Civic Intelligence

Cea Alliance

990 • Fiscal year 2023 • EIN 84-3784768

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2024

Organization Profilewww.ceaalliance.com
3611 Oval DriveAlexandria, VA 22305

(202) 285-0021

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$235,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

154%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$106,537

Up $64,668 (+154%) from 2022

Net Assets

Up

$20,326

Up $45,358 (+181%) from 2022

Liabilities

Up

$86,211

Up $19,310 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$383,700

Up $201,450 (+111%) from 2022

Expenses

Up

$338,342

Up $68,304 (+25%) from 2022

Net Income

Up

$45,358

Up $133,146 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2019: $30,346Net Assets 2019: $30,3462019Assets 2020: $69,766Liabilities 2020: $0Net Assets 2020: $69,7662020Assets 2021: $62,753Liabilities 2021: $0Net Assets 2021: $62,7532021Assets 2022: $41,869Liabilities 2022: $66,901Net Assets 2022: -$25,0322022Assets 2023: $106,537Liabilities 2023: $86,211Net Assets 2023: $20,3262023Assets 2024: $158,766Liabilities 2024: $67,503Net Assets 2024: $91,2632024

Highlighted filing

2023

Assets$106,537
Liabilities$86,211
Net Assets$20,326
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $60,000Expenses 2019: $29,654Net Income 2019: $30,3462019Revenue 2020: $245,992Expenses 2020: $206,572Net Income 2020: $39,4202020Revenue 2021: $229,774Expenses 2021: $243,902Net Income 2021: -$14,1282021Revenue 2022: $182,250Expenses 2022: $270,038Net Income 2022: -$87,7882022Revenue 2023: $383,700Expenses 2023: $338,342Net Income 2023: $45,3582023Revenue 2024: $403,935Expenses 2024: $332,998Net Income 2024: $70,9372024

Highlighted filing

2023

Revenue$383,700
Expenses$338,342
Net Income$45,358
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2024
Return Version
2023v5.0
Gross Receipts
$383,700
Mission and Program Overview

Mission

The organization's mission is to advance the interests, education and growth of controlled environment agriculture. Its mission includes creating and updating food safety best practices, advocating for the CEA industry before government, promoting education for CEA growers, and communicating the benefits of CEA production to retailers and consumers.

The organization's purpose is to advance the interests, education and growth of controlled environment agriculture. The organization supports food safety, sustainability, and best management/operating practices for indoor agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,212$100,209▲ $64,997
Prepaid Expenses and Deferred Charges$6,657$6,328▼ $329
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$41,869$106,537▲ $64,668
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$59,700$80,000▲ $20,300
Accounts Payable and Accrued Expenses$7,201$6,211▼ $990
Total Liabilities$66,901$86,211▲ $19,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,032$20,326▲ $45,358
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-25,032$20,326▲ $45,358
Total Liabilities and Net Assets / Fund Balance$41,869$106,537▲ $64,668
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas StenzelExecutive DirectorPT$235,000$235,000

Board Members and Trustees

NameTitle
Dan MalechChairman
Dave VosburgDirector
Dinesh BabuDirector
Emily GeeDirector
Matt WilliamsDirector
Monica NobleDirector
Steve CampionDirector
Tim CunniffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,342
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
Fees for Services Management---$235,000
Fees for Services Other---$24,340
Fees for Services Legal---$22,292
Travel---$22,165
Conferences and Meetings---$16,267
Office Expenses---$6,121
Advertising---$5,000
Insurance---$4,837
All Other Expenses---$2,320
Total Functional Expenses$0$0$0$338,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review by Board”

Form 990, Part VI, Section B, Line 12C

“Regular review”

Form 990, Part VI, Section B, Line 15

“Board review”

Form 990, Part VI, Section C, Line 19

“Available on request”

Filing and Contact Details

Filer

Filer Name
Cea Alliance
EIN
84-3784768
Phone
2022850021
Address
3611 Oval Drive, Alexandria, VA 22305

Signing Officer

Name
Thomas Stenzel
Title
Executive Director
Phone
2022850021
Signed
2024-03-09

Organization Details

Principal Officer
Thomas Stenzel
Formed
2019
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Association management services”

Raw XML AppendixShowing 400 of 434 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/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Stenzel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Association management services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041869
IRS990/TotalAssetsEOYAmt0106537
IRS990/TotalAssetsGrp/BOYAmt041869
IRS990/TotalAssetsGrp/EOYAmt0106537
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066901
IRS990/TotalLiabilitiesEOYAmt086211
IRS990/TotalLiabilitiesGrp/BOYAmt066901
IRS990/TotalLiabilitiesGrp/EOYAmt086211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0383700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0383700
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0383700
IRS990/TotalReportableCompFromOrgAmt0235000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt022165
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,537
Liabilities
$86,211
Net assets
$20,326
Revenue
$383,700
Expenses
$338,342
Net income
$45,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.68$0.91$4.04$3.33$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.86$0.20$3.84$3.38$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.67$0.25$1.82$2.70$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.30$2.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.46$2.07$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.60$0.30$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • <$500k nonprofits