Civic Intelligence

Center for Community Engagement

990 • Fiscal year 2018 • EIN 46-5357752

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
3840 Woodridge BoulevardFairfield, OH 45014

(513) 515-6524

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 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,026

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,351 (-100%) from 2017

Net Assets

Down

$0

Down $65,351 (-100%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$265,206

Up $114,572 (+76%) from 2017

Expenses

Up

$262,802

Up $123,736 (+89%) from 2017

Net Income

Down

$2,404

Down $9,164 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2017: $65,351Net Assets 2017: $65,3512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $150,634Expenses 2017: $139,066Net Income 2017: $11,5682017Revenue 2018: $265,206Expenses 2018: $262,802Net Income 2018: $2,4042018Revenue 2019: $542,206Expenses 2019: $521,885Net Income 2019: $20,3212019Revenue 2020: $540,316Expenses 2020: $422,808Net Income 2020: $117,5082020Revenue 2021: $371,325Expenses 2021: $389,022Net Income 2021: -$17,6972021Revenue 2024: $635,752Expenses 2024: $173,077Net Income 2024: $462,6752024

Highlighted filing

2018

Revenue$265,206
Expenses$262,802
Net Income$2,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$265,206
Mission and Program Overview

Mission

Education services including daycare for children to prepare for kindergarten and school; citizenship & english as 2nd language to prepare adults for integration into american cluture

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie Vunda PashiCenter AdministratorPT$29,026$29,026
Carla ZelandaDirectorFT$17,608$17,608

Board Members and Trustees

NameTitle
Deborah Mariner-allsopVice Chairperson
Dr Anatole NzwangaBoard Member
Dr Pierre Matuka YenoBoard Member
Kathy DavisBoard Member
Nina LewisBoard Member
Claver Lumana PashiChief Executive Officer
Barbara ManuelProgram Officer
Jacky Musau KalubiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$262,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$2,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,656
Salaries, Compensation, and Employee Benefits$111,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,891$6,540$0$93,431
Other Salaries and Wages$61,220$0$0$61,220
Current Officers, Directors, Trustees, and Key Employees$27,980$18,654$0$46,634
Depreciation Depletion$14,434$4,811$0$19,245
Other Expenses$5,144$1,286$0$6,430
Payroll Taxes$2,601$691$0$3,292
Insurance$1,298$1,948$0$3,246
Office Expenses$537$1,612$0$2,149
Total Functional Expenses$225,090$37,712$0$262,802
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
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
Filing and Contact Details

Filer

Filer Name
Center for Community Engagement
EIN
46-5357752
Phone
5135156524
Address
3840 WOODRIDGE BOULEVARD, FAIRFIELD, OH 45014
Doing Business As
Allie Child Development Center

Signing Officer

Name
Claver Lumana Pashi
Title
Chief Executive Officer
Phone
5135156524
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claver Lumana Pashi
Formed
2014
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
3

Preparer

Firm
Hall & Associates Inc
Address
7811 HAMILTON AVE, CINCINNATI, OH 45231-3105
Preparer
Robert L Hall Mba CPA
Phone
5135214255
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return provided to board”

Raw XML Appendix359 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03840 WOODRIDGE BLVD
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045014
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAVER LUMANA PASHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135156524
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY ENGAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0465357752
ReturnHeader/Filer/PhoneNum05135156524
ReturnHeader/Filer/USAddress/AddressLine1Txt03840 WOODRIDGE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D745D29262B1334958ED196AC6C4EF0E67EC270
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D745D29262B1334958ED196AC6C4EF0E67EC270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.57.206.118
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:00:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07811 HAMILTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452313105
ReturnHeader/PreparerPersonGrp/PhoneNum05135214255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L HALL MBA CPA
ReturnHeader/ReturnTs02019-11-14T15:00:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$265,206
Expenses
$262,802
Net income
$2,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.36$1.73$4.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.71$3.89$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.40$4.23$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.42$5.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.65$2.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.51$1.39$0.12