Civic Intelligence

Ce International

990 • Fiscal year 2020 • EIN 75-2745460

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$187,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$383,750

Down $109,878 (-22%) from 2019

Net Assets

Down

$295,657

Down $120,456 (-29%) from 2019

Liabilities

Up

$88,093

Up $10,578 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$622,045

Down $575,016 (-48%) from 2019

Expenses

Down

$742,501

Down $364,614 (-33%) from 2019

Net Income

Down

-$120,456

Down $210,402 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$383,750
Liabilities$88,093
Net Assets$295,657
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$622,045
Expenses$742,501
Net Income-$120,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$622,045
Mission and Program Overview

Mission

Provide medical continuing education

Provide medical continuing education seminars to the medical profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$410,122$330,161▼ $79,961
Rtn Earn Endowment Incm Other Fnds$416,113$295,657▼ $120,456
Prepaid Expenses and Deferred Charges$57,706$25,870▼ $31,836
Accounts Receivable$19,852$22,290▲ $2,438
Land, Buildings, and Equipment, Net$5,563$3,467▼ $2,096
Inventories for Sale or Use$385$1,962▲ $1,577
Total Assets$493,628$383,750▼ $109,878
Liabilities
Unsecured Notes Loans Payable-$45,998-
Other Liabilities$45,462$31,176▼ $14,286
Accounts Payable and Accrued Expenses$32,053$10,919▼ $21,134
Total Liabilities$77,515$88,093▲ $10,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,113$295,657▼ $120,456
Total Liabilities and Net Assets / Fund Balance$493,628$383,750▼ $109,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,467$16,062$19,529
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edgardo C SchirmerVpvcobdirFT$187,000$187,000
Ginger P SchirmerPrescobdirFT$187,000$187,000

Board Members and Trustees

NameTitle
Paula PachecoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$618,599
Investment Income
$3,446
Other Revenue
$0
Change in Net Assets
$-120,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,385
Other Expenses$307,116
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$149,600$224,400-$374,000
All Other Expenses$57,606$13,100-$70,706
Other Expenses$30,049--$30,049
Payroll Taxes$9,064$13,595-$22,659
Pension Plan Contributions$8,976$13,464-$22,440
Other Employee Benefits$5,672$8,508-$14,180
Other Salaries and Wages$2,106--$2,106
Depreciation Depletion-$2,096-$2,096
Insurance-$978-$978
Fees for Services Accounting-$930-$930
Office Expenses-$171-$171
Travel$119--$119
Total Functional Expenses$465,259$277,242$0$742,501
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$29,464
Customer Deposits$1,712
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
2021-11-15
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
17304 Preston Rd Suite 800, Dallas, TX 75252
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/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,750
Liabilities
$88,093
Net assets
$295,657
Revenue
$622,045
Expenses
$742,501
Net income
-$120,456
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