Civic Intelligence

Center for Community Education

990EZ • Fiscal year 2019 • EIN 47-4163473

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2018

219 W 17th StTucson, AZ 85701

(928) 273-2449

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$20,489

No earlier filing loaded for comparison.

Net Assets

$20,489

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$39,383

No earlier filing loaded for comparison.

Expenses

$63,136

No earlier filing loaded for comparison.

Net Income

-$23,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $20,489Liabilities 2019: $0Net Assets 2019: $20,4892019Assets 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

2019

Assets$20,489
Liabilities$0
Net Assets$20,489

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $39,383Expenses 2019: $63,136Net Income 2019: -$23,7532019Revenue 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

2019

Revenue$39,383
Expenses$63,136
Net Income-$23,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2018
Return Version
2018v3.1
Gross Receipts
$39,383
Mission and Program Overview

Mission

Professional development for educators

Program Services

DescriptionGrantsExpenses
In the last year the organization offered professional development to over 450 K-12 educators across the country Workshops heve been deliver in several cities-$63,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA FERNANDEZDirectorPT$10,500-$10,500
JOSE GONZALEZDirector-$9,500-$9,500
MARTIN SEAN ARCEDirector-$5,000-$5,000
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
Diretor
Phone
9282732449
Signed
2018-09-16
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 5,595Books subscriptions reference 324Promotion and advertising 1,118Supplies 2,237Insurance 21Conference Convention Meeting 4,898Travel 12,276Donations 50Bank Service Charges 29

Raw XML Appendix158 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/BOYAmt044242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020489
IRS990EZ/GrossReceiptsAmt039383
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49500
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/OtherExpensesTotalAmt026548
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional development for educators
IRS990EZ/PrintingPublicationsPostageAmt01152
IRS990EZ/ProgramServiceRevenueAmt039383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the last year the organization offered professional development to over 450 K-12 educators across the country Workshops heve been deliver in several cities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063136
IRS990EZ/TotalProgramServiceExpensesAmt063086
IRS990EZ/TotalRevenueAmt039383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053068
IRS990ScheduleA/Total509Grp/TotalAmt0262799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOrganization registration fee 5,595Books subscriptions reference 324Promotion and advertising 1,118Supplies 2,237Insurance 21Conference Convention Meeting 4,898Travel 12,276Donations 50Bank Service Charges 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Diretor
ReturnHeader/BusinessOfficerGrp/PhoneNum09282732449
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-16
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/FederalOriginalSubmissionId08619382019289yizoa3q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.228.251.42
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm000:41:31
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Esther Espinosa
ReturnHeader/ReturnTs02019-10-16T00:39:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings