Civic Intelligence

Ce International

990 • Fiscal year 2019 • EIN 75-2745460

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

61st percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$493,628

Up $82,072 (+20%) from 2018

Net Assets

Up

$416,113

Up $89,946 (+28%) from 2018

Liabilities

Down

$77,515

Down $7,874 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$1,197,061

Up $246,979 (+26%) from 2018

Expenses

Up

$1,107,115

Up $234,556 (+27%) from 2018

Net Income

Up

$89,946

Up $12,423 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$493,628
Liabilities$77,515
Net Assets$416,113
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$1,197,061
Expenses$1,107,115
Net Income$89,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,197,267
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$326,167$416,113▲ $89,946
Savings and Temporary Cash Investments$360,952$410,122▲ $49,170
Prepaid Expenses and Deferred Charges$37,789$57,706▲ $19,917
Accounts Receivable$6,048$19,852▲ $13,804
Land, Buildings, and Equipment, Net$5,630$5,563▼ $67
Inventories for Sale or Use$1,137$385▼ $752
Total Assets$411,556$493,628▲ $82,072
Liabilities
Other Liabilities$28,281$45,462▲ $17,181
Accounts Payable and Accrued Expenses$57,108$32,053▼ $25,055
Total Liabilities$85,389$77,515▼ $7,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,167$416,113▲ $89,946
Total Liabilities and Net Assets / Fund Balance$411,556$493,628▲ $82,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,563$18,067$23,630
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edgardo C SchirmerVpvcobdirFT$144,500$144,500
Ginger P SchirmerPrescobdirFT$144,500$144,500

Board Members and Trustees

NameTitle
Paula PachecoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,191,397
Investment Income
$5,664
Other Revenue
$0
Change in Net Assets
$89,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,567
Salaries, Compensation, and Employee Benefits$343,548
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$115,600$173,400-$289,000
All Other Expenses$77,335$9,525-$86,860
Other Expenses$27,109--$27,109
Payroll Taxes$8,373$12,560-$20,933
Pension Plan Contributions$6,936$10,404-$17,340
Other Employee Benefits$5,131$7,696-$12,827
Travel$10,212--$10,212
Other Salaries and Wages$3,448--$3,448
Office Expenses-$2,806-$2,806
Depreciation Depletion-$2,060-$2,060
Insurance-$955-$955
Fees for Services Accounting-$855-$855
Interest-$239-$239
Total Functional Expenses$886,615$220,500$0$1,107,115
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$29,304
Customer Deposits$16,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Ed Schirmer
Title
Pres
Phone
2146293369
Signed
2020-11-15
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
3

Preparer

Firm
Justin E Way CPA PC
Address
14785 Preston Rd Suite 550, Dallas, TX 75254
Preparer
Justin E Way CPA CFP
Phone
2146249860
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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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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,628
Liabilities
$77,515
Net assets
$416,113
Revenue
$1,197,061
Expenses
$1,107,115
Net income
$89,946
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