Civic Intelligence

Continuing Education Cooperative Paying IT Forward Inc.

EIN 83-1694068 • 501(c)3 • Winona, MN

Pub. 78 Eligible990-N Coverage

Profile

EDUCATION

631 W BelleviewWinona, MN 55987
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,754

Up $302 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$2,754

Up $302 (+12%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$2,349

Down $991 (-30%) from 2020

Expenses

Up

$2,047

Up $1,159 (+131%) from 2020

Net Income

Down

$302

Down $2,150 (-88%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2020: $2,452Liabilities 2020: $0Net Assets 2020: $2,4522020Assets 2021: $2,754Liabilities 2021: $0Net Assets 2021: $2,7542021

Highlighted filing

2021

Assets$2,754
Liabilities$0
Net Assets$2,754
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Revenue 2020: $3,340Expenses 2020: $888Net Income 2020: $2,4522020Revenue 2021: $2,349Expenses 2021: $2,047Net Income 2021: $3022021

Highlighted filing

2021

Revenue$2,349
Expenses$2,047
Net Income$302
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$2,754
Liabilities
$0
Net assets
$2,754
Revenue
$2,349
Expenses
$2,047
Net income
$302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2,754$0$2,754$2,349$2,047$302
2020Detailed filing. Detailed filing data is available for this year.$2,452$0$2,452$3,340$888$2,452
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$2,349
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
SELF STUDY AND WEBINARS-$2,047
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHLEEN FARUQUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Continuing Education Cooperative Paying It Forward
EIN
83-1694068
Address
631 W BELLEVIEW, Winona, MN 55987

Signing Officer

Name
Catherine Faruque Professor
Title
Director
Phone
5074296898
Signed
2022-08-31
Discuss with paid preparer
No

Preparer

Firm
Valley Accounting Service
Address
4910 9th Street, Winona, MN 55987
Preparer
Blake Pickart
Phone
5074297688
Supplemental Narrative

Additional Explanations

General explanation attachment

“The Cooperative offered 3 webinars in 2021. We had 182 social work professionals in Minnesota, Wisconsin, Iowa, New York, and Tennessee attend these webinars. Created self study courses and webinars.”

Description of other expenses Part I line 16

“Description AmountNASW WI APPROVAL 300MN BOARD OF SOCIAL WORK 200EVENTBRITE FEES 272ZOOM 161SUPPLIES 10”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt0910
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHLEEN J FARUQUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05074296898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 BELLVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02754
IRS990EZ/GrossReceiptsAmt02349
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHLEEN FARUQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt02349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELF STUDY AND WEBINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02047
IRS990EZ/TotalProgramServiceExpensesAmt02047
IRS990EZ/TotalRevenueAmt02349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUB CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05689
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/Total509Grp/TotalAmt05689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Cooperative offered 3 webinars in 2021. We had 182 social work professionals in Minnesota, Wisconsin, Iowa, New York, and Tennessee attend these webinars. Created self study courses and webinars.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNASW WI APPROVAL 300MN BOARD OF SOCIAL WORK 200EVENTBRITE FEES 272ZOOM 161SUPPLIES 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE FARUQUE PROFESSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05074296898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTINUING EDUCATION COOPERATIVE PAYING IT FORWARD
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0831694068
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 W BELLEVIEW
ReturnHeader/Filer/USAddress/CityNm0Winona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valley Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04910 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074297688
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Pickart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-27T16:31:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARUQUE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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