Civic Intelligence

Ce International

990 • Fiscal year 2017 • EIN 75-2745460

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$155,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$310,459

Down $1,130 (-0.4%) from 2016

Net Assets

Up

$248,643

Up $31,728 (+15%) from 2016

Liabilities

Down

$61,816

Down $32,858 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$1,118,583

Up $71,550 (+6.8%) from 2016

Expenses

Up

$1,086,855

Up $96,333 (+9.7%) from 2016

Net Income

Down

$31,728

Down $24,783 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$310,459
Liabilities$61,816
Net Assets$248,643
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$1,118,583
Expenses$1,086,855
Net Income$31,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,118,583
Mission and Program Overview

Mission

Provide medical continuing education

Provide medical continuing education seminars to the medical profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,915$248,643▲ $31,728
Savings and Temporary Cash Investments$239,352$239,927▲ $575
Prepaid Expenses and Deferred Charges$59,705$62,127▲ $2,422
Land, Buildings, and Equipment, Net$6,895$4,687▼ $2,208
Accounts Receivable$4,111$2,938▼ $1,173
Inventories for Sale or Use$1,526$780▼ $746
Total Assets$311,589$310,459▼ $1,130
Liabilities
Other Liabilities$73,437$51,456▼ $21,981
Accounts Payable and Accrued Expenses$21,237$10,360▼ $10,877
Total Liabilities$94,674$61,816▼ $32,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,915$248,643▲ $31,728
Total Liabilities and Net Assets / Fund Balance$311,589$310,459▼ $1,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,687$23,469$28,156
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edgardo C SchirmerVpvcobdirFT$155,000$155,000
Ginger P SchirmerPrescobdirFT$155,000$155,000

Board Members and Trustees

NameTitle
Paula PachecoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,116,842
Investment Income
$1,741
Other Revenue
$0
Change in Net Assets
$31,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,386
Salaries, Compensation, and Employee Benefits$359,469
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$124,000$186,000-$310,000
All Other Expenses$83,215$19,656-$102,871
Payroll Taxes$8,107$12,161-$20,268
Other Expenses$19,298--$19,298
Pension Plan Contributions$7,440$11,160-$18,600
Other Employee Benefits$4,240$6,361-$10,601
Depreciation Depletion-$2,208-$2,208
Fees for Services Accounting-$819-$819
Total Functional Expenses$848,490$238,365$0$1,086,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$37,392
Customer Deposits$14,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Pt vi, line 2 - edgardo schirmer and ginger schirmer are husband and wife”

Form 990 governing body review Part VI line 11

“Pt vi, line 11b = no review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Pt vi, line 19 - no documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Edgardo C Schirmer
Title
Vpvcobdir
Phone
2146293369
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Justin E Way CPA PC
Address
14785 Preston Rd Suite 550, Dallas, TX 75254
Preparer
Justin E Way CPA CFP
Phone
8665929272
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 19 - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0752651244
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTINUING EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MED2000 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0P O BOX 600173
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075360
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311589
IRS990/TotalAssetsEOYAmt0310459
IRS990/TotalAssetsGrp/BOYAmt0311589
IRS990/TotalAssetsGrp/EOYAmt0310459
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848490
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094674
IRS990/TotalLiabilitiesEOYAmt061816
IRS990/TotalLiabilitiesGrp/BOYAmt094674
IRS990/TotalLiabilitiesGrp/EOYAmt061816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0848490
IRS990/TotalProgramServiceRevenueAmt01116842
IRS990/TotalReportableCompFromOrgAmt0310000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01118583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CEINTERNATIONAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGARDO C SCHIRMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VPVCOBDIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146293369
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CEIN
ReturnHeader/Filer/EIN0752745460
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 600173
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0753600173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02637F278BD56B6F574D555A82B8407D889D5A003
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02637F278BD56B6F574D555A82B8407D889D5A003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07529672018316uhek0yv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752840707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin E Way CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014785 Preston Rd Suite 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum08665929272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin E Way CPA CFP
ReturnHeader/ReturnTs02018-11-12T15:43:07-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,459
Liabilities
$61,816
Net assets
$248,643
Revenue
$1,118,583
Expenses
$1,086,855
Net income
$31,728
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