Civic Intelligence

Community Education Group Inc.

990 • Fiscal year 2018 • EIN 52-1853388

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 09, 2020

1517 Gales Street NEWashington, DC 20002

(202) 543-2376

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$169,275

Up $69,083 (+69%) from 2017

Net Assets

Up

$112,951

Up $47,957 (+74%) from 2017

Liabilities

Up

$56,324

Up $21,126 (+60%) from 2017

Revenue

Down

$393,809

Down $103,425 (-21%) from 2017

Expenses

Down

$289,305

Down $146,069 (-34%) from 2017

Net Income

Up

$104,504

Up $42,644 (+69%) from 2017

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

2018

Assets$169,275
Liabilities$56,324
Net Assets$112,951

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

2018

Revenue$393,809
Expenses$289,305
Net Income$104,504
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 9, 2020
Return Version
2017v2.2
Gross Receipts
$393,881
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,141$83,688▲ $68,547
Savings and Temporary Cash Investments$29,167$29,167→ $0
Land, Buildings, and Equipment, Net$536$536→ $0
Total Assets$100,728$169,275▲ $68,547
Other Assets Total$55,884$55,884→ $0
Liabilities
Other Liabilities$52,698$52,698→ $0
Unsecured Notes Loans Payable$9,647$32,645▲ $22,998
Grants Payable$22,698--
Accounts Payable and Accrued Expenses$2,852$-29,019▼ $31,871
Total Liabilities$87,895$56,324▼ $31,571
Net Assets / Fund Balance
Unrestricted Net Assets$12,833$112,951▲ $100,118
Total Net Assets Fund Balance$12,833$112,951▲ $100,118
Total Liabilities and Net Assets / Fund Balance$100,728$169,275▲ $68,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$536$148,365$148,901
Other Assets Org$55,884--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette V YoungExecutive DirectorFT$62,500$62,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$362,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,581
All Other Contributions
$285,053
Change in Net Assets
$104,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,699
Salaries, Compensation, and Employee Benefits$84,606
Total Fundraising Expense$23,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$62,500--$62,500
Fees for Services Management$24,847$2,000$23,050$49,897
Other Expenses$41,050--$41,050
Travel$38,264$400-$38,664
All Other Expenses$9,121$27,002-$36,123
Other Salaries and Wages$17,406--$17,406
Advertising$10,875--$10,875
Information Technology$7,330$110-$7,440
Payroll Taxes$4,700--$4,700
Conferences and Meetings$3,529--$3,529
Fees for Services Other$825$1,030-$1,855
Insurance$1,038--$1,038
Fees for Services Accounting$898$50-$948
Office Expenses$468$426-$894
Total Functional Expenses$235,237$31,018$23,050$289,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Loan Blances Cc$52,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

Available to the public and interested parties.

Filing and Contact Details

Filer

Filer Name
Community Education Group Inc
EIN
52-1853388
Address
1517 Gales Street NE, Washington, DC 20002

Signing Officer

Name
Antoinette V Young
Title
Executive Direc
Phone
2025432376
Signed
2020-04-09
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
The T I F Group LLC
Address
27718 LEEWARD DRIVE, SALISBURY, MD 21801
Preparer
H Lewis Robinson
Phone
3014045190
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Consultant fees for program services and management/general admin., respectively.

List of other expenses Part IX line 24E

Outside computer services

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXED ASSERTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING LOAN BLANCES CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055884
IRS990ScheduleD/TotalLiabilityAmt052698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT SENT TO EXECUTIVE DIRECTOR TO CIRCULATE AMONGST THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC AND INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT FEES FOR PROGRAM SERVICES AND MANAGEMENT/GENERAL ADMIN., RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE COMPUTER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0169275
IRS990/TotalAssetsGrp/BOYAmt0100728
IRS990/TotalAssetsGrp/EOYAmt0169275
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IRS990/TotalContributionsAmt0362228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087895
IRS990/TotalLiabilitiesEOYAmt056324
IRS990/TotalLiabilitiesGrp/BOYAmt087895
IRS990/TotalLiabilitiesGrp/EOYAmt056324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235237
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0400
IRS990/TravelGrp/ProgramServicesAmt038264
IRS990/TravelGrp/TotalAmt038664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112951
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09647
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032645
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMMUNITYEDUCATIONGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE V YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02025432376
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY EDUCATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521853388
ReturnHeader/Filer/USAddress/AddressLine1Txt01517 Gales Street NE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE4F8824C40527A1CB7F6A2C1D82BEBCBB9AE92E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE4F8824C40527A1CB7F6A2C1D82BEBCBB9AE92E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05284412020126hajz5fu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.201.225.22
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTm015:31:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE T I F GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027718 LEEWARD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021801
ReturnHeader/PreparerPersonGrp/PhoneNum03014045190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H LEWIS ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-05T14:46:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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