Civic Intelligence

Coalition for Educational Partnerships

990 • Fiscal year 2012 • EIN 71-0955054

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

4016 W 59 Street90043
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

275%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$252,686

Up $185,277 (+275%) from 2011

Net Assets

Up

$251,787

Up $183,985 (+271%) from 2011

Liabilities

Up

$899

Up $1,292 (+329%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$168,173

Up $103,467 (+160%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $67,409Liabilities 2011: -$393Net Assets 2011: $67,8022011Assets 2012: $252,686Liabilities 2012: $899Net Assets 2012: $251,7872012Assets 2013: $284,726Liabilities 2013: $359Net Assets 2013: $284,3672013Assets 2014: $306,078Liabilities 2014: $404Net Assets 2014: $305,6742014Assets 2015: $316,326Liabilities 2015: $515Net Assets 2015: $315,8112015Assets 2016: $340,691Liabilities 2016: $66Net Assets 2016: $340,6252016Assets 2017: $340,674Liabilities 2017: -$40Net Assets 2017: $340,7142017Assets 2018: $319,591Liabilities 2018: $146Net Assets 2018: $319,4452018Assets 2019: $314,799Liabilities 2019: $537Net Assets 2019: $314,2622019Assets 2020: $329,107Liabilities 2020: $0Net Assets 2020: $329,1072020Assets 2022: $317,968Liabilities 2022: $0Net Assets 2022: $317,9682022

Highlighted filing

2012

Assets$252,686
Liabilities$899
Net Assets$251,787

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $64,7062011Expenses 2012: $168,1732012Revenue 2013: $316,132Expenses 2013: $283,552Net Income 2013: $32,5802013Revenue 2014: $286,998Expenses 2014: $263,643Net Income 2014: $23,3552014Revenue 2015: $264,056Expenses 2015: $253,919Net Income 2015: $10,1372015Revenue 2016: $244,683Expenses 2016: $219,869Net Income 2016: $24,8142016Revenue 2017: $180,050Expenses 2017: $183,412Net Income 2017: -$3,3622017Revenue 2018: $82,056Expenses 2018: $104,836Net Income 2018: -$22,7802018Revenue 2019: $146,444Expenses 2019: $150,788Net Income 2019: -$4,3442019Revenue 2020: $110,000Expenses 2020: $95,155Net Income 2020: $14,8452020Revenue 2022: $90,000Expenses 2022: $97,299Net Income 2022: -$7,2992022

Highlighted filing

2012

Revenue-
Expenses$168,173
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$353,251
Mission and Program Overview

Mission

To provide educational and charitable assistance to families and their children offering meaningful opportunities for students to achieve and improve academic outcomes and expose students

Filing and Contact Details

Filer

EIN
71-0955054
Raw XML AppendixShowing 400 of 450 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.

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IRS990/GrossReceipts0353251
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0VICKI RICE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY067802
IRS990/NetAssetsOrFundBalancesEOY0251787
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IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers05
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IRS990/OtherExpensePriorYear040706
IRS990/OtherExpensesCurrentYear0143842
IRS990/OtherExpenses/Description0OFFICE SUPPLIES
IRS990/OtherExpenses/Description1TRAVEL EXPENSE
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IRS990/OtherRevenueCurrentYear02220
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC.-ADJ CANCELL CHECKS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02220
IRS990/OtherRevenueMisc/TotalRevenueColumn02220
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUA
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089713
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0253145
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue04674
IRS990ScheduleD/OtherLandBuildings/Depreciation04438
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09112
IRS990ScheduleD/TotalOfBookValueLandBuildings04674
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WEBPAGE DEV. AND EXPEN. : Column (A) - Total = $1450; Column (B) - Program Services = $0; Column (C) - Management & General = $1450; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE: Column (A) - Total = $4697; Column (B) - Program Services = $3992; Column (C) - Management & General = $705; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES-SCHOOL: Column (A) - Total = $2362; Column (B) - Program Services = $2008; Column (C) - Management & General = $354; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SMALL EQUIPMENT UNDER $500: Column (A) - Total = $2132; Column (B) - Program Services = $0; Column (C) - Management & General = $2132; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS AND MAINTENANCE: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5PROMOTION: Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $208; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL DEVELOPMENT: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7PROF. BOOKS AND PUBL.: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL PROCESSING FEES: Column (A) - Total = $842; Column (B) - Program Services = $0; Column (C) - Management & General = $842; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9PARKING: Column (A) - Total = $88; Column (B) - Program Services = $0; Column (C) - Management & General = $88; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10OUTSIDE SERVICES: Column (A) - Total = $3227; Column (B) - Program Services = $3227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11MEETING EXPENSES : Column (A) - Total = $2289; Column (B) - Program Services = $2289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12MEALS AND ENTERTAINMENT: Column (A) - Total = $276; Column (B) - Program Services = $0; Column (C) - Management & General = $276; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13MATERIALS FOR PROF. DEV.: Column (A) - Total = $2614; Column (B) - Program Services = $2614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14MAINTENANCE: Column (A) - Total = $647; Column (B) - Program Services = $0; Column (C) - Management & General = $647; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15LODGING: Column (A) - Total = $4695; Column (B) - Program Services = $4695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16FREIGHT: Column (A) - Total = $88; Column (B) - Program Services = $0; Column (C) - Management & General = $88; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17FOOD- TRAINING: Column (A) - Total = $1054; Column (B) - Program Services = $0; Column (C) - Management & General = $1054; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18FILING FEE SEC, OF STATE: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19FILING FEE FTB: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20FILING FEE- ATTORNEY GENERAL: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21DUES AND SUBSCRIPTIONS: Column (A) - Total = $308; Column (B) - Program Services = $0; Column (C) - Management & General = $308; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22CONTRIBUTIONS: Column (A) - Total = $129; Column (B) - Program Services = $0; Column (C) - Management & General = $129; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23CAR RENTAL: Column (A) - Total = $1376; Column (B) - Program Services = $1376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24BUSINESS MEALS: Column (A) - Total = $791; Column (B) - Program Services = $0; Column (C) - Management & General = $791; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25BOOKS, MAGAZINES AND PUBL.: Column (A) - Total = $3989; Column (B) - Program Services = $3989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26BANK CHARGES: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27AUTO EXPENSES: Column (A) - Total = $2669; Column (B) - Program Services = $2268; Column (C) - Management & General = $401; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28Desclosure of governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation29According to Coalition for Eductional Partnership "conflict of Interest Policy."Each member of the governing body reviews and signs, at least, once a year, the Conflict of Interest Disclosure form, in order to monitor and enforce compliance with the policy,
IRS990ScheduleO/GeneralExplanation/Explanation30Financial statments are prepared by an outside accountant. The statements arereviewed by the CFO and a draft of the form 990 is prepared and reviewed by the CFO. A final draft of the form 990 with the correctios raised by the Board of Directors(if any) is sent back the the CPA. Then the form 990 and required schedules is signed by the CFO and filed prior to the IRS due date. A copy fo form 990 and required schedules signed by the CFO is mailed to all Board of Directors members.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference28Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference29Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference30Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0Jose L Rodriguez CPA
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