Civic Intelligence

Center for Community Education

990EZ • Fiscal year 2016 • EIN 47-4163473

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2016

Organization Profile
219 W 17th StTucson, AZ 85701

(928) 273-2449

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$25,111

No earlier filing loaded for comparison.

Net Assets

$25,111

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$53,068

No earlier filing loaded for comparison.

Expenses

$27,957

No earlier filing loaded for comparison.

Net Income

$25,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $25,111Liabilities 2016: $0Net Assets 2016: $25,1112016Assets 2020: $29,134Liabilities 2020: $0Net Assets 2020: $29,1342020Assets 2021: $35,539Liabilities 2021: $0Net Assets 2021: $35,5392021Assets 2022: $77,314Liabilities 2022: $0Net Assets 2022: $77,3142022

Highlighted filing

2016

Assets$25,111
Liabilities$0
Net Assets$25,111
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2016: $53,068Expenses 2016: $27,957Net Income 2016: $25,1112016Revenue 2020: $91,715Expenses 2020: $83,070Net Income 2020: $8,6452020Revenue 2021: $116,789Expenses 2021: $110,384Net Income 2021: $6,4052021Revenue 2022: $204,174Expenses 2022: $162,400Net Income 2022: $41,7742022

Highlighted filing

2016

Revenue$53,068
Expenses$27,957
Net Income$25,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2016
Return Version
2015v2.1
Gross Receipts
$53,068
Mission and Program Overview

Mission

The organization offers professional development to educators K-12 accross the country

Professional development for educators

Program Services

DescriptionGrantsExpenses
In the last year the organization offered professional development to over 450 K-6 educators across the country Workshops heve been deliver in several cities-$27,957
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE GONZALEZDirector-$2,500-$2,500
ANITA FERNANDEZDirectorPT$2,000-$2,000
MARTIN SEAN ARCEDirector-$2,000-$2,000
PAUL BURKHARDTDirector-$0--
ZOE HAMMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Community Education
EIN
47-4163473
Address
219 W 17TH ST, Tucson, AZ 85701

Signing Officer

Name
Anita Fernandez
Title
Director office
Phone
5209401902
Signed
2016-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Maria Esther Espinosa CPA PC
Address
2615 W Anklam Rd, Tucson, AZ 85745
Preparer
Maria Esther Espinosa
Phone
5207401902
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOrganization registration fee 410Bank service charges 30Supplies 98Promotion and advertising 200Travel 13,407”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANITA FERNANDEZ DIRECTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL BURKHARDT DIRECTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARTIN SEAN ARCE DIRECTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSE GONZALEZ DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation for this director is for services providing professional development workshops to educators. Contractors and Directors develop and deliver educational workshops for compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Compensation for this director is for services providing professional development workshops to educators. Contractors and Directors develop and deliver educational workshops for compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Compensation for all contrators is for services providing professional development workshops to educators. Contractors develop and deliver educational workshops for compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Compensation for all contrators is for services providing professional development workshops to educators. Contractors develop and deliver educational workshops for compensation.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA FERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09282732449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 W 17TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt053068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BURKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZOE HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN SEAN ARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014145
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional development for educators
IRS990EZ/PrintingPublicationsPostageAmt0687
IRS990EZ/ProgramServiceRevenueAmt053068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the last year the organization offered professional development to over 450 K-6 educators across the country Workshops heve been deliver in several cities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027957
IRS990EZ/TotalProgramServiceExpensesAmt027957
IRS990EZ/TotalRevenueAmt053068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt053068
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053068
IRS990ScheduleA/Total509Grp/TotalAmt053068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOrganization registration fee 410Bank service charges 30Supplies 98Promotion and advertising 200Travel 13,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director office
ReturnHeader/BusinessOfficerGrp/PhoneNum05209401902
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0474163473
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 W 17TH ST
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860895093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria Esther Espinosa CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 W Anklam Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085745
ReturnHeader/PreparerPersonGrp/PhoneNum05207401902
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Esther Espinosa
ReturnHeader/ReturnTs02016-11-14T16:20:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,111
Liabilities
$0
Net assets
$25,111
Revenue
$53,068
Expenses
$27,957
Net income
$25,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.04$1.62$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.17$1.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.92$0.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.53$0.28$0.25