Civic Intelligence

Community Enterprise Investments Inc.

990 • Fiscal year 2018 • EIN 59-1586520

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.CEII-CDC.ORG
302 N Barcelona StreetPensacola, FL 32501-4806

(850) 595-6234

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$70,350

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,106,142

Down $1,172,865 (-16%) from 2017

Net Assets

Up

$318,052

Up $212,380 (+201%) from 2017

Liabilities

Down

$5,788,090

Down $1,385,245 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$1,215,947

Up $298,317 (+33%) from 2017

Expenses

Down

$1,026,927

Down $106,721 (-9.4%) from 2017

Net Income

Up

$189,020

Up $405,038 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $9,544,731Liabilities 2011: $9,270,102Net Assets 2011: $274,6292011Assets 2012: $9,450,206Liabilities 2012: $9,199,888Net Assets 2012: $250,3182012Assets 2013: $9,434,587Liabilities 2013: $9,178,393Net Assets 2013: $256,1942013Assets 2014: $9,492,238Liabilities 2014: $8,790,388Net Assets 2014: $701,8502014Assets 2015: $8,757,286Liabilities 2015: $8,248,495Net Assets 2015: $508,7912015Assets 2016: $7,892,543Liabilities 2016: $7,558,536Net Assets 2016: $334,0072016Assets 2017: $7,279,007Liabilities 2017: $7,173,335Net Assets 2017: $105,6722017Assets 2018: $6,106,142Liabilities 2018: $5,788,090Net Assets 2018: $318,0522018Assets 2019: $6,011,758Liabilities 2019: $5,593,417Net Assets 2019: $418,3412019Assets 2020: $5,589,631Liabilities 2020: $5,243,792Net Assets 2020: $345,8392020Assets 2021: $5,652,173Liabilities 2021: $5,394,934Net Assets 2021: $257,2392021Assets 2022: $5,151,153Liabilities 2022: $4,835,742Net Assets 2022: $315,4112022Assets 2023: $5,538,899Liabilities 2023: $5,086,290Net Assets 2023: $452,6092023Assets 2024: $5,538,899Liabilities 2024: $5,086,290Net Assets 2024: $452,6092024

Highlighted filing

2018

Assets$6,106,142
Liabilities$5,788,090
Net Assets$318,052
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,430,3152011Revenue 2012: $1,428,318Expenses 2012: $1,452,629Net Income 2012: -$24,3112012Expenses 2013: $1,414,6932013Revenue 2014: $1,751,916Expenses 2014: $1,306,260Net Income 2014: $445,6562014Revenue 2015: $1,152,313Expenses 2015: $1,338,045Net Income 2015: -$185,7322015Revenue 2016: $966,388Expenses 2016: $1,141,172Net Income 2016: -$174,7842016Revenue 2017: $917,630Expenses 2017: $1,133,648Net Income 2017: -$216,0182017Revenue 2018: $1,215,947Expenses 2018: $1,026,927Net Income 2018: $189,0202018Revenue 2019: $1,206,615Expenses 2019: $1,106,326Net Income 2019: $100,2892019Revenue 2020: $1,037,428Expenses 2020: $1,109,930Net Income 2020: -$72,5022020Revenue 2021: $1,099,890Expenses 2021: $1,188,490Net Income 2021: -$88,6002021Revenue 2022: $1,274,225Expenses 2022: $1,216,053Net Income 2022: $58,1722022Revenue 2023: $1,388,398Expenses 2023: $1,239,563Net Income 2023: $148,8352023Revenue 2024: $1,300,000Expenses 2024: $1,300,000Net Income 2024: $02024

Highlighted filing

2018

Revenue$1,215,947
Expenses$1,026,927
Net Income$189,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,315,789
Mission and Program Overview

Mission

Community and small business development

Community and small business developement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,642,320$4,521,674▼ $1,120,646
Other Notes and Loans Receivable, Net$977,521$825,305▼ $152,216
Cash and Non-Interest-Bearing Accounts$465,059$546,804▲ $81,745
Accounts Receivable$78,476$82,253▲ $3,777
Prepaid Expenses and Deferred Charges$48,854$46,484▼ $2,370
Pledges and Grants Receivable$23,616$35,434▲ $11,818
Total Assets$7,302,367$6,106,142▼ $1,196,225
Other Assets Total$66,521$48,188▼ $18,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,062,727$5,699,786▼ $1,362,941
Accounts Payable and Accrued Expenses$45,012$59,514▲ $14,502
Other Liabilities$65,596$28,790▼ $36,806
Total Liabilities$7,173,335$5,788,090▼ $1,385,245
Net Assets / Fund Balance
Unrestricted Net Assets$129,032$318,052▲ $189,020
Total Net Assets Fund Balance$129,032$318,052▲ $189,020
Total Liabilities and Net Assets / Fund Balance$7,302,367$6,106,142▼ $1,196,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,554,978$2,390,307$5,945,285
Land$657,005-$657,005
Other Land Buildings$296,451-$296,451
Equipment$13,240$117,451$130,691
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Percy Goodman JrExecutive DiFT$70,350$70,350

Board Members and Trustees

NameTitle
Samuel HortonChairman
David HawkinsVice Chairma
Jewel Cannada-wynnMember
Judy DavisMember
Lumon MayMember
Albert JacksonMember/housi
Grover BrownMember/lendi
Leon DaggsMember/perso
Lester SmithMember/publi
Connie HendrixMember/socia
Marie YoungSecretary
William ByrdTreasurer/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$243,121
Program Service Revenue
$710,811
Investment Income
$252,015
Other Revenue
$10,000
All Other Contributions
$11,100
Change in Net Assets
$189,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$132,002Fair Value of Forgiveness
Total Noncash Contributions1$132,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,947
Total Revenue per Audited Statements
$1,215,947
Total Revenue per Form 990
$1,215,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,847
Salaries, Compensation, and Employee Benefits$264,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,674$61,599-$198,273
Depreciation Depletion$161,330--$161,330
Insurance$130,284$9,805-$140,089
Interest$119,812$13,357-$133,169
Occupancy$61,838$3,844-$65,682
Other Employee Benefits$33,951$15,175-$49,126
Fees for Services Other$26,274--$26,274
Payroll Taxes$11,505$5,176-$16,681
Office Expenses$12,058$3,852-$15,910
Travel$4,515$751-$5,266
Fees for Services Legal$4,156$754-$4,910
Fees for Services Accounting$3,119$770-$3,889
Other Expenses$1,298$701-$1,999
Conferences and Meetings$1,177$73-$1,250
Advertising$685$49-$734
All Other Expenses$-25,350$616-$-24,734
Total Functional Expenses$906,046$120,881$0$1,026,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,927
Total Expenses per Audited Statements$1,026,927
Total Expenses per Form 990$1,026,927
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
Security Deposits$52,066
Unamortized Loan Costs$-23,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Enterprise
EIN
59-1586520
Phone
8505956234
Address
302 N BARCELONA STREET, PENSACOLA, FL 32501-4806

Signing Officer

Name
Percy Goodman Jr
Title
Executive Director
Phone
8505956234
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Percy Goodman Jr
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Michael D Thornton
Phone
8504343146
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IRS990/NetAssetsOrFundBalancesEOYAmt0318052
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0202146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202146
IRS990/NoncashContributionsAmt0132002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03844
IRS990/OccupancyGrp/ProgramServicesAmt061838
IRS990/OccupancyGrp/TotalAmt065682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OfficeExpensesGrp/ProgramServicesAmt012058
IRS990/OfficeExpensesGrp/TotalAmt015910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066521
IRS990/OtherAssetsTotalGrp/EOYAmt048188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049126
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2COLLECTION COSTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2701
IRS990/OtherExpensesGrp/ProgramServicesAmt0196844
IRS990/OtherExpensesGrp/ProgramServicesAmt113079
IRS990/OtherExpensesGrp/ProgramServicesAmt212797
IRS990/OtherExpensesGrp/ProgramServicesAmt31298
IRS990/OtherExpensesGrp/TotalAmt0200329
IRS990/OtherExpensesGrp/TotalAmt113953
IRS990/OtherExpensesGrp/TotalAmt212797
IRS990/OtherExpensesGrp/TotalAmt31999
IRS990/OtherLiabilitiesGrp/BOYAmt065596
IRS990/OtherLiabilitiesGrp/EOYAmt028790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198273
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0977521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0825305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05176
IRS990/PayrollTaxesGrp/ProgramServicesAmt011505
IRS990/PayrollTaxesGrp/TotalAmt016681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046484
IRS990/PrincipalOfficerNm0PERCY GOODMAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2522292
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21820
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOUSING PROGRAMS - TO CONSTRUCT NEW HOUSING UNITS OR REHABILITATE EXISTING HOUSING UNITS TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME TENANTS. ALSO TO SELL SINGLE FAMILY AFFORDABLE OWNERSHIP UNITS TO LOW INCOME, FIRST-TIME HOME BUYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0710811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-76419
IRS990/PYOtherExpensesAmt0830169
IRS990/PYOtherRevenueAmt04790
IRS990/PYProgramServiceRevenueAmt0723228
IRS990/PYRevenuesLessExpensesAmt0-216018
IRS990/PYSalariesCompEmpBnftPaidAmt0303479
IRS990/PYTotalExpensesAmt01133648
IRS990/PYTotalRevenueAmt0917630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189020
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0871707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80920
IRS990ScheduleA/PublicSupportPY170Pct00.79100
IRS990ScheduleA/PublicSupportTotal170Amt02118176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02118176
IRS990ScheduleA/TotalSupportAmt02617460
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03554978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02390307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05945285
IRS990ScheduleD/EquipmentGrp/BookValueAmt013240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130691
IRS990ScheduleD/ExpensesSubtotalAmt01026927
IRS990ScheduleD/LandGrp/BookValueAmt0657005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-23276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED LOAN COSTS
IRS990ScheduleD/RevenueSubtotalAmt01215947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04521674
IRS990ScheduleD/TotalExpensesPerForm990Amt01026927
IRS990ScheduleD/TotalLiabilityAmt028790
IRS990ScheduleD/TotalRevenuePerForm990Amt01215947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026927
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS NP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0132002
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CEI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CEI INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,106,142
Liabilities
$5,788,090
Net assets
$318,052
Revenue
$1,215,947
Expenses
$1,026,927
Net income
$189,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$5.09$0.45$1.30$1.30$0.00
2023Summary only. Only limited summary data is available for this year.$5.54$5.09$0.45$1.39$1.24$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.84$0.32$1.27$1.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$5.39$0.26$1.10$1.19$0.09
2020Summary only. Only limited summary data is available for this year.$5.59$5.24$0.35$1.04$1.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$5.59$0.42$1.21$1.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.11$5.79$0.32$1.22$1.03$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$7.17$0.11$0.92$1.13$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.89$7.56$0.33$0.97$1.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.76$8.25$0.51$1.15$1.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.49$8.79$0.70$1.75$1.31$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$9.18$0.26$1.41
2012Summary only. Only limited summary data is available for this year.$9.45$9.20$0.25$1.43$1.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$9.27$0.27$1.43