Civic Intelligence

Council on Regional Economic Expansion & Educational Dev Founda

990 • Fiscal year 2019 • EIN 81-4516730

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileWWW.CREEED.ORG
C/O E Rodriguez 4110 Rio BravoEl Paso, TX 79902

(915) 351-7077

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

18.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$199,597

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 99.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,445,694

Down $876,183 (-16%) from 2018

Net Assets

Up

$709,453

Up $199,976 (+39%) from 2018

Liabilities

Down

$3,736,241

Down $1,076,159 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Down

$200,000

Down $310,000 (-61%) from 2018

Expenses

Down

$24

Down $118 (-83%) from 2018

Net Income

Down

$199,976

Down $309,882 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $5,812,019Liabilities 2017: $5,812,400Net Assets 2017: -$3812017Assets 2018: $5,321,877Liabilities 2018: $4,812,400Net Assets 2018: $509,4772018Assets 2019: $4,445,694Liabilities 2019: $3,736,241Net Assets 2019: $709,4532019Assets 2020: $3,699,838Liabilities 2020: $2,975,563Net Assets 2020: $724,2752020Assets 2021: $3,671,949Liabilities 2021: $2,975,563Net Assets 2021: $696,3862021Assets 2022: $3,696,798Liabilities 2022: $4,850,563Net Assets 2022: -$1,153,7652022Assets 2023: $3,608,859Liabilities 2023: $4,665,563Net Assets 2023: -$1,056,7042023Assets 2024: $3,647,571Liabilities 2024: $4,195,563Net Assets 2024: -$547,9922024

Highlighted filing

2019

Assets$4,445,694
Liabilities$3,736,241
Net Assets$709,453
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $6,812,475Expenses 2017: $6,812,856Net Income 2017: -$3812017Revenue 2018: $510,000Expenses 2018: $142Net Income 2018: $509,8582018Revenue 2019: $200,000Expenses 2019: $24Net Income 2019: $199,9762019Revenue 2020: $125,000Expenses 2020: $110,178Net Income 2020: $14,8222020Revenue 2021: $45,000Expenses 2021: $72,889Net Income 2021: -$27,8892021Revenue 2022: $872,000Expenses 2022: $2,722,151Net Income 2022: -$1,850,1512022Revenue 2023: $590,373Expenses 2023: $493,312Net Income 2023: $97,0612023Revenue 2024: $526,300Expenses 2024: $17,588Net Income 2024: $508,7122024

Highlighted filing

2019

Revenue$200,000
Expenses$24
Net Income$199,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$200,000
Mission and Program Overview

Mission

Lead efforts to identify and support initiatives that improve college readiness and ensure more students graduate with a college degree or certification. Partner with education leaders, funders, and regional, state, and national organizations to develop the next generation educational system for el paso.

Lead efforts to identify and support initiatives that improve college readiness and ensure more students graduate with a college degree or certification. Partner with education leaders, funders, and regional, state, and national organizations to develop the next generation educational system for el paso,

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,201,158$4,235,694▼ $965,464
Cash and Non-Interest-Bearing Accounts$120,719$210,000▲ $89,281
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,321,877$4,445,694▼ $876,183
Other Assets Total-$0-
Liabilities
Grants Payable$4,812,400$3,736,241▼ $1,076,159
Total Liabilities$4,812,400$3,736,241▼ $1,076,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,477$709,453▲ $199,976
Total Net Assets Fund Balance$509,477$709,453▲ $199,976
Total Liabilities and Net Assets / Fund Balance$5,321,877$4,445,694▼ $876,183
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
AMY O'ROURKEDirector$81,737$81,737

Board Members and Trustees

NameTitle
Richard CastroChairman
Woody HuntVice-chair
Adrian RodriguezDirector
Carmen PerezDirector
Dan OlivasDirector
Edward EscuderoDirector
Enrique MorenoDirector
Gilbert MorenoDirector
Joe CardenasDirector
Eduardo RodriguezExec Dir/secy
Raymond PalaciosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$199,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$24-$24
Total Functional Expenses$0$24$0$24
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Council on Regional Economic Exp &
EIN
81-4516730
Phone
9153517077
Address
C/O E RODRIGUEZ 4110 RIO BRAVO, EL PASO, TX 79902

Signing Officer

Name
Eduardo Rodriguez
Title
Executive Director
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Rodriguez
Formed
2016
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Brenda Yeager
Phone
9153563700
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDUARDO RODRIGUEZ
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04445694
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalEmployeeCnt00
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IRS990/TravelGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,445,694
Liabilities
$3,736,241
Net assets
$709,453
Revenue
$200,000
Expenses
$24
Net income
$199,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$4.20$0.55$0.53$0.02$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.61$4.67$1.06$0.59$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.70$4.85$1.15$0.87$2.72$1.85
2021Detailed filing. Detailed filing data is available for this year.$3.67$2.98$0.70$0.05$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.70$2.98$0.72$0.13$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.45$3.74$0.71$0.20$0.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.32$4.81$0.51$0.51$0.00$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.81$5.81$0.00$6.81$6.81$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits