML Appendix146 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/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE CASILLI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN LEVINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029838
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt042060
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $6050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $54
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL OF ADMINISTRATORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPENSATORY EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0465273496
ReturnHeader/Filer/PhoneNum06173650777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 410034
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ReturnHeader/Filer/USAddress/ZIPCd002141
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ReturnHeader/PreparerPersonGrp/PhoneNum05086980873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Deedy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-22T13:07:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits