Civic Intelligence

Community Education Alliance Inc.

990 • Fiscal year 2021 • EIN 61-1847072

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
400 NW 9th AvenueFort Lauderdale, FL 33311-8147

(954) 253-4828

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86

Down $222 (-72%) from 2020

Net Assets

Down

$86

Down $222 (-72%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$3,150

Down $2,430 (-44%) from 2020

Expenses

Down

$3,372

Down $4,399 (-57%) from 2020

Net Income

Up

-$222

Up $1,969 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,499Liabilities 2019: $0Net Assets 2019: $2,4992019Assets 2020: $308Liabilities 2020: $0Net Assets 2020: $3082020Assets 2021: $86Liabilities 2021: $0Net Assets 2021: $862021Assets 2022: $3,973Liabilities 2022: $0Net Assets 2022: $3,9732022Assets 2023: $18,715Liabilities 2023: $0Net Assets 2023: $18,7152023Assets 2024: $39,745Liabilities 2024: $0Net Assets 2024: $39,7452024

Highlighted filing

2021

Assets$86
Liabilities$0
Net Assets$86
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $363Expenses 2017: $363Net Income 2017: $02017Revenue 2018: $277Expenses 2018: $277Net Income 2018: $02018Revenue 2019: $4,376Expenses 2019: $1,877Net Income 2019: $2,4992019Revenue 2020: $5,580Expenses 2020: $7,771Net Income 2020: -$2,1912020Revenue 2021: $3,150Expenses 2021: $3,372Net Income 2021: -$2222021Revenue 2022: $10,463Expenses 2022: $6,577Net Income 2022: $3,8862022Revenue 2023: $25,159Expenses 2023: $10,417Net Income 2023: $14,7422023Revenue 2024: $55,819Expenses 2024: $34,789Net Income 2024: $21,0302024

Highlighted filing

2021

Revenue$3,150
Expenses$3,372
Net Income-$222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$3,150
Mission and Program Overview

Mission

To develop resources and support to improve the educational and life experiences of at-risk children in our minority communities through literacy, mentorship and culture.

To develop resources and support to improve the educational and life experiences of at-risk children in our minority communities through literacy, mentorship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308$86▼ $222
Total Assets$308$86▼ $222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308$86▼ $222
Total Net Assets Fund Balance$308$86▼ $222
Total Liabilities and Net Assets / Fund Balance$308$86▼ $222
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
See Schedule OSee Schedule O
Revenue and Support

Revenue Composition

Contributions and Grants
$3,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,150
Change in Net Assets
$-222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$180-$180
All Other Expenses-$145-$145
Other Expenses$1,150$70-$70
Total Functional Expenses$2,977$395$0$3,372
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President and executive committee review the 990 and then the full board for review and approval to file with the irs.”

Form 990, Part VI, Section B, Line 12C

“Every year at the annual meeting the board reviews an updated policy for their review. Each board member then signs the policy stating they either do or do not have any”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII, Section A, A-1

“Marcus d. Davidson president”

Form 990, Part VII, Section A, A-2

“Frank j. Kennedy, jr. Vice president”

Form 990, Part VII, Section A, A-3

“Cynthia borders-byrd treasurer”

Form 990, Part VII, Section A, A-4

“DEVARN FLOWERS SECRETARY”

Form 990, Part VII, Section A, A-5

“Eugene k. Pettis director”

Filing and Contact Details

Filer

Filer Name
Community Education Alliance I
EIN
61-1847072
Address
400 NW 9TH AVENUE, FORT LAUDERDALE, FL 33311-8147

Signing Officer

Name
Marcus D Davidson
Title
President
Phone
9542534828
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus D Davidson
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Acct-style Tax Service
Address
5021 NORTH 53RD STREET, OMAHA, NE 68104-2205
Preparer
Toni Demetria Smith
Phone
4024510758
Supplemental Narrative

Additional Explanations

Form 990, Letter F, Name and Address of Principal Officer

“Marcus d. Davidson 400 nw 9th avenue fort lauderdale, fl 33311-8147”

Form 990, Part I, Line 1, Organization Mission Description

“AND CULTURE.”

Conflicts of Interest Financial or Otherwise. If A Situation

“Arises during the year that would give cause to a potential conflict, the member will promptly and fully disclose in writing the circumstances to the president of the board.”

Each Conflict Is Reviewed by the Board and They Then Decide

“On any necessary action to mitigate the conflict of interest.”

Form 990, Part III, Line 4D

“The easter program provides children in the community with baskets, toys, and other items for easter.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARCUS D. DAVIDSON 400 NW 9TH AVENUE FORT LAUDERDALE, FL 33311-8147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND EXECUTIVE COMMITTEE REVIEW THE 990 AND THEN THE FULL BOARD FOR REVIEW AND APPROVAL TO FILE WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY YEAR AT THE ANNUAL MEETING THE BOARD REVIEWS AN UPDATED POLICY FOR THEIR REVIEW. EACH BOARD MEMBER THEN SIGNS THE POLICY STATING THEY EITHER DO OR DO NOT HAVE ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARISES DURING THE YEAR THAT WOULD GIVE CAUSE TO A POTENTIAL CONFLICT, THE MEMBER WILL PROMPTLY AND FULLY DISCLOSE IN WRITING THE CIRCUMSTANCES TO THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON ANY NECESSARY ACTION TO MITIGATE THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARCUS D. DAVIDSON PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANK J. KENNEDY, JR. VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CYNTHIA BORDERS-BYRD TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEVARN FLOWERS SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EUGENE K. PETTIS DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE EASTER PROGRAM PROVIDES CHILDREN IN THE COMMUNITY WITH BASKETS, TOYS, AND OTHER ITEMS FOR EASTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, LETTER F, NAME AND ADDRESS OF PRINCIPAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART I, LINE 1, ORGANIZATION MISSION DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CONFLICTS OF INTEREST FINANCIAL OR OTHERWISE. IF A SITUATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EACH CONFLICT IS REVIEWED BY THE BOARD AND THEY THEN DECIDE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, SECTION A, A-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, SECTION A, A-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII, SECTION A, A-3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VII, SECTION A, A-4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VII, SECTION A, A-5
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS D DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09542534828
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY EDUCATION ALLIANCE I
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0611847072
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NW 9TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0333118147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911813306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCT-STYLE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05021 NORTH 53RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681042205
ReturnHeader/PreparerPersonGrp/PhoneNum04024510758
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI DEMETRIA SMITH
ReturnHeader/ReturnTs02022-05-16T23:18:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCUS D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86
Liabilities
$0
Net assets
$86
Revenue
$3,150
Expenses
$3,372
Net income
-$222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$55.8$34.8$21.0
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$25.2$10.4$14.7
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$10.5$6.58$3.89
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.15$3.37$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$5.58$7.77$2.19
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$4.38$1.88$2.50
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.28$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.36$0.36$0.00