Civic Intelligence

Center for Enriched Communication Inc.

990 • Fiscal year 2022 • EIN 74-2232416

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization ProfileWWW.CECWECARE.ORG

View Organization Page

2708 Patterson RdGrand Junction, CO 81506

(970) 243-9539

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,135

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$495,166

Up $75,515 (+18%) from 2021

Net Assets

Up

$468,117

Up $74,978 (+19%) from 2021

Liabilities

Up

$27,049

Up $537 (+2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$634,237

Up $208,918 (+49%) from 2021

Expenses

Up

$559,259

Up $105,623 (+23%) from 2021

Net Income

Up

$74,978

Up $103,295 (+365%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $352,778Liabilities 2010: $200,705Net Assets 2010: $152,0732010Assets 2011: $369,156Liabilities 2011: $187,326Net Assets 2011: $181,8302011Assets 2012: $367,150Liabilities 2012: $170,110Net Assets 2012: $197,0402012Assets 2013: $394,693Liabilities 2013: $152,198Net Assets 2013: $242,4952013Assets 2014: $379,145Liabilities 2014: $137,058Net Assets 2014: $242,0872014Assets 2015: $585,703Liabilities 2015: $121,685Net Assets 2015: $464,0182015Assets 2016: $514,531Liabilities 2016: $108,508Net Assets 2016: $406,0232016Assets 2017: $455,879Liabilities 2017: $91,494Net Assets 2017: $364,3852017Assets 2018: $672,877Liabilities 2018: $74,212Net Assets 2018: $598,6652018Assets 2019: $481,345Liabilities 2019: $59,666Net Assets 2019: $421,6792019Assets 2020: $461,173Liabilities 2020: $39,717Net Assets 2020: $421,4562020Assets 2021: $419,651Liabilities 2021: $26,512Net Assets 2021: $393,1392021Assets 2022: $495,166Liabilities 2022: $27,049Net Assets 2022: $468,1172022Assets 2023: $2,814,310Liabilities 2023: $680,798Net Assets 2023: $2,133,5122023Assets 2024: $2,162,006Liabilities 2024: $65,654Net Assets 2024: $2,096,3522024

Highlighted filing

2022

Assets$495,166
Liabilities$27,049
Net Assets$468,117
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $230,2902010Expenses 2011: $233,6932011Revenue 2012: $255,997Expenses 2012: $240,789Net Income 2012: $15,2082012Revenue 2013: $255,549Expenses 2013: $250,095Net Income 2013: $5,4542013Revenue 2014: $266,811Expenses 2014: $259,364Net Income 2014: $7,4472014Revenue 2015: $289,808Expenses 2015: $276,080Net Income 2015: $13,7282015Revenue 2016: $371,930Expenses 2016: $335,189Net Income 2016: $36,7412016Revenue 2017: $348,139Expenses 2017: $356,848Net Income 2017: -$8,7092017Revenue 2018: $419,788Expenses 2018: $395,821Net Income 2018: $23,9672018Revenue 2019: $348,432Expenses 2019: $508,479Net Income 2019: -$160,0472019Revenue 2020: $467,143Expenses 2020: $467,366Net Income 2020: -$2232020Revenue 2021: $425,319Expenses 2021: $453,636Net Income 2021: -$28,3172021Revenue 2022: $634,237Expenses 2022: $559,259Net Income 2022: $74,9782022Revenue 2023: $2,642,211Expenses 2023: $976,816Net Income 2023: $1,665,3952023Revenue 2024: $1,358,416Expenses 2024: $1,395,576Net Income 2024: -$37,1602024

Highlighted filing

2022

Revenue$634,237
Expenses$559,259
Net Income$74,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$634,237
Mission and Program Overview

Mission

The Counseling and Education Center provides

The counseling and education center provides professional, affordable counseling services to individuals and families, especially for low-income individiuals and families who are either uninsured or under-insured. No individual or family is turned away for their inability to pay even the lowest fee on our services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,482$228,842▲ $4,360
Cash and Non-Interest-Bearing Accounts$144,676$207,568▲ $62,892
Pledges and Grants Receivable-$35,000-
Accounts Receivable$50,493$23,756▼ $26,737
Total Assets$419,651$495,166▲ $75,515
Liabilities
Accounts Payable and Accrued Expenses$10,604$18,224▲ $7,620
Unsecured Notes Loans Payable$15,908$8,825▼ $7,083
Total Liabilities$26,512$27,049▲ $537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,642$244,713▲ $79,071
Net Assets With Donor Restrictions$227,497$223,404▼ $4,093
Total Net Assets Fund Balance$393,139$468,117▲ $74,978
Total Liabilities and Net Assets / Fund Balance$419,651$495,166▲ $75,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,737$96,235$174,972
Leasehold Improvements$47,334$78,288$125,622
Land$100,000-$100,000
Equipment$2,771$24,126$26,897
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hali NurnbergExecutive DiFT$66,135$66,135

Board Members and Trustees

NameTitle
Carol CalacinoBoard Member
Danette MacmillanBoard Member
David BuchananBoard Member
Dr Maridel AndresBoard Member
Holly WebsterBoard Member
Maggie MoorlandBoard Member
Tonya McfarlandBoard Member
Christian MuellerBoard Presid
Catharine MuddBoard Vice P
Bryan Willard NewmanSecretary
Sheila ReinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,625
Program Service Revenue
$330,621
Investment Income
$0
Other Revenue
$3,991
All Other Contributions
$244,625
Change in Net Assets
$74,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,429
Other Expenses$122,830
Total Fundraising Expense$28,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,017$61,317$323$328,657
Current Officers, Directors, Trustees, and Key Employees$33,307$26,454$6,134$65,895
Payroll Taxes$24,050$7,058$507$31,615
Fees for Services Other$4,562$10,339$16,230$31,131
All Other Expenses$10,546$2,397$829$13,772
Other Employee Benefits$5,567$4,695-$10,262
Depreciation Depletion$7,259$1,619-$8,878
Insurance$7,141$1,592-$8,733
Information Technology$2,326$5,154$108$7,588
Other Expenses$6,400$2,678$29$6,400
Advertising-$155$4,833$4,988
Office Expenses$454$4,006-$4,460
Interest$523$117-$640
Total Functional Expenses$399,678$130,588$28,993$559,259
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 prior to providing to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Board references and reviews comparable data of similar position's salary in order to determine executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Center for Enriched Communication
EIN
74-2232416
Phone
9702439539
Address
2708 PATTERSON RD, GRAND JUNCTION, CO 81506

Signing Officer

Name
Hali Nurnberg
Title
Executive Director
Phone
9702439539
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Mueller
Formed
1981
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
22

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The counseling and education center provides professional, affordable counseling services to individuals and families, especially for low-income individiuals and families who are either uninsured or under-insured. No individual or family is turned away for their inability to pay even the lowest fee on our services.”

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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/OtherRevenueTotalAmt03991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328657
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07058
IRS990/PayrollTaxesGrp/ProgramServicesAmt024050
IRS990/PayrollTaxesGrp/TotalAmt031615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTIAN MUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESILIENCY INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114147
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IRS990/PYContributionsGrantsAmt0173473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096489
IRS990/PYOtherRevenueAmt05491
IRS990/PYProgramServiceRevenueAmt0246355
IRS990/PYRevenuesLessExpensesAmt0-28317
IRS990/PYSalariesCompEmpBnftPaidAmt0357147
IRS990/PYTotalExpensesAmt0453636
IRS990/PYTotalRevenueAmt0425319
IRS990/ReconcilationRevenueExpnssAmt074978
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0968631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02991
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01871140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348432
IRS990ScheduleA/Total509Grp/TotalAmt01871140
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01874131
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174972
IRS990ScheduleD/EquipmentGrp/BookValueAmt02771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026897
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNSELING AND EDUCATION CENTER PROVIDES PROFESSIONAL, AFFORDABLE COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES, ESPECIALLY FOR LOW-INCOME INDIVIDIUALS AND FAMILIES WHO ARE EITHER UNINSURED OR UNDER-INSURED. NO INDIVIDUAL OR FAMILY IS TURNED AWAY FOR THEIR INABILITY TO PAY EVEN THE LOWEST FEE ON OUR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO PROVIDING TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REFERENCES AND REVIEWS COMPARABLE DATA OF SIMILAR POSITION'S SALARY IN ORDER TO DETERMINE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0419651
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IRS990/TotalContributionsAmt0299625
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026512
IRS990/TotalLiabilitiesEOYAmt027049
IRS990/TotalLiabilitiesGrp/BOYAmt026512
IRS990/TotalLiabilitiesGrp/EOYAmt027049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393139
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IRS990/TotalProgramServiceExpensesAmt0399678
IRS990/TotalProgramServiceRevenueAmt0330621
IRS990/TotalReportableCompFromOrgAmt066135
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634237
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015908
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02708 PATTERSON RD
IRS990/USAddress/CityNm0GRAND JUNCTION

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,166
Liabilities
$27,049
Net assets
$468,117
Revenue
$634,237
Expenses
$559,259
Net income
$74,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.10$1.36$1.40$0.04
2023Summary only. Only limited summary data is available for this year.$2.81$0.68$2.13$2.64$0.98$1.67
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.63$0.56$0.07
2021Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.43$0.45$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.47$0.47$0.00
2019Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$0.35$0.51$0.16
2018Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$0.42$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.36$0.35$0.36$0.01
2016Summary only. Only limited summary data is available for this year.$0.51$0.11$0.41$0.37$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.46$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.26$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.17$0.20$0.26$0.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$0.23