Civic Intelligence

Community Development and Education Center Inc.

990 • Fiscal year 2024 • EIN 65-1171791

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization Profile
238 Thompson RdCulloden, WV 25510

(304) 562-2368

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.5%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,278,754

Down $88,787 (-6.5%) from 2023

Net Assets

Down

$1,273,679

Down $88,787 (-6.5%) from 2023

Liabilities

Flat

$5,075

Flat from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin11th percentile

Revenue

Down

$375,603

Down $89,722 (-19%) from 2023

Expenses

Up

$471,841

Up $48,671 (+12%) from 2023

Net Income

Down

-$96,238

Down $138,393 (-328%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$1,278,754
Liabilities$5,075
Net Assets$1,273,679
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$375,603
Expenses$471,841
Net Income-$96,238
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$375,603
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$823,566$823,566→ $0
Investments Other Securities$229,744$229,744→ $0
Savings and Temporary Cash Investments$275,163$191,259▼ $83,904
Cash and Non-Interest-Bearing Accounts$31,378$25,755▼ $5,623
Accounts Receivable$7,690$8,430▲ $740
Total Assets$1,367,541$1,278,754▼ $88,787
Liabilities
Other Liabilities$5,075$5,075→ $0
Total Liabilities$5,075$5,075→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,362,466$1,273,679▼ $88,787
Total Net Assets Fund Balance$1,362,466$1,273,679▼ $88,787
Total Liabilities and Net Assets / Fund Balance$1,367,541$1,278,754▼ $88,787

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$75,248--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bryan MathewsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,409
Program Service Revenue
$366,183
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-96,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,903
Other Expenses$168,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,286--$270,286
Office Expenses$55,951--$55,951
Occupancy$51,954--$51,954
Payroll Taxes$22,311--$22,311
Depreciation Depletion$15,741--$15,741
Other Employee Benefits$10,306--$10,306
Advertising$5,000--$5,000
Insurance$1,100--$1,100
Other Expenses$500--$500
Total Functional Expenses$471,841$0$0$471,841
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$5,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
EIN
65-1171791
In Care Of
% BRYAN MATHEWS
Phone
3045622368
Address
238 THOMPSON RD, Culloden, WV 25510

Signing Officer

Name
Bryan Mathews Officer
Title
Member
Phone
3045629168
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Maynor & Associates LLC
Address
506 4TH STREET, SAINT ALBANS, WV 25177
Preparer
Angela Maynor
Phone
3047273061
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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/TotalProgramServiceRevenueAmt0366183
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366194
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MATHEWS OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03045629168
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT AND EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0651171791
ReturnHeader/Filer/InCareOfNm0% BRYAN MATHEWS
ReturnHeader/Filer/PhoneNum03045622368
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 THOMPSON RD
ReturnHeader/Filer/USAddress/CityNm0Culloden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813188044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYNOR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03047273061
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MAYNOR
ReturnHeader/ReturnTs02025-11-17T21:31:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,754
Liabilities
$5,075
Net assets
$1,273,679
Revenue
$375,603
Expenses
$471,841
Net income
-$96,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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