Civic Intelligence

Center for Community Education

990EZ • Fiscal year 2021 • EIN 47-4163473

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 04, 2021

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

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.5%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$35,539

Up $6,405 (+22%) from 2020

Net Assets

Up

$35,539

Up $6,405 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$116,789

Up $25,074 (+27%) from 2020

Expenses

Up

$110,384

Up $27,314 (+33%) from 2020

Net Income

Down

$6,405

Down $2,240 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 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

2021

Assets$35,539
Liabilities$0
Net Assets$35,539
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0Revenue 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

2021

Revenue$116,789
Expenses$110,384
Net Income$6,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 4, 2021
Return Version
2020v4.1
Gross Receipts
$116,789
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 Workshop heve been delivered virtually in several cities,-$104,038
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN SEAN ARCEDirector-$29,200-$29,200
ANITA FERNANDEZDirectorPT$29,000-$29,000
JOSE GONZALEZDirector-$20,000-$20,000
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
Phone
9282732449
Signed
2021-09-04
Discuss with paid preparer
No

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

List of grants and similar amounts paid Part I line 10

“Activity GRANTS AWARDED Amount 4,500”

Description of other expenses Part I line 16

“Description AmountVIDEO CONFERENCING EXPENSE 796TRAVEL 1,906Promotion and Advertising 2,214Supplies 158Insurance 200”

Raw XML Appendix160 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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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.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BURKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZOE HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN SEAN ARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt05274
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional development for educators
IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt0116787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the last year the organization offered professional development to over 450 K-12 educators across the country Workshop heve been delivered virtually in several cities,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110384
IRS990EZ/TotalProgramServiceExpensesAmt0104038
IRS990EZ/TotalRevenueAmt0116789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0418234
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116787
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087783
IRS990ScheduleA/Total509Grp/TotalAmt0418234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116787
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS AWARDED Amount 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVIDEO CONFERENCING EXPENSE 796TRAVEL 1,906Promotion and Advertising 2,214Supplies 158Insurance 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09282732449
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-04
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085745
ReturnHeader/PreparerPersonGrp/PhoneNum05207401902
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Esther Espinosa
ReturnHeader/ReturnTs02021-09-14T14:50:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fernandez
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,539
Liabilities
$0
Net assets
$35,539
Revenue
$116,789
Expenses
$110,384
Net income
$6,405
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
2021Detailed filing. Detailed filing data is available for this year.$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