Civic Intelligence

Ce International

990 • Fiscal year 2014 • EIN 75-2745460

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.ceinternational.com
P O Box 600173Dallas, TX 75360-0173

(214) 629-3369

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$23,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,489

Up $4,037 (+74%) from 2013

Net Assets

Up

$180

Up $4,592 (+104%) from 2013

Liabilities

Down

$9,309

Down $555 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$106,141

Down $179,253 (-63%) from 2013

Expenses

Down

$101,549

Down $176,245 (-63%) from 2013

Net Income

Down

$4,592

Down $3,008 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $46,150Liabilities 2010: $161,643Net Assets 2010: -$115,4932010Assets 2011: $23,123Liabilities 2011: $67,791Net Assets 2011: -$44,6682011Assets 2012: $21,338Liabilities 2012: $33,350Net Assets 2012: -$12,0122012Assets 2013: $5,452Liabilities 2013: $9,864Net Assets 2013: -$4,4122013Assets 2014: $9,489Liabilities 2014: $9,309Net Assets 2014: $1802014Assets 2015: $212,841Liabilities 2015: $52,437Net Assets 2015: $160,4042015Assets 2016: $311,589Liabilities 2016: $94,674Net Assets 2016: $216,9152016Assets 2017: $310,459Liabilities 2017: $61,816Net Assets 2017: $248,6432017Assets 2018: $411,556Liabilities 2018: $85,389Net Assets 2018: $326,1672018Assets 2019: $493,628Liabilities 2019: $77,515Net Assets 2019: $416,1132019Assets 2020: $383,750Liabilities 2020: $88,093Net Assets 2020: $295,6572020Assets 2021: $393,009Liabilities 2021: $18,582Net Assets 2021: $374,4272021Assets 2022: $334,629Liabilities 2022: $33,406Net Assets 2022: $301,2232022Assets 2023: $304,266Liabilities 2023: $61,853Net Assets 2023: $242,4132023Assets 2024: $41,863Liabilities 2024: $24,584Net Assets 2024: $17,2792024

Highlighted filing

2014

Assets$9,489
Liabilities$9,309
Net Assets$180
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $404,4012010Expenses 2011: $189,5742011Revenue 2012: $89,938Expenses 2012: $57,280Net Income 2012: $32,6582012Revenue 2013: $285,394Expenses 2013: $277,794Net Income 2013: $7,6002013Revenue 2014: $106,141Expenses 2014: $101,549Net Income 2014: $4,5922014Revenue 2015: $740,902Expenses 2015: $580,679Net Income 2015: $160,2232015Revenue 2016: $1,047,033Expenses 2016: $990,522Net Income 2016: $56,5112016Revenue 2017: $1,118,583Expenses 2017: $1,086,855Net Income 2017: $31,7282017Revenue 2018: $950,082Expenses 2018: $872,559Net Income 2018: $77,5232018Revenue 2019: $1,197,061Expenses 2019: $1,107,115Net Income 2019: $89,9462019Revenue 2020: $622,045Expenses 2020: $742,501Net Income 2020: -$120,4562020Revenue 2021: $577,998Expenses 2021: $499,228Net Income 2021: $78,7702021Revenue 2022: $319,473Expenses 2022: $392,676Net Income 2022: -$73,2032022Revenue 2023: $344,461Expenses 2023: $403,271Net Income 2023: -$58,8102023Revenue 2024: $99,159Expenses 2024: $324,294Net Income 2024: -$225,1352024

Highlighted filing

2014

Revenue$106,141
Expenses$101,549
Net Income$4,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$106,141
Mission and Program Overview

Mission

Provide medical continuing education

Provide medical continuing education seminars to medical profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,821$8,042▲ $3,221
Prepaid Expenses and Deferred Charges-$1,013-
Inventories for Sale or Use$263$226▼ $37
Other Notes and Loans Receivable, Net$368$208▼ $160
Rtn Earn Endowment Incm Other Fnds$-4,412$180▲ $4,592
Loans From Officers Directors$107$107→ $0
Total Assets$5,452$9,489▲ $4,037
Liabilities
Accounts Payable and Accrued Expenses$4,010$4,852▲ $842
Other Liabilities$5,747$4,350▼ $1,397
Total Liabilities$9,864$9,309▼ $555
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,412$180▲ $4,592
Total Liabilities and Net Assets / Fund Balance$5,452$9,489▲ $4,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,992$14,992
Other Land Buildings-$3,592$3,592
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edgardo C SchirmerVP/vcob/DirectorFT$23,500$23,500
Ginger P SchirmerPres/COB/DirectorFT$23,500$23,500

Board Members and Trustees

NameTitle
Paula PachecoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,137
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$4,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,595
Other Expenses$41,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,800$28,200$0$47,000
All Other Expenses$13,794$2,159$0$15,953
Other Employee Benefits$0$7,200$0$7,200
Other Expenses$0$4,221$0$4,221
Payroll Taxes$1,438$2,157$0$3,595
Pension Plan Contributions$0$1,800$0$1,800
Interest$0$953$0$953
Fees for Services Accounting$0$930$0$930
Total Functional Expenses$53,929$47,620$0$101,549
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$107$107→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,357
Retirement Plan Payable$1,800
Customer Deposits$193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Ce International
EIN
75-2745460
Phone
2146293369
Address
P O BOX 600173, DALLAS, TX 75360-0173

Signing Officer

Name
Edgardo Schirmer
Title
VP
Phone
2146293369
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgardo Schirmer
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Justin E Way CPA PC
Address
14785 Preston Rd Ste 550, Dallas, TX 75254
Preparer
Justin E Way CPA Cfp
Phone
8665929272
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Edgardo schirmer and ginger schirmer are husband and wife”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24F

“Merchant services 4241. 4241. Toll free calls 89. 89. Answering service 4941. 4941. Training certification fees & expenses 4396. 4396. Computer supplies 30. 30. Courier/delivery services 164. 164. Discounts taken -667. -667. Dues and subscriptions equipment lease fees 492. 492. Insurance 333. 333. Late fees lecturer fees freight 20. 20. Meals & entertainment 101. 101. Office supplies 451. 451. Payroll outsourcing 752. 752. Postage and shipping 250. 250. Research and development 445. 445. Cust de”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDGINGER SCHIRMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0107
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDGARDO SCHIRMER AND GINGER SCHIRMER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT SERVICES 4241. 4241. TOLL FREE CALLS 89. 89. ANSWERING SERVICE 4941. 4941. TRAINING CERTIFICATION FEES & EXPENSES 4396. 4396. COMPUTER SUPPLIES 30. 30. COURIER/DELIVERY SERVICES 164. 164. DISCOUNTS TAKEN -667. -667. DUES AND SUBSCRIPTIONS EQUIPMENT LEASE FEES 492. 492. INSURANCE 333. 333. LATE FEES LECTURER FEES FREIGHT 20. 20. MEALS & ENTERTAINMENT 101. 101. OFFICE SUPPLIES 451. 451. PAYROLL OUTSOURCING 752. 752. POSTAGE AND SHIPPING 250. 250. RESEARCH AND DEVELOPMENT 445. 445. CUST DE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0752651244
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1205148797
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTINUING EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HEALTH PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MED2000 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HEALTHCORE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0P O BOX 600173
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1P O BOX 600173
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd175360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05452
IRS990/TotalAssetsEOYAmt09489
IRS990/TotalAssetsGrp/BOYAmt05452
IRS990/TotalAssetsGrp/EOYAmt09489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101549
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt09864
IRS990/TotalLiabilitiesEOYAmt09309
IRS990/TotalLiabilitiesGrp/BOYAmt09864
IRS990/TotalLiabilitiesGrp/EOYAmt09309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180
IRS990/TotalProgramServiceExpensesAmt053929
IRS990/TotalProgramServiceRevenueAmt0106137
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09489
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 600173
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075360
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ceinternational.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGARDO SCHIRMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02146293369
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CEIN
ReturnHeader/Filer/EIN0752745460
ReturnHeader/Filer/PhoneNum02146293369
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 600173
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0753600173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin E Way CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014785 Preston Rd Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,489
Liabilities
$9,309
Net assets
$180
Revenue
$106,141
Expenses
$101,549
Net income
$4,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.10$0.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.34$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.32$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.58$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.30$0.62$0.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$1.20$1.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$0.95$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.05$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.74$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.11$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.09$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.04$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.16$0.12$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits