Civic Intelligence

Excellence in Community Education &

EIN 58-2011352 • 501(c)3 • Celina, TN

Profile

Promote education excellence in small co

PO Box 798Celina, TN 38551-0798

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

30.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-16600%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-2.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$61,657

Down $5,478 (-8.2%) from 2023

Liabilities

Flat

$1,000

Flat from 2023

Net Assets

Down

$60,657

Down $5,478 (-8.3%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$33

Down $1 (-2.9%) from 2023

Expenses

Up

$5,511

Up $1,911 (+53%) from 2023

Net Income

Down

-$5,478

Down $1,912 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $144,272Liabilities 2011: $0Net Assets 2011: $144,2722011Assets 2012: $121,692Liabilities 2012: $0Net Assets 2012: $121,6922012Assets 2014: $108,885Net Assets 2014: $108,8852014Assets 2015: $109,890Liabilities 2015: $02015Assets 2016: $99,568Liabilities 2016: $0Net Assets 2016: $99,5682016Assets 2017: $81,476Net Assets 2017: $81,4762017Assets 2018: $79,106Net Assets 2018: $79,1062018Assets 2019: $80,723Liabilities 2019: $750Net Assets 2019: $79,9732019Assets 2020: $77,726Net Assets 2020: $77,7262020Assets 2021: $74,584Liabilities 2021: $02021Assets 2022: $69,701Net Assets 2022: $69,7012022Assets 2023: $67,135Liabilities 2023: $1,000Net Assets 2023: $66,1352023Assets 2024: $61,657Liabilities 2024: $1,000Net Assets 2024: $60,6572024

Highlighted filing

2024

Assets$61,657
Liabilities$1,000
Net Assets$60,657
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $72,700Expenses 2011: $67,404Net Income 2011: $5,2962011Revenue 2012: $22,500Expenses 2012: $45,080Net Income 2012: -$22,5802012Revenue 2014: $220Expenses 2014: $1,225Net Income 2014: -$1,0052014Revenue 2015: $33,686Expenses 2015: $21,639Net Income 2015: $12,0472015Revenue 2016: $2,381Expenses 2016: $1,057Net Income 2016: $1,3242016Revenue 2017: $3,092Expenses 2017: $21,184Net Income 2017: -$18,0922017Revenue 2018: $123Expenses 2018: $2,492Net Income 2018: -$2,3692018Revenue 2019: $181Expenses 2019: $814Net Income 2019: -$6332019Revenue 2020: $1,171Expenses 2020: $3,418Net Income 2020: -$2,2472020Revenue 2021: $78Expenses 2021: $3,220Net Income 2021: -$3,1422021Revenue 2022: $37Expenses 2022: $4,920Net Income 2022: -$4,8832022Revenue 2023: $34Expenses 2023: $3,600Net Income 2023: -$3,5662023Revenue 2024: $33Expenses 2024: $5,511Net Income 2024: -$5,4782024

Highlighted filing

2024

Revenue$33
Expenses$5,511
Net Income-$5,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$61,657
Liabilities
$1,000
Net assets
$60,657
Revenue
$33
Expenses
$5,511
Net income
-$5,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.00$0.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.00$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.00$0.05$0.05
2021Summary only. Only limited summary data is available for this year.$0.75$0.00$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.03$0.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.00$0.01$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.23$0.45$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.73$0.67$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$181
Mission and Program Overview

Mission

To promote education excellence in smaller communities.

Program Services

DescriptionGrantsExpenses
TO ASSIST SMALLER COMMUNITIES WITH EDUCATION EXCELLENCE AND ECONOMIC DEVELOPMENT.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY BROWNPresident-$0--
DIANE ELDERTreasurer-$0--
MATT ELDRIDGEBoard Member-$0--
DENNIS TENNANTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Excellence in Community Education &
EIN
58-2011352
Phone
9312435515
Address
PO BOX 798, CELINA, TN 38551-0798

Signing Officer

Name
Kristy Brown
Title
President
Phone
9312680119
Signed
2020-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Tamara L Beckman CPA
Address
409 E BROAD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman CPA
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“VOID OLD CHECKS 1,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 750”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE ELDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09312435515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 798
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CELINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0385510798
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080723
IRS990EZ/GrossReceiptsAmt0181
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS TENNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION EXCELLENCE IN SMALLER COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST SMALLER COMMUNITIES WITH EDUCATION EXCELLENCE AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0814
IRS990EZ/TotalRevenueAmt0181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89370
IRS990ScheduleA/PublicSupportTotal509Amt06356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt06356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOID OLD CHECKS 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09312680119
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELLENCE IN COMMUNITY EDUCATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0582011352
ReturnHeader/Filer/PhoneNum09312435515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 798
ReturnHeader/Filer/USAddress/CityNm0CELINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0385510798
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028007C432A89F7A0B7A440EF280D2B4BB0046BDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028007C432A89F7A0B7A440EF280D2B4BB0046BDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.253.218.122
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:24:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522412757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037166
ReturnHeader/PreparerPersonGrp/PhoneNum06153181821
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-22T13:24:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits