Civic Intelligence

Citizens for Educational Excellence Inc.

990 • Fiscal year 2020 • EIN 75-3137924

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.EDEXCELLENCE.ORG
PO Box 261125Corpus Christi, TX 78426

(361) 906-0703

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

87th percentile

74%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$431,844

Up $183,369 (+74%) from 2019

Net Assets

Up

$425,942

Up $178,635 (+72%) from 2019

Liabilities

Up

$5,902

Up $4,734 (+405%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Up

$610,856

Up $328,519 (+116%) from 2019

Expenses

Up

$417,221

Up $5,538 (+1.3%) from 2019

Net Income

Up

$193,635

Up $322,981 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$431,844
Liabilities$5,902
Net Assets$425,942
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$610,856
Expenses$417,221
Net Income$193,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$610,856
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.

The primary function of the organization is to support and improve public school education in corpus christi by serving as a catalyst to bring people, information and resources together so as to promote outstanding public education for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,761$420,022▲ $188,261
Land, Buildings, and Equipment, Net$16,714$11,822▼ $4,892
Total Assets$248,475$431,844▲ $183,369
Liabilities
Accounts Payable and Accrued Expenses$1,168$5,902▲ $4,734
Total Liabilities$1,168$5,902▲ $4,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,307$314,958▲ $67,651
Net Assets With Donor Restrictions-$110,984-
Total Net Assets Fund Balance$247,307$425,942▲ $178,635
Total Liabilities and Net Assets / Fund Balance$248,475$431,844▲ $183,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,822$46,170$57,992
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mr Ken TrevinoPresident an
Dr Arturo AlmendarezVice-chair
Emily MartinezSecretary
Shannon WildeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,381
Program Service Revenue
$22,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,439
Change in Net Assets
$193,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$43,540
Total Noncash Contributions1$43,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,856
Total Revenue per Audited Statements
$610,856
Total Revenue per Form 990
$610,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,751
Salaries, Compensation, and Employee Benefits$130,470
Total Fundraising Expense$3,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$164,872$27,068$2,801$194,741
Other Salaries and Wages$128,642$1,713$115$130,470
Occupancy$31,500$3,600-$35,100
Office Expenses$21,066$414$415$21,895
Depreciation Depletion$5,790--$5,790
Advertising$4,842--$4,842
Travel$4,323--$4,323
Insurance$2,322$716-$3,038
Conferences and Meetings$1,200--$1,200
Other Expenses$407$2,726-$407
All Other Expenses$245$13-$258
Total Functional Expenses$375,952$37,938$3,331$417,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,221
Expenses per Audited Statements$417,221
Total Expenses per Form 990$417,221
Expenses Not Reported on Form 990$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and executive board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Citizens for Educational
EIN
75-3137924
Phone
3619060703
Address
PO BOX 261125, CORPUS CHRISTI, TX 78426
Doing Business As
Education to Employment Partners

Signing Officer

Name
Janet Cunningham
Title
Director
Phone
3618139946
Signed
2021-04-30

Organization Details

Principal Officer
Mr Ken Trevino
Voting Board Members
17
Independent Board Members
17
Employees
10

Preparer

Firm
Dove Thompson & Company
Address
711 N CARANCAHUA ST STE 820, CORPUS CHRISTI, TX 78401
Preparer
Patricia a Bryant CPA
Phone
3618871874
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary function of the organization is to support and improve public school education in corpus christi by serving as a catalyst to bring people, information and resources together so as to promote outstanding public education for our community.”

Form 990, Page 2, Part III, Line 4D

“The primary function of the organization is to support and improve public school education in corpus christi by serving as a catalyst to bring people, information and resources together so as to promote outstanding public education for our community.”

Form 990, Part XI, Line 9

“CBCF ENDOWMENT -15,000”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Contribution to coastal bend comm found to endowment fund 15,000”

Raw XML Appendix348 raw XML fields

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO COASTAL BEND COMM FOUND TO ENDOWMENT FUND 15,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011822
IRS990ScheduleD/TotalExpensesPerForm990Amt0417221
IRS990ScheduleD/TotalRevenuePerForm990Amt0610856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432221
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT & UTILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043540
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY FUNCTION OF THE ORGANIZATION IS TO SUPPORT AND IMPROVE PUBLIC SCHOOL EDUCATION IN CORPUS CHRISTI BY SERVING AS A CATALYST TO BRING PEOPLE, INFORMATION AND RESOURCES TOGETHER SO AS TO PROMOTE OUTSTANDING PUBLIC EDUCATION FOR OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY FUNCTION OF THE ORGANIZATION IS TO SUPPORT AND IMPROVE PUBLIC SCHOOL EDUCATION IN CORPUS CHRISTI BY SERVING AS A CATALYST TO BRING PEOPLE, INFORMATION AND RESOURCES TOGETHER SO AS TO PROMOTE OUTSTANDING PUBLIC EDUCATION FOR OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR AND EXECUTIVE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CBCF ENDOWMENT -15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248475
IRS990/TotalAssetsEOYAmt0431844
IRS990/TotalAssetsGrp/BOYAmt0248475
IRS990/TotalAssetsGrp/EOYAmt0431844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588381
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01168
IRS990/TotalLiabilitiesEOYAmt05902
IRS990/TotalLiabilitiesGrp/BOYAmt01168
IRS990/TotalLiabilitiesGrp/EOYAmt05902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425942
IRS990/TotalProgramServiceExpensesAmt0375952
IRS990/TotalProgramServiceRevenueAmt022475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431844
IRS990/TravelGrp/ProgramServicesAmt04323
IRS990/TravelGrp/TotalAmt04323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 261125
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078426
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.EDEXCELLENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03618139946
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0753137924
ReturnHeader/Filer/PhoneNum03619060703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261125
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742588605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOVE THOMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 N CARANCAHUA ST STE 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618871874
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A BRYANT CPA
ReturnHeader/ReturnTs02021-05-07T15:42:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUNNINGHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$431,844
Liabilities
$5,902
Net assets
$425,942
Revenue
$610,856
Expenses
$417,221
Net income
$193,635
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
2020Detailed filing. Detailed filing data is available for this year.$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