Civic Intelligence

Ceneu Inc

990EZ • Fiscal year 2020 • EIN 85-3127331

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

12340 S Hastings StOlathe, KS 66061

(828) 485-8480

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$26,707

No earlier filing loaded for comparison.

Net Assets

-$14,730

No earlier filing loaded for comparison.

Liabilities

$41,437

No earlier filing loaded for comparison.

Revenue

$124,529

No earlier filing loaded for comparison.

Expenses

$139,259

No earlier filing loaded for comparison.

Net Income

-$14,730

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.

$60K$40K$20K$0-$20KAssets 2020: $26,707Liabilities 2020: $41,437Net Assets 2020: -$14,7302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$26,707
Liabilities$41,437
Net Assets-$14,730

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $124,529Expenses 2020: $139,259Net Income 2020: -$14,7302020Revenue 2021: $55,202Expenses 2021: $40,472Net Income 2021: $14,7302021

Highlighted filing

2020

Revenue$124,529
Expenses$139,259
Net Income-$14,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$125,529
Mission and Program Overview

Mission

To provide educational, networking and empowerment programs open to the general public through the opeation of a homeschool co-op with a focus including, but not limited to, wellness and development of the mind and body in the areas of the spiritual, mental, emotional and physical.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION THROUGH CLASSES, LECTURES, WORKSHOPS, SEMINARS, RETREATS, STUDY GROUPS, PUBLICATIONS, RADIO, TELEVISION, SOUND AND VIDEO MEDIA, COMPUTER SOFTWARE, INTERNET COMMUNICATION, HORTICULTURE, ANIMAL HUSBANDRY, SUSTAINABILITY, AND ANY AND ALL OTHER APPROPRIATE MEANS.$0$112,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITNEY VALASPresidentFT$0--
HANNAH BOECKSecretary-$0--
DR JULIE BABCOCKTreasurer-$0--
DAWN CHAPMANAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ceneu Inc
EIN
85-3127331
Phone
8284858480
Address
12340 S HASTINGS ST, OLATHE, KS 66061

Signing Officer

Name
Britney Valas
Title
President
Phone
8284858480
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rhonda L Carlson CPA
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: . Amount: 13.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: amortization. Amount: 242. Description: advertising & marketing. Amount: 2,090. Description: office expense. Amount: 7,666. Description: program expenses. Amount: 20,263. Total to form 990-ez, line 16: 30,261.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from another broken egg. Beg. Of year amount: 0. End of year amount: 1,550. Description: website development, net of amortization. Beg. Of year amount: 0. End of year amount: 4,106.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to officer. Beg. Of year amount: 0. End of year amount: 41,437.

Raw XML Appendix183 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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IRS990EZ/OtherExpensesTotalAmt030261
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL, NETWORKING AND EMPOWERMENT PROGRAMS OPEN TO THE GENERAL PUBLIC THROUGH THE OPEATION OF A HOMESCHOOL CO-OP WITH A FOCUS INCLUDING, BUT NOT LIMITED TO, WELLNESS AND DEVELOPMENT OF THE MIND AND BODY IN THE AREAS OF THE SPIRITUAL, MENTAL, EMOTIONAL AND PHYSICAL.
IRS990EZ/ProgramServiceRevenueAmt092810
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INITIAL TAX YEAR FOR THE ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AMORTIZATION. AMOUNT: 242. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,090. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,666. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,263. TOTAL TO FORM 990-EZ, LINE 16: 30,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM ANOTHER BROKEN EGG. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,550. DESCRIPTION: WEBSITE DEVELOPMENT, NET OF AMORTIZATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,106.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITNEY VALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284858480
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENEU INC
ReturnHeader/Filer/BusinessNameControlTxt0CENE
ReturnHeader/Filer/EIN0853127331
ReturnHeader/Filer/PhoneNum08284858480
ReturnHeader/Filer/USAddress/AddressLine1Txt012340 S HASTINGS ST
ReturnHeader/Filer/USAddress/CityNm0OLATHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481195228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133383500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L CARLSON CPA
ReturnHeader/ReturnTs02021-11-12T18:13:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALAS
ReturnHeader/TaxPeriodBeginDt02020-09-22
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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