Civic Intelligence

Continuing Education Center for Pest Management

990EZ • Fiscal year 2017 • EIN 68-0321040

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A
2101 Stone BlvdWest Sacramento, CA 95691

(916) 928-0985

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$69,501

Flat from 2017

Net Assets

$69,501

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Flat

$114,530

Flat from 2017

Expenses

Flat

$140,225

Flat from 2017

Net Income

Flat

-$25,695

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2011: $48,037Liabilities 2011: $02011Assets 2012: $45,294Liabilities 2012: $02012Assets 2013: $45,280Liabilities 2013: $02013Assets 2014: $45,574Net Assets 2014: $45,5742014Assets 2015: $77,262Net Assets 2015: $77,2622015Assets 2016: $95,196Net Assets 2016: $95,1962016Assets 2017: $69,501Net Assets 2017: $69,5012017Assets 2017: $69,501Liabilities 2017: $02017Assets 2018: $33,579Net Assets 2018: $33,5792018Assets 2019: $19,894Liabilities 2019: $02019Assets 2020: $24,634Net Assets 2020: $24,6342020Assets 2021: $33,700Net Assets 2021: $33,7002021Assets 2022: $42,268Net Assets 2022: $42,2682022Assets 2023: $37,533Liabilities 2023: $02023Assets 2024: $42,855Net Assets 2024: $42,8552024

Highlighted filing

2017

Assets$69,501
Liabilities-
Net Assets$69,501
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $119,773Expenses 2011: $98,568Net Income 2011: $21,2052011Revenue 2012: $98,257Expenses 2012: $101,000Net Income 2012: -$2,7432012Revenue 2013: $103,247Expenses 2013: $103,261Net Income 2013: -$142013Revenue 2014: $108,258Expenses 2014: $107,964Net Income 2014: $2942014Revenue 2015: $148,259Expenses 2015: $116,571Net Income 2015: $31,6882015Revenue 2016: $148,939Expenses 2016: $131,005Net Income 2016: $17,9342016Revenue 2017: $114,530Expenses 2017: $140,225Net Income 2017: -$25,6952017Revenue 2017: $114,530Expenses 2017: $140,225Net Income 2017: -$25,6952017Revenue 2018: $106,204Expenses 2018: $142,126Net Income 2018: -$35,9222018Revenue 2019: $108,387Expenses 2019: $122,072Net Income 2019: -$13,6852019Revenue 2020: $110,300Expenses 2020: $105,560Net Income 2020: $4,7402020Revenue 2021: $108,203Expenses 2021: $99,137Net Income 2021: $9,0662021Revenue 2022: $108,209Expenses 2022: $99,641Net Income 2022: $8,5682022Revenue 2023: $108,361Expenses 2023: $113,096Net Income 2023: -$4,7352023Revenue 2024: $105,705Expenses 2024: $100,383Net Income 2024: $5,3222024

Highlighted filing

2017

Revenue$114,530
Expenses$140,225
Net Income-$25,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$114,530
Mission and Program Overview

Mission

Provide computerized record keeping of continuing education hours for individuals holding licenses or certificates issued by the state of california permitting such individuals to apply or recommend the application of pest management controls, which continuing education hours are, or will be, accredited by the department of pesticide regulation of the state of california, or any governmental regulatory agency which hereafter may be the successor thereto.

Program Services

DescriptionGrantsExpenses
PROVIDED COMPUTERIZED RECORD KEEPING OF CONTINUING EDUCATION HOURS FOR APPROXIMATELY 24,000 INDIVIDUALS HOLDING LICENSES OR CERTIFICATES ISSUED BY THE STATE OF CALIFORNIA PERMITTING SUCH INDIVIDUAL LICENSEES TO APPLY AND RECOMMEND THE APPLICATION OF PEST MANAGEMENT CONTROLS.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SILVERIAPresident-$0--
RICK MILLERBoard Member-$0--
RENEE RIANDASecretary-$0--
DAVID MARTINBoard Member-$0--
CHRIS ZANOBINIAdvisor-$0--
RUTHANN ANDERSONAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Continuing Education Center for Pest
EIN
68-0321040
Phone
9169280985
Address
2101 STONE BLVD, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Gary Silveria
Title
President
Signed
2018-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 RIVER PARK DR STE 150, SACRAMENTO, CA 95815-4606
Preparer
Ronald a Ley
Phone
9164812856
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $11324”

Other Expenses.1002

“Office Expenses $9914”

Other Expenses.1003

“Information Technology $8089”

Other Expenses.1005

“Travel $224”

Other Expenses.1007

“Conferences, Conventions, and Meetings $446”

Other Expenses.1009

“Depreciation $30833”

Other Expenses.1012

“Insurance $4005”

Other Expenses.2

“MISC. EXPENSES $2910”

Other Expenses.3

“PAYROLL EXPENSES $953”

Other Expenses.4

“BACKUP/SECURITY $159”

Other Expenses.5

“TAXES $99”

Other Assets.1003

“Machinery and Equipment - Beginning $82222 Machinery and Equipment - Ending $51389”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum09169280985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 STONE BLVD STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0631
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114530
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069501
IRS990EZ/OccupancyRentUtltsAndMaintAmt018969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SILVERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE RIANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS ZANOBINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTHANN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051389
IRS990EZ/OtherExpensesTotalAmt057632
IRS990EZ/OtherRevenueTotalAmt011324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPUTERIZED RECORD KEEPING OF CONTINUING EDUCATION HOURS FOR INDIVIDUALS HOLDING LICENSES OR CERTIFICATES ISSUED BY THE STATE OF CALIFORNIA PERMITTING SUCH INDIVIDUALS TO APPLY OR RECOMMEND THE APPLICATION OF PEST MANAGEMENT CONTROLS, WHICH CONTINUING EDUCATION HOURS ARE, OR WILL BE, ACCREDITED BY THE DEPARTMENT OF PESTICIDE REGULATION OF THE STATE OF CALIFORNIA, OR ANY GOVERNMENTAL REGULATORY AGENCY WHICH HEREAFTER MAY BE THE SUCCESSOR THERETO.
IRS990EZ/PrintingPublicationsPostageAmt06422
IRS990EZ/ProgramServiceRevenueAmt0103200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMPUTERIZED RECORD KEEPING OF CONTINUING EDUCATION HOURS FOR APPROXIMATELY 24,000 INDIVIDUALS HOLDING LICENSES OR CERTIFICATES ISSUED BY THE STATE OF CALIFORNIA PERMITTING SUCH INDIVIDUAL LICENSEES TO APPLY AND RECOMMEND THE APPLICATION OF PEST MANAGEMENT CONTROLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140225
IRS990EZ/TotalRevenueAmt0114530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $11324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $8089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $30833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. EXPENSES $2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL EXPENSES $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKUP/SECURITY $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $82222 Machinery and Equipment - Ending $51389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SILVERIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTINUING EDUCATION CENTER FOR PEST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0680321040
ReturnHeader/Filer/PhoneNum09169280985
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 STONE BLVD
ReturnHeader/Filer/USAddress/CityNm0WEST SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942769017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAMORE HAMRIC & SCHNEIDER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 RIVER PARK DR STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958154606
ReturnHeader/PreparerPersonGrp/PhoneNum09164812856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A LEY
ReturnHeader/ReturnTs02018-07-11T15:01:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,501
Liabilities
-
Net assets
$69,501
Revenue
$114,530
Expenses
$140,225
Net income
-$25,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.06$1.00$0.05
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$1.08$1.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.08$1.00$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.08$0.99$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.10$1.06$0.05
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$1.08$1.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.06$1.42$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.15$1.40$0.26
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$1.15$1.40$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.49$1.31$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.48$1.17$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.08$1.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$1.03$1.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.98$1.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.20$0.99$0.21