Civic Intelligence

Community Educational Network

990 • Fiscal year 2019 • EIN 82-3150990

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileN/A
499 Range RoadMarysville, MI 48040

(810) 364-8990

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$186,032

No earlier filing loaded for comparison.

Net Assets

$186,032

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$873,401

No earlier filing loaded for comparison.

Expenses

$712,907

No earlier filing loaded for comparison.

Net Income

$160,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $186,032Liabilities 2019: $0Net Assets 2019: $186,0322019Assets 2020: $334,529Liabilities 2020: $0Net Assets 2020: $334,5292020Assets 2021: $476,994Liabilities 2021: $241,526Net Assets 2021: $235,4682021Assets 2022: $420,405Liabilities 2022: $144,207Net Assets 2022: $276,1982022Assets 2023: $239,856Liabilities 2023: $2,010Net Assets 2023: $237,8462023Assets 2024: $214,814Liabilities 2024: $0Net Assets 2024: $214,8142024Assets 2025: $106,605Liabilities 2025: $4,216Net Assets 2025: $102,3892025

Highlighted filing

2019

Assets$186,032
Liabilities$0
Net Assets$186,032
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $873,401Expenses 2019: $712,907Net Income 2019: $160,4942019Revenue 2020: $898,745Expenses 2020: $750,248Net Income 2020: $148,4972020Revenue 2021: $924,380Expenses 2021: $1,023,441Net Income 2021: -$99,0612021Revenue 2022: $936,994Expenses 2022: $896,264Net Income 2022: $40,7302022Revenue 2023: $931,392Expenses 2023: $969,744Net Income 2023: -$38,3522023Revenue 2024: $897,569Expenses 2024: $920,601Net Income 2024: -$23,0322024Revenue 2025: $893,782Expenses 2025: $1,006,207Net Income 2025: -$112,4252025

Highlighted filing

2019

Revenue$873,401
Expenses$712,907
Net Income$160,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$873,401
Mission and Program Overview

Mission

Promote civic and social welfare to benefit the common good related to the educational community of st. Clair county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,599$186,032▲ $132,433
Total Assets$53,599$186,032▲ $132,433
Liabilities
Accounts Payable and Accrued Expenses$28,061--
Total Liabilities$28,061$0▼ $28,061
Net Assets / Fund Balance
Unrestricted Net Assets$25,538$186,032▲ $160,494
Total Net Assets Fund Balance$25,538$186,032▲ $160,494
Total Liabilities and Net Assets / Fund Balance$53,599$186,032▲ $132,433
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan DegrowPresident
Larry BoulierTrustee
Tom MaloneTrustee
Harold BurnsSecretary/tr
Marshall CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$873,401
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$160,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,907
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
Information Technology$685,795--$685,795
Fees for Services Management-$20,000-$20,000
Fees for Services Legal-$3,360-$3,360
Fees for Services Accounting-$1,855-$1,855
Insurance-$1,577-$1,577
Other Expenses-$320-$320
Total Functional Expenses$685,795$27,112$0$712,907
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
St Clair County Resa-Contracted ServicesNo$553,360
St Clair County Resa-ReimbursementsNo$16,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be reviewed by the contracted business office of st. Clair county resa prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All purchases and contracts are brought to the board for review and approval. Board members and directors state and disclose their conflict of interest, if any, at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Educational Network
EIN
82-3150990
Phone
8103648990
Address
499 RANGE ROAD, MARYSVILLE, MI 48040

Signing Officer

Name
Dan Degrow
Title
President
Phone
8103648990
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Degrow
Formed
2017
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey CPA
Phone
8109843829
Raw XML Appendix267 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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ReturnHeader/TaxPeriodEndDt02019-06-30
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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
$186,032
Liabilities
$0
Net assets
$186,032
Revenue
$873,401
Expenses
$712,907
Net income
$160,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.89$1.01$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.90$0.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.93$0.97$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$0.94$0.90$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.24$0.24$0.92$1.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.87$0.71$0.16