Civic Intelligence

Community Development and Education Center Inc

990 • Fiscal year 2016 • EIN 65-1171791

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 01, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$1,060,808

Flat from 2016

Net Assets

Flat

$1,026,832

Flat from 2016

Liabilities

Flat

$33,976

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Flat

$245,747

Flat from 2016

Expenses

Flat

$270,918

Flat from 2016

Net Income

Flat

-$25,171

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2016

Assets$1,060,808
Liabilities$33,976
Net Assets$1,026,832
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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 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

2016

Revenue$245,747
Expenses$270,918
Net Income-$25,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$291,112
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.

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$760,439$823,566▲ $63,127
Investments Other Securities$154,199$188,043▲ $33,844
Investments in Publicly Traded Securities$70,853--
Cash and Non-Interest-Bearing Accounts$12,840$21,829▲ $8,989
Accounts Receivable$18,326$20,771▲ $2,445
Savings and Temporary Cash Investments$52,405$26▼ $52,379
Total Assets$1,070,955$1,060,808▼ $10,147
Other Assets Total$1,893$6,573▲ $4,680
Liabilities
Other Liabilities-$33,976-
Accounts Payable and Accrued Expenses$18,952--
Total Liabilities$18,952$33,976▲ $15,024
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,003$1,026,832▼ $25,171
Total Net Assets Fund Balance$1,052,003$1,026,832▼ $25,171
Total Liabilities and Net Assets / Fund Balance$1,070,955$1,060,808▼ $10,147

Asset Categories

AssetBook ValueDepreciationBasis
Land$495,474-$495,474
Buildings$323,837$13,772$337,609
Equipment$4,255$32,890$37,145
Other Assets Org$1,750--
Other Securities$74,463--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack WhitakerPresident
Charley BowenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,069
Investment Income
$8,334
Other Revenue
$-18,656
Change in Net Assets
$-25,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,797
Other Expenses$51,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,677--$201,677
Occupancy$26,219--$26,219
Payroll Taxes$18,120--$18,120
Depreciation Depletion$4,884--$4,884
Office Expenses$2,601--$2,601
All Other Expenses$1,338--$1,338
Fees for Services Accounting$825--$825
Conferences and Meetings$500--$500
Other Expenses$449--$449
Advertising$175--$175
Total Functional Expenses$270,918$0$0$270,918
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
Payroll Taxes$26,931
Aflac$7,045
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
Charley Bowen
Title
President
Phone
3045629168
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Christopher J Passero CPA and Assoc
Address
3979 Teays Valley Road, Hurricane, WV 25526
Preparer
Jeff Clendenin
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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02368 THOMPSON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CULLODEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025510
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IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070955
IRS990/TotalAssetsEOYAmt01060808
IRS990/TotalAssetsGrp/BOYAmt01070955
IRS990/TotalAssetsGrp/EOYAmt01060808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018952
IRS990/TotalLiabilitiesEOYAmt033976
IRS990/TotalLiabilitiesGrp/BOYAmt018952
IRS990/TotalLiabilitiesGrp/EOYAmt033976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052003
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270918
IRS990/TotalProgramServiceRevenueAmt0256069
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060808
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01052003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01026832
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEY BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045629168
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBDA41B3BD510E4115710AEADB777E46FD7728D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId055076420173423mumiow
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.210.15.90
ReturnHeader/FilingSecurityInformation/IPDt02017-12-08
ReturnHeader/FilingSecurityInformation/IPTm008:52:14
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/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Clendenin
ReturnHeader/ReturnTs02017-12-07T09:54:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,808
Liabilities
$33,976
Net assets
$1,026,832
Revenue
$245,747
Expenses
$270,918
Net income
-$25,171
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
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.25$0.27$0.03
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