Civic Intelligence

Community Development and Education Center Inc.

990 • Fiscal year 2018 • EIN 65-1171791

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$1,109,703

Flat from 2018

Net Assets

Flat

$1,024,563

Flat from 2018

Liabilities

Flat

$85,140

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Flat

$284,817

Flat from 2018

Expenses

Flat

$287,086

Flat from 2018

Net Income

Flat

-$2,269

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2018

Assets$1,109,703
Liabilities$85,140
Net Assets$1,024,563
Open 2018 Filing

Operations Trend

Revenue Growth21st 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 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

2018

Revenue$284,817
Expenses$287,086
Net Income-$2,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$284,817
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$823,566$823,566→ $0
Investments Other Securities$188,043$154,496▼ $33,547
Cash and Non-Interest-Bearing Accounts$21,829$98,526▲ $76,697
Accounts Receivable$20,771$33,088▲ $12,317
Savings and Temporary Cash Investments$26$27▲ $1
Total Assets$1,060,808$1,109,703▲ $48,895
Other Assets Total$6,573--
Liabilities
Other Liabilities$33,976$85,140▲ $51,164
Total Liabilities$33,976$85,140▲ $51,164
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,832$1,024,563▼ $2,269
Total Net Assets Fund Balance$1,026,832$1,024,563▼ $2,269
Total Liabilities and Net Assets / Fund Balance$1,060,808$1,109,703▲ $48,895

Asset Categories

AssetBook ValueDepreciationBasis
Land$495,474-$495,474
Buildings$323,837$13,772$337,609
Equipment$4,255$32,890$37,145
Other Securities$11,575--
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
$278,187
Investment Income
$6,630
Other Revenue
$0
Change in Net Assets
$-2,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,392
Other Expenses$76,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,339--$193,339
Occupancy$46,888--$46,888
Payroll Taxes$17,053--$17,053
Fees for Services Other$13,729--$13,729
Depreciation Depletion$5,277--$5,277
Office Expenses$3,474--$3,474
Fees for Services Accounting$1,837--$1,837
Conferences and Meetings$1,425--$1,425
Other Expenses$173--$173
Total Functional Expenses$287,086$0$0$287,086
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$70,747
Suta$7,178
Aflac$7,085
Child Care$130
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
Jack Whitaker
Title
President
Phone
3045629168
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
5

Preparer

Firm
Christopher J Passero CPA & 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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IRS990/TotalAssetsGrp/EOYAmt01109703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033976
IRS990/TotalLiabilitiesEOYAmt085140
IRS990/TotalLiabilitiesGrp/BOYAmt033976
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284817
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045629168
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B15A57856EFC27C679448E149B32C2B147B5933F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B15A57856EFC27C679448E149B32C2B147B5933F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05507642019319fe5o3jr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.210.15.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:43:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550736358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J Passero CPA & 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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Clendenin
ReturnHeader/ReturnTs02019-11-15T10:42:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,703
Liabilities
$85,140
Net assets
$1,024,563
Revenue
$284,817
Expenses
$287,086
Net income
-$2,269
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
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.28$0.29$0.00
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