Civic Intelligence

Ceds Council for Educational Diagnostic Services

990EZ • Fiscal year 2014 • EIN 54-1298847

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.CEDS.US
PO Box 39688130

(806) 773-8899

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,995

Down $17,819 (-25%) from 2013

Net Assets

Down

$52,995

Down $17,819 (-25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$42,077

Up $22,126 (+111%) from 2013

Expenses

Up

$59,896

Up $23,464 (+64%) from 2013

Net Income

Down

-$17,819

Down $1,338 (-8.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$52,995
Liabilities-
Net Assets$52,995
Open 2014 Filing

Operations Trend

Revenue Growth93rd 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

2014

Revenue$42,077
Expenses$59,896
Net Income-$17,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$42,077
Mission and Program Overview

Mission

Publication of organization journal 5812

Education of special education assessment personnel in public schools

Program Services

DescriptionGrantsExpenses
EDUCATION BOARD MEETING- THE CEDS ANNUAL MEETING AT THE COUNCIL FOR EXCEPTIONAL CHILDREN, INTRODUCES NEW AND CURRENT MEMBERS.$43,004-
PUBLICATION OF EDUCATIONAL JOURNALS AND NEWSLETTERS$11,433-
PROVIDE POTEAT AWARD TO A SPECIAL EDUCATION PROFESSIONAL.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL YELL PHDPresident-$0--
JESSICA REUTER PHDPresident Elect-$0--
JOAN HOFMANN PHDSecretary-$0--
BETH HENNINGTONTreasurer-$0--
Filing and Contact Details

Filer

EIN
54-1298847
Phone
8067738899

Signing Officer

Name
Elizabeth Hennington
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Mark W Dickson
Phone
8067973251
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$2264”

Other Expenses.1005

“Travel $43004”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2000”

Other Expenses.1012

“Insurance $1224”

Other Expenses.1

“MEMBER JOURNAL $11433”

Other Expenses.2

“SUPPLIES $665”

Raw XML Appendix155 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/BooksInCareOfDetail/PhoneNum08067738899
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IRS990EZ/BooksInCareOfDetail/USAddress/City0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070814
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt039694
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL YELL PHD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH HENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058326
IRS990EZ/OtherRevenueTotalAmt02264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF SPECIAL EDUCATION ASSESSMENT PERSONNEL IN PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION BOARD MEETING- THE CEDS ANNUAL MEETING AT THE COUNCIL FOR EXCEPTIONAL CHILDREN, INTRODUCES NEW AND CURRENT MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE POTEAT AWARD TO A SPECIAL EDUCATION PROFESSIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLICATION OF EDUCATIONAL JOURNALS AND NEWSLETTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043004
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059896
IRS990EZ/TotalProgramServiceExpensesAmt054437
IRS990EZ/TotalRevenueAmt042077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CEDS.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078013
IRS990ScheduleA/Total509Grp/TotalAmt0203164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019951
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $43004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER JOURNAL $11433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNCIL FOR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DIAGNOSTIC SERVICES CEDS
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0541298847
ReturnHeader/Filer/PhoneNum08067738899
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 396
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ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mason Warner & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W DICKSON
ReturnHeader/ReturnTs02014-11-10T15:29:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,995
Liabilities
-
Net assets
$52,995
Revenue
$42,077
Expenses
$59,896
Net income
-$17,819
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