Civic Intelligence

Community Enterprise Investments Inc.

990 • Fiscal year 2021 • EIN 59-1586520

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.90x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-8.1%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$70,350

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,652,173

Up $62,542 (+1.1%) from 2020

Net Assets

Down

$257,239

Down $88,600 (-26%) from 2020

Liabilities

Up

$5,394,934

Up $151,142 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$1,099,890

Up $62,462 (+6.0%) from 2020

Expenses

Up

$1,188,490

Up $78,560 (+7.1%) from 2020

Net Income

Down

-$88,600

Down $16,098 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$5,652,173
Liabilities$5,394,934
Net Assets$257,239
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$1,099,890
Expenses$1,188,490
Net Income-$88,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.0
Gross Receipts
$1,106,690
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$4,289,402$4,161,745▼ $127,657
Other Notes and Loans Receivable, Net$770,020$801,480▲ $31,460
Cash and Non-Interest-Bearing Accounts$347,276$534,639▲ $187,363
Prepaid Expenses and Deferred Charges$53,625$59,659▲ $6,034
Accounts Receivable$59,863$33,037▼ $26,826
Pledges and Grants Receivable$21,856$11,405▼ $10,451
Total Assets$5,589,631$5,652,173▲ $62,542
Other Assets Total$47,589$50,208▲ $2,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,068,294$5,215,696▲ $147,402
Deferred Revenue$90,000$75,000▼ $15,000
Accounts Payable and Accrued Expenses$56,135$56,683▲ $548
Other Liabilities$29,363$47,555▲ $18,192
Total Liabilities$5,243,792$5,394,934▲ $151,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,839$257,239▼ $88,600
Total Net Assets Fund Balance$345,839$257,239▼ $88,600
Total Liabilities and Net Assets / Fund Balance$5,589,631$5,652,173▲ $62,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,244,357$2,859,260$6,103,617
Land$657,005-$657,005
Other Land Buildings$260,383-$260,383
Equipment-$117,451$117,451
Compensation and Service Providers
Top Officer Pay30th 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
Lumon MayMember
Teniade BroughtonMember
Albert JacksonMember/housi
Lester SmithMember/nom &
Connie HendrixMember/socia
Marie YoungSecretary
William ByrdTreasurer/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$289,424
Program Service Revenue
$789,502
Investment Income
$23,492
Other Revenue
$-2,528
All Other Contributions
$97,346
Change in Net Assets
$-88,600

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$98,116Fair Value of Forgiveness
Total Noncash Contributions1$98,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,890
Total Revenue per Audited Statements
$1,099,890
Total Revenue per Form 990
$1,099,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,717
Salaries, Compensation, and Employee Benefits$352,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,002$77,058-$259,060
Insurance$158,810$7,758-$166,568
Depreciation Depletion$164,057$1,759-$165,816
Interest$85,142$5,338-$90,480
Other Employee Benefits$53,035$20,915-$73,950
Occupancy$52,464$3,572-$56,036
Fees for Services Accounting$19,507$5,693-$25,200
Fees for Services Other$25,187--$25,187
Payroll Taxes$14,025$5,738-$19,763
Office Expenses$12,581$3,737-$16,318
All Other Expenses$10,006$696-$10,702
Other Expenses$5,552$5,023-$10,575
Fees for Services Legal$401$1,018-$1,419
Advertising$600--$600
Travel$98$184-$282
Conferences and Meetings$100--$100
Total Functional Expenses$1,039,415$149,075$0$1,188,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,490
Total Expenses per Audited Statements$1,188,490
Total Expenses per Form 990$1,188,490
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$55,370
Line of Credit$19,066
Unamortized Loan Costs$-26,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Percy Goodman Jr
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
5

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt053035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073950
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35023
IRS990/OtherExpensesGrp/ProgramServicesAmt0197922
IRS990/OtherExpensesGrp/ProgramServicesAmt136893
IRS990/OtherExpensesGrp/ProgramServicesAmt221033
IRS990/OtherExpensesGrp/ProgramServicesAmt35552
IRS990/OtherExpensesGrp/TotalAmt0201963
IRS990/OtherExpensesGrp/TotalAmt137893
IRS990/OtherExpensesGrp/TotalAmt226578
IRS990/OtherExpensesGrp/TotalAmt310575
IRS990/OtherLiabilitiesGrp/BOYAmt029363
IRS990/OtherLiabilitiesGrp/EOYAmt047555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NET LOSS, AFTER INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2579
IRS990/OtherRevenueTotalAmt0-2528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0770020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0801480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05738
IRS990/PayrollTaxesGrp/ProgramServicesAmt014025
IRS990/PayrollTaxesGrp/TotalAmt019763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059659
IRS990/PrincipalOfficerNm0PERCY GOODMAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123732
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/ExpenseAmt0769468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0789502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069689
IRS990/PYOtherExpensesAmt0767032
IRS990/PYOtherRevenueAmt02895
IRS990/PYProgramServiceRevenueAmt0732691
IRS990/PYRevenuesLessExpensesAmt0-72502
IRS990/PYSalariesCompEmpBnftPaidAmt0342898
IRS990/PYTotalExpensesAmt01109930
IRS990/PYTotalRevenueAmt01037428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88600
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01272205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03315696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83330
IRS990ScheduleA/PublicSupportPY170Pct00.82960
IRS990ScheduleA/PublicSupportTotal170Amt01272205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272205
IRS990ScheduleA/TotalSupportAmt01526698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03244357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02859260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06103617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117451
IRS990ScheduleD/ExpensesSubtotalAmt01188490
IRS990ScheduleD/LandGrp/BookValueAmt0657005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-26881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED LOAN COSTS
IRS990ScheduleD/RevenueSubtotalAmt01099890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04161745
IRS990ScheduleD/TotalExpensesPerForm990Amt01188490
IRS990ScheduleD/TotalLiabilityAmt047555
IRS990ScheduleD/TotalRevenuePerForm990Amt01099890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188490
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS NP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt098116
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,652,173
Liabilities
$5,394,934
Net assets
$257,239
Revenue
$1,099,890
Expenses
$1,188,490
Net income
-$88,600
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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