Civic Intelligence

Excellence in Community Education and Economic Development

990EZ • Fiscal year 2020 • EIN 58-2011352

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

Organization ProfileN/A
PO Box 798Celina, TN 38551-0798

(931) 243-5515

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-192%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

547%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,726

Down $2,997 (-3.7%) from 2019

Net Assets

Down

$77,726

Down $2,247 (-2.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$1,171

Up $990 (+547%) from 2019

Expenses

Up

$3,418

Up $2,604 (+320%) from 2019

Net Income

Down

-$2,247

Down $1,614 (-255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2020

Assets$77,726
Liabilities-
Net Assets$77,726
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,171
Expenses$3,418
Net Income-$2,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.0
Gross Receipts
$1,171
Mission and Program Overview

Mission

To promote education excellence in smaller communities.

Program Services

DescriptionGrantsExpenses
TO ASSIST SMALLER COMMUNITIES WITH EDUCATIONAL EXCELLENCE AND ECONOMIC DEVELOPMENT.-$2,604
Compensation and Service Providers
Top Officer Pay76th 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
Diane Elder
Title
Treasurer
Phone
9312435515
Signed
2021-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 604 scholarships 2,000 total 2,604”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 750 0”

Raw XML Appendix140 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/AddressLine1Txt0141 SKYLINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BYRDSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077726
IRS990EZ/GrossReceiptsAmt01171
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0171
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/OtherExpensesTotalAmt02604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION EXCELLENCE IN SMALLER COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST SMALLER COMMUNITIES WITH EDUCATIONAL EXCELLENCE AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03418
IRS990EZ/TotalProgramServiceExpensesAmt02604
IRS990EZ/TotalRevenueAmt01171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0803
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83090
IRS990ScheduleA/PublicSupportPY509Pct00.86860
IRS990ScheduleA/PublicSupportTotal509Amt03945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02945
IRS990ScheduleA/Total509Grp/TotalAmt03945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 604 SCHOLARSHIPS 2,000 TOTAL 2,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09312435515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELLENCE IN COMMUNITY EDUCATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ECONOMIC DEVELOPMENT INC
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/PreparerFirmGrp/PreparerFirmEIN0522412757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 N 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037166
ReturnHeader/PreparerPersonGrp/PhoneNum06153181821
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-24T14:26:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,726
Liabilities
-
Net assets
$77,726
Revenue
$1,171
Expenses
$3,418
Net income
-$2,247
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits