Civic Intelligence

Community Development and Education Center Inc.

990 • Fiscal year 2013 • EIN 65-1171791

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
2368 Thompson Road25510

(304) 562-9168

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,001,034

Flat from 2013

Net Assets

Flat

$984,854

Flat from 2013

Liabilities

Flat

$16,180

Flat from 2013

Revenue And Expenses

Revenue

Flat

$276,592

Flat from 2013

Expenses

Flat

$248,115

Flat from 2013

Net Income

Flat

$28,477

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $967,809Liabilities 2010: $15,249Net Assets 2010: $952,5602010Assets 2011: $971,900Liabilities 2011: $12,369Net Assets 2011: $959,5312011Assets 2012: $976,845Liabilities 2012: $20,468Net Assets 2012: $956,3772012Assets 2013: $1,001,034Liabilities 2013: $16,180Net Assets 2013: $984,8542013Assets 2013: $1,001,034Liabilities 2013: $16,180Net Assets 2013: $984,8542013Assets 2014: $1,065,844Liabilities 2014: $17,174Net Assets 2014: $1,048,6702014Assets 2015: $1,070,955Liabilities 2015: $18,952Net Assets 2015: $1,052,0032015Assets 2016: $1,060,808Liabilities 2016: $33,976Net Assets 2016: $1,026,8322016Assets 2017: $1,097,395Liabilities 2017: $67,833Net Assets 2017: $1,029,5622017Assets 2018: $1,109,703Liabilities 2018: $85,140Net Assets 2018: $1,024,5632018Assets 2023: $1,367,541Liabilities 2023: $5,075Net Assets 2023: $1,362,4662023Assets 2024: $1,278,754Liabilities 2024: $5,075Net Assets 2024: $1,273,6792024

Highlighted filing

2013

Assets$1,001,034
Liabilities$16,180
Net Assets$984,854
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $294,5862010Expenses 2011: $268,3212011Revenue 2012: $239,467Expenses 2012: $242,621Net Income 2012: -$3,1542012Revenue 2013: $276,592Expenses 2013: $248,115Net Income 2013: $28,4772013Revenue 2013: $276,592Expenses 2013: $248,115Net Income 2013: $28,4772013Revenue 2014: $314,278Expenses 2014: $250,462Net Income 2014: $63,8162014Revenue 2015: $278,786Expenses 2015: $275,453Net Income 2015: $3,3332015Revenue 2016: $245,747Expenses 2016: $270,918Net Income 2016: -$25,1712016Revenue 2017: $318,573Expenses 2017: $315,843Net Income 2017: $2,7302017Revenue 2018: $284,817Expenses 2018: $287,086Net Income 2018: -$2,2692018Revenue 2023: $465,325Expenses 2023: $423,170Net Income 2023: $42,1552023Revenue 2024: $375,603Expenses 2024: $471,841Net Income 2024: -$96,2382024

Highlighted filing

2013

Revenue$276,592
Expenses$248,115
Net Income$28,477
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$290,298
Mission and Program Overview

Mission

The mission of the center is to enrich the lives of individuals by providing christian education, christian counseling, child care, and benevolent services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,355$717,355→ $0
Investments Other Securities$247,060$255,053▲ $7,993
Cash and Non-Interest-Bearing Accounts$12,130$26,733▲ $14,603
Total Assets$976,845$1,001,034▲ $24,189
Other Assets Total$300$1,893▲ $1,593
Liabilities
Accounts Payable and Accrued Expenses$20,468$16,180▼ $4,288
Total Liabilities$20,468$16,180▼ $4,288
Net Assets / Fund Balance
Unrestricted Net Assets$956,377$984,854▲ $28,477
Total Net Assets Fund Balance$956,377$984,854▲ $28,477
Total Liabilities and Net Assets / Fund Balance$976,845$1,001,034▲ $24,189

Asset Categories

AssetBook ValueDepreciationBasis
Land$495,474-$495,474
Buildings$217,708-$217,708
Equipment$4,173$32,972$37,145
Other Assets Org$1,243--
Other Securities$74,463--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ct MathewsPresident
Charley W Bowen JrBoard Member
Dennis GuessBoard Member
Jack WhittakerSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,322
Investment Income
$17,086
Other Revenue
$14,184
Change in Net Assets
$28,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,172
Other Expenses$71,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,636--$161,636
Occupancy$47,011--$47,011
Other Expenses$17,949--$17,949
Payroll Taxes$14,536--$14,536
Office Expenses$4,096--$4,096
Depreciation Depletion$761--$761
Fees for Services Accounting$735--$735
Insurance$646--$646
Total Functional Expenses$248,115$0$0$248,115
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 is open to inspection to all Board Members”

Governing documents etc available to public Part VI line 19

“Information is available upon request”

Filing and Contact Details

Filer

EIN
65-1171791

Signing Officer

Name
Ct Mathews
Title
President
Phone
3045629168
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Christopher J Passero
Phone
3047273038
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248115
IRS990/TotalProgramServiceRevenueAmt0245322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0956377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0984854
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CT MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045629168
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY DEVELOPMENT AND EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0651171791
ReturnHeader/Filer/USAddress/AddressLine102368 THOMPSON ROAD
ReturnHeader/Filer/USAddress/City0Culloden
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550736358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christopher J Passero CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103979 Teays Valley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hurricane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025526
ReturnHeader/PreparerPersonGrp/PhoneNum03047273038
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J PASSERO
ReturnHeader/ReturnTs02014-08-12T10:18:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,034
Liabilities
$16,180
Net assets
$984,854
Revenue
$276,592
Expenses
$248,115
Net income
$28,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.38$0.47$0.10
2023Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.47$0.42$0.04
2018Summary only. Only limited summary data is available for this year.$1.11$0.09$1.02$0.28$0.29$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$0.32$0.32$0.00
2016Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$0.25$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.31$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.28$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.28$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.24$0.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.29