Civic Intelligence

Center for Community Education

990EZ • Fiscal year 2017 • EIN 47-4163473

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$19,056

No earlier filing loaded for comparison.

Net Assets

$19,056

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

$87,783

No earlier filing loaded for comparison.

Expenses

$93,838

No earlier filing loaded for comparison.

Net Income

-$6,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2017: $19,056Liabilities 2017: $0Net Assets 2017: $19,0562017Assets 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

2017

Assets$19,056
Liabilities$0
Net Assets$19,056
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $87,783Expenses 2017: $93,838Net Income 2017: -$6,0552017Revenue 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

2017

Revenue$87,783
Expenses$93,838
Net Income-$6,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$87,783
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-$93,838
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA FERNANDEZDirectorPT$22,500-$22,500
JOSE GONZALEZDirector-$18,000-$18,000
MARTIN SEAN ARCEDirector-$10,500-$10,500
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
9282732449
Signed
2017-09-12
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 10Equipment 2,198Supplies 1,600Promotion and advertising 1,757Travel 16,411Conference, convetion and meetings 6,557Telephone and communication expense 531Other miscellaneous costs 244”

Raw XML Appendix149 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/BOYAmt025111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025111
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IRS990EZ/GrossReceiptsAmt087783
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025111
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019056
IRS990EZ/OccupancyRentUtltsAndMaintAmt0955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418000
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/OtherExpensesTotalAmt029308
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional development for educators
IRS990EZ/PrintingPublicationsPostageAmt0825
IRS990EZ/ProgramServiceRevenueAmt087783
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/ProgramServiceExpensesAmt093838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093838
IRS990EZ/TotalProgramServiceExpensesAmt093838
IRS990EZ/TotalRevenueAmt087783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0140851
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053068
IRS990ScheduleA/Total509Grp/TotalAmt0140851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOrganization registration fee 10Equipment 2,198Supplies 1,600Promotion and advertising 1,757Travel 16,411Conference, convetion and meetings 6,557Telephone and communication expense 531Other miscellaneous costs 244
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/PhoneNum09282732449
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA0AAA885EC5B0EE99AF2ED1C73608377D4BFDAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA0AAA885EC5B0EE99AF2ED1C73608377D4BFDAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08619382017255mmqkwcj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.238.145.93
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTm013:34:37
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/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Esther Espinosa
ReturnHeader/ReturnTs02017-09-12T13:32:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,056
Liabilities
$0
Net assets
$19,056
Revenue
$87,783
Expenses
$93,838
Net income
-$6,055
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
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.88$0.94$0.06