Civic Intelligence

Community Development and Education Center Inc.

990 • Fiscal year 2014 • EIN 65-1171791

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
2368 Thompson RoadCulloden, WV 25510

(304) 562-9168

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,065,844

Up $64,810 (+6.5%) from 2013

Net Assets

Up

$1,048,670

Up $63,816 (+6.5%) from 2013

Liabilities

Up

$17,174

Up $994 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$314,278

Up $37,686 (+14%) from 2013

Expenses

Up

$250,462

Up $2,347 (+0.9%) from 2013

Net Income

Up

$63,816

Up $35,339 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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 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

2014

Assets$1,065,844
Liabilities$17,174
Net Assets$1,048,670
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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 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

2014

Revenue$314,278
Expenses$250,462
Net Income$63,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$468,972
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$760,439▲ $43,084
Investments Other Securities$255,053$177,006▼ $78,047
Savings and Temporary Cash Investments-$52,405-
Accounts Receivable-$46,826-
Cash and Non-Interest-Bearing Accounts$26,733$27,275▲ $542
Total Assets$1,001,034$1,065,844▲ $64,810
Other Assets Total$1,893$1,893→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,180$17,174▲ $994
Total Liabilities$16,180$17,174▲ $994
Net Assets / Fund Balance
Unrestricted Net Assets$984,854$1,048,670▲ $63,816
Total Net Assets Fund Balance$984,854$1,048,670▲ $63,816
Total Liabilities and Net Assets / Fund Balance$1,001,034$1,065,844▲ $64,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$495,474-$495,474
Buildings$260,710$3,811$264,521
Equipment$4,255$32,890$37,145
Other Assets Org$1,243--
Other Securities$74,463--
Compensation and Service Providers
Top Officer Pay34th percentile

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
$249,516
Investment Income
$74,071
Other Revenue
$-9,309
Change in Net Assets
$63,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,073
Other Expenses$73,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,729--$161,729
Occupancy$45,429--$45,429
Other Expenses$15,533--$15,533
Payroll Taxes$15,344--$15,344
Depreciation Depletion$3,729--$3,729
Office Expenses$2,313--$2,313
Fees for Services Accounting$2,063--$2,063
All Other Expenses$1,596--$1,596
Conferences and Meetings$1,210--$1,210
Insurance$344--$344
Total Functional Expenses$250,462$0$0$250,462
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

Filer Name
Community Development and Education Center Inc
EIN
65-1171791
Address
2368 THOMPSON ROAD, Culloden, WV 25510

Signing Officer

Name
Ct Mathews
Title
President
Phone
3045629168
Signed
2015-05-15
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

Firm
Christopher J Passero CPA and Assoc
Address
3979 Teays Valley Road, Hurricane, WV 25526
Preparer
Christopher Passero
Phone
3047273038
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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/ExplanationTxt0Form 990 is open to inspection to all Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tabernacle of Praise
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753036570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02368 Thompson Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Culloden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025510
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001034
IRS990/TotalAssetsEOYAmt01065844
IRS990/TotalAssetsGrp/BOYAmt01001034
IRS990/TotalAssetsGrp/EOYAmt01065844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016180
IRS990/TotalLiabilitiesEOYAmt017174
IRS990/TotalLiabilitiesGrp/BOYAmt016180
IRS990/TotalLiabilitiesGrp/EOYAmt017174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250462
IRS990/TotalProgramServiceRevenueAmt0249516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0984854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01048670
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CT MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045629168
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT AND EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0651171791
ReturnHeader/Filer/USAddress/AddressLine1Txt02368 THOMPSON ROAD
ReturnHeader/Filer/USAddress/CityNm0Culloden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550736358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J Passero CPA and Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03979 Teays Valley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurricane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025526
ReturnHeader/PreparerPersonGrp/PhoneNum03047273038
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PASSERO
ReturnHeader/ReturnTs02015-11-14T07:57:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,844
Liabilities
$17,174
Net assets
$1,048,670
Revenue
$314,278
Expenses
$250,462
Net income
$63,816
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
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