Civic Intelligence

Citizens for Educational Excellence Inc.

990 • Fiscal year 2021 • EIN 75-3137924

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$689,060

Up $257,216 (+60%) from 2020

Net Assets

Up

$676,610

Up $250,668 (+59%) from 2020

Liabilities

Up

$12,450

Up $6,548 (+111%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$1,081,165

Up $470,309 (+77%) from 2020

Expenses

Up

$815,502

Up $398,281 (+95%) from 2020

Net Income

Up

$265,663

Up $72,028 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$689,060
Liabilities$12,450
Net Assets$676,610
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,081,165
Expenses$815,502
Net Income$265,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,081,165
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$425,362-
Cash and Non-Interest-Bearing Accounts$420,022$256,767▼ $163,255
Land, Buildings, and Equipment, Net$11,822$6,931▼ $4,891
Total Assets$431,844$689,060▲ $257,216
Liabilities
Accounts Payable and Accrued Expenses$5,897$12,450▲ $6,553
Total Liabilities$5,897$12,450▲ $6,553
Net Assets / Fund Balance
Net Assets With Donor Restrictions$110,984$502,801▲ $391,817
Net Assets Without Donor Restrictions$314,963$173,809▼ $141,154
Total Net Assets Fund Balance$425,947$676,610▲ $250,663
Total Liabilities and Net Assets / Fund Balance$431,844$689,060▲ $257,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,931$51,062$57,993
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shannon WildeBoard Chair
Merritt KennedyVice-chair
Janet CunninghamDirector
Lesieigh LandrethSecretary
Emily MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,815
Program Service Revenue
$16,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,052,940
Change in Net Assets
$265,663

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 Table4$43,540
Total Noncash Contributions4$43,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,165
Total Revenue per Audited Statements
$1,081,165
Total Revenue per Form 990
$1,081,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,453
Other Expenses$353,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,589--$429,589
Fees for Services Other$179,228$17,130-$196,358
Occupancy$43,044--$43,044
Payroll Taxes$32,864--$32,864
Travel$18,332--$18,332
Office Expenses$12,411$1,629-$14,040
Other Expenses$5,424$83-$5,507
Depreciation Depletion$4,892--$4,892
Insurance-$3,313-$3,313
Conferences and Meetings$2,695--$2,695
Advertising$2,060--$2,060
Fees for Services Accounting-$2,055-$2,055
Total Functional Expenses$791,292$24,210$0$815,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$830,502
Expenses per Audited Statements$815,502
Total Expenses per Form 990$815,502
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
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 Excellence
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
2022-05-06

Organization Details

Principal Officer
Shannon Wilde
Voting Board Members
17
Independent Board Members
17
Employees
30

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, 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 IX, Line 11G

“Contractual prof services 150,722 17,130 0 other professional services 28,506 0 0 total 179,228 17,130 0”

Form 990, Part XI, Line 9

“Cbcf endowment contribution -15,000”

Financial Statement Notes

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

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

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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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IRS990ScheduleD/TotalRevenuePerForm990Amt01081165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830502
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
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/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND EXECUTIVE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL PROF SERVICES 150,722 17,130 0 OTHER PROFESSIONAL SERVICES 28,506 0 0 TOTAL 179,228 17,130 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CBCF ENDOWMENT CONTRIBUTION -15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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/TotalAssetsBOYAmt0431844
IRS990/TotalAssetsEOYAmt0689060
IRS990/TotalAssetsGrp/BOYAmt0431844
IRS990/TotalAssetsGrp/EOYAmt0689060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01064815
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05897
IRS990/TotalLiabilitiesEOYAmt012450
IRS990/TotalLiabilitiesGrp/BOYAmt05897
IRS990/TotalLiabilitiesGrp/EOYAmt012450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676610
IRS990/TotalOtherProgSrvcExpenseAmt047936
IRS990/TotalProgramServiceExpensesAmt0791292
IRS990/TotalProgramServiceRevenueAmt016350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689060
IRS990/TravelGrp/ProgramServicesAmt018332
IRS990/TravelGrp/TotalAmt018332
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/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR EDUCATIONAL EXCELLENCE
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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A BRYANT CPA
ReturnHeader/ReturnTs02022-05-17T14:37:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUNNINGHAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$689,060
Liabilities
$12,450
Net assets
$676,610
Revenue
$1,081,165
Expenses
$815,502
Net income
$265,663
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
2021Detailed filing. Detailed filing data is available for this year.$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