Civic Intelligence

Community Enterprise Investments Inc.

990 • Fiscal year 2022 • EIN 59-1586520

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

0.94x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.80x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$70,350

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.9%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,151,153

Down $501,020 (-8.9%) from 2021

Net Assets

Up

$315,411

Up $58,172 (+23%) from 2021

Liabilities

Down

$4,835,742

Down $559,192 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$1,274,225

Up $174,335 (+16%) from 2021

Expenses

Up

$1,216,053

Up $27,563 (+2.3%) from 2021

Net Income

Up

$58,172

Up $146,772 (+166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$5,151,153
Liabilities$4,835,742
Net Assets$315,411
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$1,274,225
Expenses$1,216,053
Net Income$58,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$1,513,939
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$4,161,745$3,915,716▼ $246,029
Other Notes and Loans Receivable, Net$801,480$734,330▼ $67,150
Cash and Non-Interest-Bearing Accounts$534,639$306,739▼ $227,900
Pledges and Grants Receivable$11,405$49,258▲ $37,853
Prepaid Expenses and Deferred Charges$59,659$47,001▼ $12,658
Accounts Receivable$33,037$36,863▲ $3,826
Total Assets$5,652,173$5,151,153▼ $501,020
Other Assets Total$50,208$61,246▲ $11,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,215,696$4,740,557▼ $475,139
Accounts Payable and Accrued Expenses$56,683$46,072▼ $10,611
Deferred Revenue$75,000$30,000▼ $45,000
Other Liabilities$47,555$19,113▼ $28,442
Total Liabilities$5,394,934$4,835,742▼ $559,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,239$315,411▲ $58,172
Total Net Assets Fund Balance$257,239$315,411▲ $58,172
Total Liabilities and Net Assets / Fund Balance$5,652,173$5,151,153▼ $501,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,084,531$3,022,836$6,107,367
Land$657,005-$657,005
Other Land Buildings$174,180-$174,180
Equipment-$117,451$117,451
Compensation and Service Providers
Top Officer Pay29th 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
Connie HendrixMember/lendi
Lester SmithMember/nom &
Marie YoungSecretary
William ByrdTreasurer/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$412,710
Program Service Revenue
$852,707
Investment Income
$12,705
Other Revenue
$-3,897
All Other Contributions
$171,400
Change in Net Assets
$58,172

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 Table2$198,738Fair Value of Forgiveness
Total Noncash Contributions2$198,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,225
Total Revenue per Audited Statements
$1,274,225
Total Revenue per Form 990
$1,274,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,985
Salaries, Compensation, and Employee Benefits$349,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,625$55,900-$246,525
Insurance$176,520$8,854-$185,374
Depreciation Depletion$163,575--$163,575
Other Employee Benefits$64,771$19,151-$83,922
Interest$71,367$7,084-$78,451
Occupancy$62,383$5,408-$67,791
Fees for Services Other$26,195--$26,195
Fees for Services Accounting$21,988$3,593-$25,581
Payroll Taxes$14,698$3,923-$18,621
All Other Expenses$9,444$2,774-$12,218
Other Expenses$11,355$775-$11,355
Office Expenses$5,427$1,471-$6,898
Fees for Services Legal$532$1,168-$1,700
Travel$807$60-$867
Total Functional Expenses$1,101,772$114,281$0$1,216,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,053
Total Expenses per Audited Statements$1,216,053
Total Expenses per Form 990$1,216,053
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$55,027
Unamortized Loan Costs$-35,914
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
2023-05-11
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/ProgramServicesAmt064771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083922
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3COLLECTION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2775
IRS990/OtherExpensesGrp/ProgramServicesAmt0178885
IRS990/OtherExpensesGrp/ProgramServicesAmt173137
IRS990/OtherExpensesGrp/ProgramServicesAmt230063
IRS990/OtherExpensesGrp/ProgramServicesAmt311355
IRS990/OtherExpensesGrp/TotalAmt0181805
IRS990/OtherExpensesGrp/TotalAmt174337
IRS990/OtherExpensesGrp/TotalAmt230838
IRS990/OtherExpensesGrp/TotalAmt311355
IRS990/OtherLiabilitiesGrp/BOYAmt047555
IRS990/OtherLiabilitiesGrp/EOYAmt019113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3897
IRS990/OtherRevenueTotalAmt0-3897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246525
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0801480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0734330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03923
IRS990/PayrollTaxesGrp/ProgramServicesAmt014698
IRS990/PayrollTaxesGrp/TotalAmt018621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047001
IRS990/PrincipalOfficerNm0PERCY GOODMAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0826206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0826206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126501
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/ExpenseAmt0790106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0852745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023492
IRS990/PYOtherExpensesAmt0835717
IRS990/PYOtherRevenueAmt0-2528
IRS990/PYProgramServiceRevenueAmt0789502
IRS990/PYRevenuesLessExpensesAmt0-88600
IRS990/PYSalariesCompEmpBnftPaidAmt0352773
IRS990/PYTotalExpensesAmt01188490
IRS990/PYTotalRevenueAmt01099890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058172
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01418884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04215925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85730
IRS990ScheduleA/PublicSupportPY170Pct00.83330
IRS990ScheduleA/PublicSupportTotal170Amt01418884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01418884
IRS990ScheduleA/TotalSupportAmt01655079
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/BookValueAmt03084531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03022836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06107367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117451
IRS990ScheduleD/ExpensesSubtotalAmt01216053
IRS990ScheduleD/LandGrp/BookValueAmt0657005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-35914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED LOAN COSTS
IRS990ScheduleD/RevenueSubtotalAmt01274225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03915716
IRS990ScheduleD/TotalExpensesPerForm990Amt01216053
IRS990ScheduleD/TotalLiabilityAmt019113
IRS990ScheduleD/TotalRevenuePerForm990Amt01274225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01274225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216053
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS NP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0198738
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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CEI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CEI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2CEI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0592179616
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1203274837
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2593398406
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,151,153
Liabilities
$4,835,742
Net assets
$315,411
Revenue
$1,274,225
Expenses
$1,216,053
Net income
$58,172
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
2022Detailed filing. Detailed filing data is available for this year.$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
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