Civic Intelligence

Ce International

990 • Fiscal year 2021 • EIN 75-2745460

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.CEINTERNATIONAL.COM
3663 Cedar Springs Rd Unit 310Dallas, TX 75219

(214) 629-3369

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$393,009

Up $9,259 (+2.4%) from 2020

Net Assets

Up

$374,427

Up $78,770 (+27%) from 2020

Liabilities

Down

$18,582

Down $69,511 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Down

$577,998

Down $44,047 (-7.1%) from 2020

Expenses

Down

$499,228

Down $243,273 (-33%) from 2020

Net Income

Up

$78,770

Up $199,226 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$393,009
Liabilities$18,582
Net Assets$374,427
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$577,998
Expenses$499,228
Net Income$78,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$577,998
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$295,657$374,427▲ $78,770
Savings and Temporary Cash Investments$330,161$345,284▲ $15,123
Accounts Receivable$22,290$36,005▲ $13,715
Prepaid Expenses and Deferred Charges$25,870$9,692▼ $16,178
Land, Buildings, and Equipment, Net$3,467$2,028▼ $1,439
Inventories for Sale or Use$1,962--
Total Assets$383,750$393,009▲ $9,259
Liabilities
Unsecured Notes Loans Payable$45,998--
Accounts Payable and Accrued Expenses$10,919$14,979▲ $4,060
Other Liabilities$31,176$3,603▼ $27,573
Total Liabilities$88,093$18,582▼ $69,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,657$374,427▲ $78,770
Total Liabilities and Net Assets / Fund Balance$383,750$393,009▲ $9,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,028$17,501$19,529
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Paula PachecoDirector
Ginger P SchirmerPrescobdir
Edgardo C SchirmerVpvcobdir
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,267
Investment Income
$736
Other Revenue
$91,995
Change in Net Assets
$78,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,652
Other Expenses$149,576
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$112,000$168,000-$280,000
Other Expenses$48,422--$48,422
All Other Expenses$42,103$6,078-$48,181
Information Technology$26,020--$26,020
Payroll Taxes$9,027$13,541-$22,568
Pension Plan Contributions$7,080$10,620-$17,700
Other Salaries and Wages$15,000--$15,000
Other Employee Benefits$5,754$8,630-$14,384
Travel$10,791--$10,791
Office Expenses-$2,220-$2,220
Depreciation Depletion-$1,439-$1,439
Fees for Services Accounting-$1,178-$1,178
Insurance-$803-$803
Total Functional Expenses$286,719$212,509$0$499,228
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$1,823
Customer Deposits$1,780
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
3663 CEDAR SPRINGS RD UNIT 310, DALLAS, TX 75219

Signing Officer

Name
Edgardo Schirmer
Title
Vice Pres
Phone
2146293369
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgardo C Schirmer
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
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/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,009
Liabilities
$18,582
Net assets
$374,427
Revenue
$577,998
Expenses
$499,228
Net income
$78,770
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