Civic Intelligence

Continuing Education Inc

990 • Fiscal year 2020 • EIN 59-3176743

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 07, 2020

5700 - 4th Street NorthSt Petersburg, FL 33703

(727) 526-1571

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

-2.8%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$286,923

Up $22,719 (+8.6%) from 2019

Net Assets

Down

$206,643

Down $57,561 (-22%) from 2019

Liabilities

Up

$80,280

Up $80,280 from 2019

Revenue

Down

$324,366

Down $9,418 (-2.8%) from 2019

Expenses

Down

$381,933

Down $9,285 (-2.4%) from 2019

Net Income

Down

-$57,567

Down $133 (-0.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $392,482Liabilities 2011: $15,582Net Assets 2011: $376,9002011Assets 2012: $407,029Liabilities 2012: $2,966Net Assets 2012: $404,0632012Assets 2013: $474,378Liabilities 2013: $43,693Net Assets 2013: $430,6852013Assets 2014: $484,343Liabilities 2014: $2,802Net Assets 2014: $481,5412014Assets 2015: $419,472Liabilities 2015: $14,497Net Assets 2015: $404,9752015Assets 2016: $327,633Liabilities 2016: $0Net Assets 2016: $327,6332016Assets 2017: $347,045Liabilities 2017: $0Net Assets 2017: $347,0452017Assets 2018: $321,659Liabilities 2018: $21Net Assets 2018: $321,6382018Assets 2019: $264,204Liabilities 2019: $0Net Assets 2019: $264,2042019Assets 2020: $286,923Liabilities 2020: $80,280Net Assets 2020: $206,6432020Assets 2021: $285,242Liabilities 2021: $165,426Net Assets 2021: $119,8162021Assets 2022: $283,506Liabilities 2022: $150,745Net Assets 2022: $132,7612022Assets 2023: $277,184Liabilities 2023: $144,021Net Assets 2023: $133,1632023Assets 2025: $180,970Liabilities 2025: $132,365Net Assets 2025: $48,6052025

Highlighted filing

2020

Assets$286,923
Liabilities$80,280
Net Assets$206,643

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $482,2292011Expenses 2012: $512,3902012Expenses 2013: $484,3162013Revenue 2014: $541,677Expenses 2014: $494,015Net Income 2014: $47,6622014Revenue 2015: $330,544Expenses 2015: $407,108Net Income 2015: -$76,5642015Revenue 2016: $244,054Expenses 2016: $323,319Net Income 2016: -$79,2652016Revenue 2017: $456,674Expenses 2017: $437,629Net Income 2017: $19,0452017Revenue 2018: $335,120Expenses 2018: $360,527Net Income 2018: -$25,4072018Revenue 2019: $333,784Expenses 2019: $391,218Net Income 2019: -$57,4342019Revenue 2020: $324,366Expenses 2020: $381,933Net Income 2020: -$57,5672020Revenue 2021: $9,000Expenses 2021: $96,032Net Income 2021: -$87,0322021Revenue 2022: $100,730Expenses 2022: $86,999Net Income 2022: $13,7312022Revenue 2023: $140,075Expenses 2023: $139,673Net Income 2023: $4022023Revenue 2025: $130,493Expenses 2025: $126,437Net Income 2025: $4,0562025

Highlighted filing

2020

Revenue$324,366
Expenses$381,933
Net Income-$57,567
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$324,366
Mission and Program Overview

Mission

Cei mission statement fiscal 2019.continuing education, inc. Is a not-for-profit educational organization whosemission is to sponsor and co-sponsor accredited educational meetings for members of the medical profession. These conferees are required to earn educational credit hours to maintain their licenses. These meetings are designed to maintain practice competencies, introduce new and innovative concepts and techniques, and challenge professional enrichment and enthusiam amoung both participants and faculty members.all lectures are presented by recognized medical authorities in the respective fields of specialties. Meetings are held in geographically diverse locations around the world.continuing education inc. Maintains and renews accreditation with ama-accme(physicians), ancc (nurses), apa (psychologists), cle (attorneys), ada (dentists), acpe (pharmicists) and veterinary medicine.professionals working within these fields require continuing education by accredited sponsors to mainta

EDUCATION PROGRAMS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$247,805$273,005▲ $25,200
Rtn Earn Endowment Incm Other Fnds$262,704$205,143▼ $57,561
Loans From Officers Directors-$30,000-
Cash and Non-Interest-Bearing Accounts$16,398$13,918▼ $2,480
Cap Stk Tr Prin Current Funds$1,500$1,500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$264,204$286,923▲ $22,719
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$50,280-
Total Liabilities$0$80,280▲ $80,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,204$206,643▼ $57,561
Total Liabilities and Net Assets / Fund Balance$264,204$286,923▲ $22,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BarnhartPresidentFT$48,077$48,077

Board Members and Trustees

NameTitle
John W BarnhartVice President
Lauren Berns JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,366
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,576
Grants and Similar Amounts Paid$90,154
Other Expenses$79,203
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,655$74,654-$149,309
Grants to Domestic Orgs$90,154--$90,154
Current Officers, Directors, Trustees, and Key Employees-$48,077-$48,077
Payroll Taxes$5,468$9,722-$15,190
Interest-$1,596-$1,596
Fees for Services Accounting-$1,550-$1,550
Advertising$400--$400
Other Expenses$214--$214
All Other Expenses$-308$243-$-65
Total Functional Expenses$246,091$135,842$0$381,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York State Nurse AssnLatham, NY-Education$51,543
Dillehay Mgt GroupRoswell, GA-Educaton$19,296
Southern Illinios UnivEdwardsville, IL-Education$11,810
Loyola University Health SysMaywood, IL-Education$7,505
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Flexline$48,156
Other$1,150
Health Ins$981
Payroll Taxes$-7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

MARRIED

Form 990, Part VI, Line 11B: Form 990 Review Process

REVIEWED BY MANAGEMENT

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Continuing Education Inc
EIN
59-3176743
Phone
7275261571
Address
5700 - 4TH STREET NORTH, ST PETERSBURG, FL 33703

Signing Officer

Name
Sandra Barnhart
Title
President
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Business Service Systems PA
Address
6600 4th St N 101, St Petersburg, FL 33702
Preparer
James C Weber CPA
Phone
7275208652
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $6

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0CEI MISSION STATEMENT FISCAL 2019.CONTINUING EDUCATION, INC. IS A NOT-FOR-PROFIT EDUCATIONAL ORGANIZATION WHOSEMISSION IS TO SPONSOR AND CO-SPONSOR ACCREDITED EDUCATIONAL MEETINGS FOR MEMBERS OF THE MEDICAL PROFESSION. THESE CONFEREES ARE REQUIRED TO EARN EDUCATIONAL CREDIT HOURS TO MAINTAIN THEIR LICENSES. THESE MEETINGS ARE DESIGNED TO MAINTAIN PRACTICE COMPETENCIES, INTRODUCE NEW AND INNOVATIVE CONCEPTS AND TECHNIQUES, AND CHALLENGE PROFESSIONAL ENRICHMENT AND ENTHUSIAM AMOUNG BOTH PARTICIPANTS AND FACULTY MEMBERS.ALL LECTURES ARE PRESENTED BY RECOGNIZED MEDICAL AUTHORITIES IN THE RESPECTIVE FIELDS OF SPECIALTIES. MEETINGS ARE HELD IN GEOGRAPHICALLY DIVERSE LOCATIONS AROUND THE WORLD.CONTINUING EDUCATION INC. MAINTAINS AND RENEWS ACCREDITATION WITH AMA-ACCME(PHYSICIANS), ANCC (NURSES), APA (PSYCHOLOGISTS), CLE (ATTORNEYS), ADA (DENTISTS), ACPE (PHARMICISTS) AND VETERINARY MEDICINE.PROFESSIONALS WORKING WITHIN THESE FIELDS REQUIRE CONTINUING EDUCATION BY ACCREDITED SPONSORS TO MAINTA
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DILLEHAY MGT GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOYOLA UNIVERSITY HEALTH SYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW YORK STATE NURSE ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTHERN ILLINIOS UNIV
IRS990ScheduleI/RecipientTable/RecipientEIN0582582200
IRS990ScheduleI/RecipientTable/RecipientEIN1361408475
IRS990ScheduleI/RecipientTable/RecipientEIN2140923749
IRS990ScheduleI/RecipientTable/RecipientEIN3370986220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01905 WOODSTOCK RD STE 2150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12160 SOUTH FIRST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211 CORNELL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35 HAIRPIN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MAYWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LATHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EDWARDSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160153
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd362062
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL THE FUNDS DISPENSED ARE "AFTER THE FACT" MEANING THEY ARE DISPENSED AGAINST COMPLETED ACTIVITIES - COURSES TAUGHT, EXPENSES REIMBURSED AGAINST RECEIPTS, FEES DUE ORGANIZATIONS AFTER THE COURSE IS COMPLETED. WE MAKE NO GRANTS OR ADVANCES PRIOR TO THE ACCREDITED ACTIVITY SO WE KNOW EXACTLY HOW FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264204
IRS990/TotalAssetsEOYAmt0286923
IRS990/TotalAssetsGrp/BOYAmt0264204
IRS990/TotalAssetsGrp/EOYAmt0286923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt080280
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt080280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206643
IRS990/TotalProgramServiceExpensesAmt0246091
IRS990/TotalProgramServiceRevenueAmt0324366
IRS990/TotalReportableCompFromOrgAmt048077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286923
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05700 - 4TH STREET NORTH
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CONTINUINGEDUCATION.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BARNHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTINUING EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0593176743
ReturnHeader/Filer/PhoneNum07275261571
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 - 4TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593270698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Service Systems PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 4th St N 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07275208652
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Weber CPA
ReturnHeader/ReturnTs02020-12-09T08:22:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.32$0.49$1.30$1.26$0.04
2023Summary only. Only limited summary data is available for this year.$2.77$1.44$1.33$1.40$1.40$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.51$1.33$1.01$0.87$0.14
2021Summary only. Only limited summary data is available for this year.$2.85$1.65$1.20$0.09$0.96$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.80$2.07$3.24$3.82$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$3.34$3.91$0.57
2018Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$3.35$3.61$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$4.57$4.38$0.19
2016Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$2.44$3.23$0.79
2015Summary only. Only limited summary data is available for this year.$4.19$0.14$4.05$3.31$4.07$0.77
2014Summary only. Only limited summary data is available for this year.$4.84$0.03$4.82$5.42$4.94$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.44$4.31$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.03$4.04$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.16$3.77$4.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits