Civic Intelligence

Community Education Group Inc.

990 • Fiscal year 2015 • EIN 52-1853388

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

3233 Pennsyvania Avenue SEWashington, DC 20020

(202) 543-2376

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,375

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$684,674

Up $268,688 (+65%) from 2014

Net Assets

Up

$550,238

Up $434,268 (+374%) from 2014

Liabilities

Down

$134,436

Down $165,580 (-55%) from 2014

Revenue

Down

$1,097,204

Down $105,332 (-8.8%) from 2014

Expenses

Down

$769,738

Down $919,303 (-54%) from 2014

Net Income

Up

$327,466

Up $813,971 (+167%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $132,129Liabilities 2010: $61,754Net Assets 2010: $70,3752010Assets 2011: $477,127Liabilities 2011: $330,490Net Assets 2011: $146,6372011Assets 2012: $578,561Liabilities 2012: $250,674Net Assets 2012: $327,8872012Assets 2013: $852,991Liabilities 2013: $250,516Net Assets 2013: $602,4752013Assets 2014: $415,986Liabilities 2014: $300,016Net Assets 2014: $115,9702014Assets 2015: $684,674Liabilities 2015: $134,436Net Assets 2015: $550,2382015Assets 2016: $111,835Liabilities 2016: $127,101Net Assets 2016: -$15,2662016Assets 2017: $100,192Liabilities 2017: $35,198Net Assets 2017: $64,9942017Assets 2018: $169,275Liabilities 2018: $56,324Net Assets 2018: $112,9512018Assets 2019: $158,511Liabilities 2019: -$1,584Net Assets 2019: $160,0952019Assets 2021: $1,243,929Liabilities 2021: $342,729Net Assets 2021: $901,2002021Assets 2022: $4,105,684Liabilities 2022: $1,168,452Net Assets 2022: $2,937,2322022Assets 2023: $5,424,581Liabilities 2023: $1,022,332Net Assets 2023: $4,402,2492023Assets 2024: $2,693,159Liabilities 2024: $873,042Net Assets 2024: $1,820,1172024

Highlighted filing

2015

Assets$684,674
Liabilities$134,436
Net Assets$550,238

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,215,8432010Expenses 2011: $2,335,2822011Expenses 2012: $2,539,7552012Expenses 2013: $2,170,1962013Revenue 2014: $1,202,536Expenses 2014: $1,689,041Net Income 2014: -$486,5052014Revenue 2015: $1,097,204Expenses 2015: $769,738Net Income 2015: $327,4662015Revenue 2016: $645,740Expenses 2016: $789,763Net Income 2016: -$144,0232016Revenue 2017: $497,234Expenses 2017: $435,374Net Income 2017: $61,8602017Revenue 2018: $393,809Expenses 2018: $289,305Net Income 2018: $104,5042018Revenue 2019: $325,735Expenses 2019: $302,870Net Income 2019: $22,8652019Revenue 2021: $1,209,345Expenses 2021: $780,172Net Income 2021: $429,1732021Revenue 2022: $5,630,467Expenses 2022: $3,892,603Net Income 2022: $1,737,8642022Revenue 2023: $5,719,255Expenses 2023: $4,254,238Net Income 2023: $1,465,0172023Revenue 2024: $1,494,277Expenses 2024: $4,076,408Net Income 2024: -$2,582,1312024

Highlighted filing

2015

Revenue$1,097,204
Expenses$769,738
Net Income$327,466
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,097,204
Mission and Program Overview

Mission

Education, creation and expansion programs and projects addressing desparities in health, socio economic, environmental and systematic challenges facing african american in low income, minority and lgbt+ communities.

Education, creation and expansion programs and projects addressing health, socio economic, environmental and systematic challenges facing african american families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,163$309,300▲ $120,137
Pledges and Grants Receivable$6,323$200,000▲ $193,677
Land, Buildings, and Equipment, Net$120,152$119,004▼ $1,148
Other Notes and Loans Receivable, Net$34,728$34,728→ $0
Savings and Temporary Cash Investments$6,042$6,042→ $0
Total Assets$372,008$684,674▲ $312,666
Other Assets Total$15,600$15,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$149,236$134,436▼ $14,800
Total Liabilities$149,236$134,436▼ $14,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$263,647$501,567▲ $237,920
Unrestricted Net Assets$-40,875$48,671▲ $89,546
Total Net Assets Fund Balance$222,772$550,238▲ $327,466
Total Liabilities and Net Assets / Fund Balance$372,008$684,674▲ $312,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,004$140,634$259,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Av YoungExec DirectorFT$109,375$109,375

Board Members and Trustees

NameTitle
Dena F GrayVice Chair and Treasuer
Barbara JosephBoard Member
Richard MallotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,646
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,558
All Other Contributions
$583,288
Change in Net Assets
$327,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,815
Salaries, Compensation, and Employee Benefits$351,323
Professional Fundraising Fees$1,600
Total Fundraising Expense$1,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,427$130,666$0$137,093
Current Officers, Directors, Trustees, and Key Employees$40,416$68,959$0$109,375
Payroll Taxes$0$107,331$0$107,331
Other Salaries and Wages$32,537$57,553$0$90,090
Fees for Services Accounting$15,970$51,529$0$67,499
Other Expenses$66,827$0$0$66,827
Occupancy$9,874$46,038$0$55,912
Other Employee Benefits$0$44,527$0$44,527
Insurance$18,520$21,257$0$39,777
Fees for Services Other$20,010$2,990$0$23,000
Information Technology$12,650$4,383$0$17,033
Travel$6,864$364$0$7,228
Fees for Services Professional Fundraising--$1,600$1,600
Fees for Services Legal$0$1,288$0$1,288
Depreciation Depletion$0$1,158$0$1,158
Total Functional Expenses$230,095$538,043$1,600$769,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,600
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Education Group Inc
EIN
52-1853388
Phone
2025432376
Address
3233 PENNSYVANIA AVENUE SE, WASHINGTON, DC 20020

Signing Officer

Name
Antoinette V Young
Title
Executive Director
Phone
2025432376
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette V Young
Formed
1993
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
0

Preparer

Firm
Nan Miller CPA
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Draft sent to executive director to circularize amongst the board of directors for approval.

Form 990EZ, Part I, Line 16

Payroll service insurance social mkg mtgs participant stipends consultants internet promotion office expenses parking meals miscellaneous

Form 990EZ, Part II, Line 24

Grants receivable - net receivables from officers & others prepaids

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt09916130
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01322023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02432298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02717434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02410729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09916130
IRS990ScheduleA/TotalSupportAmt010039876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119004
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT SENT TO EXECUTIVE DIRECTOR TO CIRCULARIZE AMONGST THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL SERVICE INSURANCE SOCIAL MKG MTGS PARTICIPANT STIPENDS CONSULTANTS INTERNET PROMOTION OFFICE EXPENSES PARKING MEALS MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CEG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201374655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSULTING FIRM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0729 8TH STREET SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CEG INC (A FOR PROFIT COMPANY)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CEG INC (A FOR PROFIT COMPANY)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CEG INC (A FOR PROFIT COMPANY)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0263647
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0501567
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372008
IRS990/TotalAssetsEOYAmt0684674
IRS990/TotalAssetsGrp/BOYAmt0372008
IRS990/TotalAssetsGrp/EOYAmt0684674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01033646
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0538043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149236
IRS990/TotalLiabilitiesEOYAmt0134436
IRS990/TotalLiabilitiesGrp/BOYAmt0149236
IRS990/TotalLiabilitiesGrp/EOYAmt0134436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550238
IRS990/TotalProgramServiceExpensesAmt0230095
IRS990/TotalReportableCompFromOrgAmt0109375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01097204
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684674
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0364
IRS990/TravelGrp/ProgramServicesAmt06864
IRS990/TravelGrp/TotalAmt07228
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-40875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01517 GALES STREET NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMMUNITYEDUCATIONGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE V YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025432376
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY EDUCATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521853388
ReturnHeader/Filer/PhoneNum02025432376
ReturnHeader/Filer/USAddress/AddressLine1Txt03233 PENNSYVANIA AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAN MILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 VIRGINIA AVE NW E309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.87$1.82$1.49$4.08$2.58
2023Detailed filing. Detailed filing data is available for this year.$5.42$1.02$4.40$5.72$4.25$1.47
2022Detailed filing. Detailed filing data is available for this year.$4.11$1.17$2.94$5.63$3.89$1.74
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$1.21$0.78$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.33$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.39$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.65$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$1.10$0.77$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.12$1.20$1.69$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.25$0.60$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.33$0.15$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$1.22