Civic Intelligence

Citizens for Educational Excellence Inc.

990 • Fiscal year 2015 • EIN 75-3137924

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.EDEXCELLENCE.ORG
Corp Christi, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

442%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$360,675

Up $294,133 (+442%) from 2014

Net Assets

Up

$360,487

Up $295,824 (+457%) from 2014

Liabilities

Down

$188

Down $1,691 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$477,706

Up $272,949 (+133%) from 2014

Expenses

Down

$181,882

Down $38,813 (-18%) from 2014

Net Income

Up

$295,824

Up $311,762 (+1956%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $27,042Liabilities 2011: $02011Assets 2012: $52,398Liabilities 2012: $7932012Assets 2013: $82,211Liabilities 2013: $1,610Net Assets 2013: $80,6012013Assets 2014: $66,542Liabilities 2014: $1,879Net Assets 2014: $64,6632014Assets 2015: $360,675Liabilities 2015: $188Net Assets 2015: $360,4872015Assets 2016: $332,337Liabilities 2016: $326Net Assets 2016: $332,0112016Assets 2017: $293,248Liabilities 2017: $236Net Assets 2017: $293,0122017Assets 2018: $379,957Liabilities 2018: $3,304Net Assets 2018: $376,6532018Assets 2019: $248,475Liabilities 2019: $1,168Net Assets 2019: $247,3072019Assets 2020: $431,844Liabilities 2020: $5,902Net Assets 2020: $425,9422020Assets 2021: $689,060Liabilities 2021: $12,450Net Assets 2021: $676,6102021Assets 2022: $1,172,712Liabilities 2022: $19,675Net Assets 2022: $1,153,0372022Assets 2024: $1,878,398Liabilities 2024: $217,908Net Assets 2024: $1,660,4902024

Highlighted filing

2015

Assets$360,675
Liabilities$188
Net Assets$360,487
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $100,975Expenses 2011: $81,877Net Income 2011: $19,0982011Revenue 2012: $173,921Expenses 2012: $149,358Net Income 2012: $24,5632012Revenue 2013: $243,389Expenses 2013: $214,392Net Income 2013: $28,9972013Revenue 2014: $204,757Expenses 2014: $220,695Net Income 2014: -$15,9382014Revenue 2015: $477,706Expenses 2015: $181,882Net Income 2015: $295,8242015Revenue 2016: $178,327Expenses 2016: $206,803Net Income 2016: -$28,4762016Revenue 2017: $190,944Expenses 2017: $229,942Net Income 2017: -$38,9982017Revenue 2018: $438,052Expenses 2018: $354,411Net Income 2018: $83,6412018Revenue 2019: $282,337Expenses 2019: $411,683Net Income 2019: -$129,3462019Revenue 2020: $610,856Expenses 2020: $417,221Net Income 2020: $193,6352020Revenue 2021: $1,081,165Expenses 2021: $815,502Net Income 2021: $265,6632021Revenue 2022: $1,971,767Expenses 2022: $1,495,340Net Income 2022: $476,4272022Revenue 2024: $2,925,977Expenses 2024: $2,305,051Net Income 2024: $620,9262024

Highlighted filing

2015

Revenue$477,706
Expenses$181,882
Net Income$295,824
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The primary function of the organization is to serve as a catalyst to bring together people. Information, and resources to increase educational and job attainment in the coastal bend.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$360,675
Liabilities
$188
Net assets
$360,487
Revenue
$477,706
Expenses
$181,882
Net income
$295,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.22$1.66$2.93$2.31$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$1.97$1.50$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.08$0.82$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$0.61$0.42$0.19
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.28$0.41$0.13
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.44$0.35$0.08
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.19$0.23$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.18$0.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.48$0.18$0.30
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.08$0.02