Civic Intelligence

Continuing Education Center for Pest Management

990EZ • Fiscal year 2018 • EIN 68-0321040

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

2101 Stone BlvdWest Sacramento, CA 95691

(916) 928-0985

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,579

Flat from 2018

Net Assets

Flat

$33,579

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$106,204

Flat from 2018

Expenses

Flat

$142,126

Flat from 2018

Net Income

Flat

-$35,922

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $69,501Liabilities 2017: $02017Assets 2018: $33,579Net Assets 2018: $33,5792018Assets 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

2018

Assets$33,579
Liabilities-
Net Assets$33,579

Operations Trend

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 2018: $106,204Expenses 2018: $142,126Net Income 2018: -$35,9222018Revenue 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

2018

Revenue$106,204
Expenses$142,126
Net Income-$35,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$106,204
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE BASANPresident-$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
Joyce Basan
Title
President
Signed
2019-05-08
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 $8603

Other Expenses.1002

Office Expenses $10473

Other Expenses.1003

Information Technology $10517

Other Expenses.1005

Travel $298

Other Expenses.1009

Depreciation $33490

Other Expenses.1012

Insurance $6602

Other Expenses.2

Relocation expenses $1115

Other Expenses.3

BACKUP/SECURITY $1077

Other Expenses.4

PAYROLL EXPENSES $797

Other Expenses.5

MISC. EXPENSES $557

Other Expenses.6

BANK CHARGES $251

Other Expenses.7

TAXES $10

Other Assets.1003

Machinery and Equipment - Beginning $51389 Machinery and Equipment - Ending $26593

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LIEN BANH
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/BOYAmt018112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-35922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt069501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033579
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033579
IRS990EZ/OccupancyRentUtltsAndMaintAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE BASAN
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/BOYAmt051389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026593
IRS990EZ/OtherExpensesTotalAmt065187
IRS990EZ/OtherRevenueTotalAmt08603
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/PrintingPublicationsPostageAmt012078
IRS990EZ/ProgramServiceRevenueAmt097600
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/SalariesOtherCompEmplBnftAmt055886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142126
IRS990EZ/TotalRevenueAmt0106204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CECPM.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $8603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $10517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $33490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RELOCATION EXPENSES $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACKUP/SECURITY $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL EXPENSES $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. EXPENSES $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $51389 Machinery and Equipment - Ending $26593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE BASAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/ReturnTs02019-05-08T10:38:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.06$1.42$0.36
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