Civic Intelligence

Ceds Council for Educational Diagnostic Services

990EZ • Fiscal year 2013 • EIN 54-1298847

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization ProfileWWW.CEDS.US
PO Box 39688130
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,814

Down $16,481 (-19%) from 2012

Net Assets

$70,814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$19,951

Down $39,972 (-67%) from 2012

Expenses

Down

$36,432

Down $29,305 (-45%) from 2012

Net Income

Down

-$16,481

Down $10,667 (-183%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2011: $84,293Liabilities 2011: $46,9642011Assets 2012: $87,295Liabilities 2012: $02012Assets 2013: $70,814Net Assets 2013: $70,8142013Assets 2014: $52,995Net Assets 2014: $52,9952014Assets 2015: $44,451Liabilities 2015: $02015Assets 2017: $41,743Liabilities 2017: $02017Assets 2018: $36,679Liabilities 2018: $02018Assets 2019: $30,777Liabilities 2019: $02019Assets 2022: $38,924Liabilities 2022: $0Net Assets 2022: $38,9242022

Highlighted filing

2013

Assets$70,814
Liabilities-
Net Assets$70,814
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,277Expenses 2011: $46,964Net Income 2011: -$1,6872011Revenue 2012: $59,923Expenses 2012: $65,737Net Income 2012: -$5,8142012Revenue 2013: $19,951Expenses 2013: $36,432Net Income 2013: -$16,4812013Revenue 2014: $42,077Expenses 2014: $59,896Net Income 2014: -$17,8192014Revenue 2015: $13,670Expenses 2015: $22,214Net Income 2015: -$8,5442015Revenue 2017: $10,099Expenses 2017: $20,954Net Income 2017: -$10,8552017Revenue 2018: $14,200Expenses 2018: $19,443Net Income 2018: -$5,2432018Revenue 2019: $55,089Expenses 2019: $61,102Net Income 2019: -$6,0132019Revenue 2022: $13,198Expenses 2022: $12,411Net Income 2022: $7872022

Highlighted filing

2013

Revenue$19,951
Expenses$36,432
Net Income-$16,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Publication of organization journal 5812

Filing and Contact Details

Filer

EIN
54-1298847
Raw XML Appendix162 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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IRS990EZ/CashSavingsAndInvestments/EOY070814
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16481
IRS990EZ/FeesAndOthPymtToIndContractors02282
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019951
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY087295
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IRS990EZ/NetAssetsOrFundBalancesEOY070814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MITCHELL YELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHIE GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH HENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA S DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029393
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF SPECIAL EDUCATION ASSESSMENT PERSONNEL IN PUBLIC SCHOOLS
IRS990EZ/PrintingPublicationsPostage04757
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATION OF EDUCATIONAL JOURNALS AND NEWSLETTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE POTEAT AWARD TO A SPECIAL EDUCATION PROFESSIONAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATION BOARD MEETING- THE CEDS ANNUAL MEETING AT THE COUNCIL FOR EXCEPTIONAL CHILDREN, INTRODUCES NEW AND CURRENT MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010647
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1136
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations215354
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010508 ELKRIDGE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079423
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH HENNINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067738899
IRS990EZ/TotalAssets/BOY087295
IRS990EZ/TotalAssets/EOY070814
IRS990EZ/TotalExpenses036432
IRS990EZ/TotalProgramServiceExpenses026137
IRS990EZ/TotalRevenue019951
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CEDS.US
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032732
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119338
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017475
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016824
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0133382
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090252720
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019951
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059923
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045277
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078013
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049556
IRS990ScheduleA/Total509/Total0252720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049556
IRS990ScheduleA/TotalSupportTotal/Total0252720
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0POTEET AWARD $136
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBER JOURNAL $10647
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $1224
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $4335
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $13051
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541298847
ReturnHeader/Filer/Name/BusinessNameLine10COUNCIL FOR EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20DIAGNOSTIC SERVICES CEDS
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone08067738899
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 396
ReturnHeader/Filer/USAddress/City0PORTALES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0ELIZABETH HENNINGTON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mason Warner & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105202 Indiana Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079413
ReturnHeader/Preparer/Name0MARK W DICKSON
ReturnHeader/Preparer/Phone08067973251
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T09:11:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,814
Liabilities
-
Net assets
$70,814
Revenue
$19,951
Expenses
$36,432
Net income
-$16,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$13.2$12.4$0.79
2019Summary only. Only limited summary data is available for this year.$30.8$0.00$55.1$61.1$6.01
2018Summary only. Only limited summary data is available for this year.$36.7$0.00$14.2$19.4$5.24
2017Summary only. Only limited summary data is available for this year.$41.7$0.00$10.1$21.0$10.9
2015Summary only. Only limited summary data is available for this year.$44.5$0.00$13.7$22.2$8.54
2014Detailed filing. Detailed filing data is available for this year.$53.0$53.0$42.1$59.9$17.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$70.8$20.0$36.4$16.5
2012Summary only. Only limited summary data is available for this year.$87.3$0.00$59.9$65.7$5.81
2011Summary only. Only limited summary data is available for this year.$84.3$47.0$45.3$47.0$1.69