Civic Intelligence

Christian Education Center

990EZ • Fiscal year 2018 • EIN 82-1855429

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileN/A
PO Box 152Caribou, ME 04736

(207) 554-7786

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$124,774

No earlier filing loaded for comparison.

Net Assets

$124,774

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$126,023

No earlier filing loaded for comparison.

Expenses

$1,249

No earlier filing loaded for comparison.

Net Income

$124,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $124,774Liabilities 2018: $0Net Assets 2018: $124,7742018Assets 2019: $254,436Liabilities 2019: $0Net Assets 2019: $254,4362019Assets 2020: $367,288Liabilities 2020: $0Net Assets 2020: $367,2882020Assets 2021: $480,136Liabilities 2021: $0Net Assets 2021: $480,1362021Assets 2022: $599,855Liabilities 2022: $0Net Assets 2022: $599,8552022Assets 2023: $656,788Liabilities 2023: $0Net Assets 2023: $656,7882023Assets 2024: $734,849Liabilities 2024: $0Net Assets 2024: $734,8492024

Highlighted filing

2018

Assets$124,774
Liabilities$0
Net Assets$124,774
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $126,023Expenses 2018: $1,249Net Income 2018: $124,7742018Revenue 2019: $134,861Expenses 2019: $5,199Net Income 2019: $129,6622019Revenue 2020: $117,236Expenses 2020: $4,385Net Income 2020: $112,8512020Revenue 2021: $124,598Expenses 2021: $11,750Net Income 2021: $112,8482021Revenue 2022: $128,957Expenses 2022: $9,238Net Income 2022: $119,7192022Revenue 2023: $63,850Expenses 2023: $6,917Net Income 2023: $56,9332023Revenue 2024: $96,688Expenses 2024: $18,627Net Income 2024: $78,0612024

Highlighted filing

2018

Revenue$126,023
Expenses$1,249
Net Income$124,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$126,023
Mission and Program Overview

Mission

To promote education for members of the surrounding communities

Program Services

DescriptionGrantsExpenses
PROMOTE AND MAINTAIN CHRISTIAN EDUCATION PROGRAMS AND OTHER CHRISTIAN ACTIVITIES AND EVENTS IN AROOSTOOK COUNTY.-$1,249
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED ANDREWSTrustee-$0--
WAYNE SMITHTreasurer-$0--
JOHN RECORDSecretary-$0--
DEAN SCOBLEVice-Preside-$0--
SCOTT SMITHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Christian Education Center
EIN
82-1855429
Address
PO BOX 152, CARIBOU, ME 04736

Signing Officer

Name
Scott Smith
Title
President
Signed
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
DAVIS GATES & ALWARD CPA'S
Address
118 ACADEMY ST, PRESQUE ISLE, ME 04769-3005
Preparer
David G Alward
Phone
2077626084
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,075 office expenses 139 total 1,214”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02075547786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARIBOU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0124774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124774
IRS990EZ/GrossReceiptsAmt0126023
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt090174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN RECORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN SCOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION FOR MEMBERS OF THE SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND MAINTAIN CHRISTIAN EDUCATION PROGRAMS AND OTHER CHRISTIAN ACTIVITIES AND EVENTS IN AROOSTOOK COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01249
IRS990EZ/TotalProgramServiceExpensesAmt01249
IRS990EZ/TotalRevenueAmt0126023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126023
IRS990ScheduleA/Total509Grp/TotalAmt0126023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,075 OFFICE EXPENSES 139 TOTAL 1,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0821855429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0CARIBOU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F12B3834132DFCBD100129054318C1D26E2864EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F12B3834132DFCBD100129054318C1D26E2864EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.222.180.206
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463544680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GATES & ALWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 ACADEMY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047693005
ReturnHeader/PreparerPersonGrp/PhoneNum02077626084
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G ALWARD
ReturnHeader/ReturnTs02019-10-04T11:34:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,774
Liabilities
$0
Net assets
$124,774
Revenue
$126,023
Expenses
$1,249
Net income
$124,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.97$0.19$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.64$0.07$0.57
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.29$0.09$1.20
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.25$0.12$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.17$0.04$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.35$0.05$1.30
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.26$0.01$1.25