Civic Intelligence

Collegiate Entrepreneurs Organization

990 • Fiscal year 2016 • EIN 90-0386757

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileC-E-O.ORG
401 W Kennedy Blvd Box 2FTampa, FL 33606-1490

(813) 258-7236

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$11,083

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

701%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$458,168

Up $400,992 (+701%) from 2015

Net Assets

Up

$453,376

Up $417,821 (+1175%) from 2015

Liabilities

Down

$4,792

Down $16,829 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$580,972

Up $319,178 (+122%) from 2015

Expenses

Down

$163,151

Down $177,058 (-52%) from 2015

Net Income

Up

$417,821

Up $496,236 (+633%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $344,528Liabilities 2010: $21,870Net Assets 2010: $322,6582010Assets 2011: $295,547Liabilities 2011: $24,623Net Assets 2011: $270,9242011Assets 2012: $302,812Liabilities 2012: $14,890Net Assets 2012: $287,9222012Assets 2013: $253,869Liabilities 2013: $23,867Net Assets 2013: $230,0022013Assets 2014: $145,740Liabilities 2014: $31,770Net Assets 2014: $113,9702014Assets 2015: $57,176Liabilities 2015: $21,621Net Assets 2015: $35,5552015Assets 2016: $458,168Liabilities 2016: $4,792Net Assets 2016: $453,3762016Assets 2017: $402,301Liabilities 2017: $29,676Net Assets 2017: $372,6252017Assets 2018: $370,995Liabilities 2018: $30,798Net Assets 2018: $340,1972018Assets 2019: $266,670Liabilities 2019: $33,406Net Assets 2019: $233,2642019Assets 2020: $153,201Liabilities 2020: $106,283Net Assets 2020: $46,9182020Assets 2021: $277,272Liabilities 2021: $224,867Net Assets 2021: $52,4052021Assets 2022: $250,515Liabilities 2022: $199,658Net Assets 2022: $50,8572022Assets 2023: $244,497Liabilities 2023: $174,379Net Assets 2023: $70,1182023Assets 2024: $142,674Liabilities 2024: $174,047Net Assets 2024: -$31,3732024

Highlighted filing

2016

Assets$458,168
Liabilities$4,792
Net Assets$453,376
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $481,173Expenses 2010: $413,467Net Income 2010: $67,7062010Revenue 2011: $371,946Expenses 2011: $423,680Net Income 2011: -$51,7342011Revenue 2012: $456,576Expenses 2012: $439,578Net Income 2012: $16,9982012Revenue 2013: $430,800Expenses 2013: $488,720Net Income 2013: -$57,9202013Revenue 2014: $338,924Expenses 2014: $454,956Net Income 2014: -$116,0322014Revenue 2015: $261,794Expenses 2015: $340,209Net Income 2015: -$78,4152015Revenue 2016: $580,972Expenses 2016: $163,151Net Income 2016: $417,8212016Revenue 2017: $235,838Expenses 2017: $316,589Net Income 2017: -$80,7512017Revenue 2018: $258,596Expenses 2018: $291,024Net Income 2018: -$32,4282018Revenue 2019: $231,111Expenses 2019: $338,044Net Income 2019: -$106,9332019Revenue 2020: $269,910Expenses 2020: $456,256Net Income 2020: -$186,3462020Revenue 2021: $243,586Expenses 2021: $250,599Net Income 2021: -$7,0132021Revenue 2022: $348,002Expenses 2022: $349,550Net Income 2022: -$1,5482022Revenue 2023: $579,394Expenses 2023: $560,134Net Income 2023: $19,2602023Revenue 2024: $347,570Expenses 2024: $449,061Net Income 2024: -$101,4912024

Highlighted filing

2016

Revenue$580,972
Expenses$163,151
Net Income$417,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$580,972
Mission and Program Overview

Mission

Premier entrepreneurship network to educate, support, and inspire college students

Premier entrepreneurship network to educate, inform, support and inspire college students

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$250,000-
Savings and Temporary Cash Investments$50,566$123,777▲ $73,211
Cash and Non-Interest-Bearing Accounts$5,894$84,391▲ $78,497
Prepaid Expenses and Deferred Charges$716--
Total Assets$57,176$458,168▲ $400,992
Liabilities
Accounts Payable and Accrued Expenses$8,823$2,963▼ $5,860
Deferred Revenue$12,798$1,829▼ $10,969
Total Liabilities$21,621$4,792▼ $16,829
Net Assets / Fund Balance
Unrestricted Net Assets$35,555$453,376▲ $417,821
Total Net Assets Fund Balance$35,555$453,376▲ $417,821
Total Liabilities and Net Assets / Fund Balance$57,176$458,168▲ $400,992
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Gerald E HillsDirector$11,083$11,083

Board Members and Trustees

NameTitle
Giles HertzPresident &
Becky GannDirector
Dr Gthomas LumpkinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$230,863
Investment Income
$109
Other Revenue
$0
All Other Contributions
$350,000
Change in Net Assets
$417,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,972
Revenue Not Reported on Form 990
$75,000
Total Revenue per Audited Statements
$655,972
Total Revenue per Form 990
$580,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,858
Salaries, Compensation, and Employee Benefits$5,943
Grants and Similar Amounts Paid$2,350
Total Fundraising Expense$1,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$105,746--$105,746
Fees for Services Accounting$8,699$8,360-$17,059
Other Salaries and Wages$5,521--$5,521
Insurance$3,664--$3,664
Other Expenses$3,822$2,386-$2,386
Grants to Domestic Individuals$2,350--$2,350
Office Expenses$2,223--$2,223
Advertising$1,835--$1,835
Travel--$1,560$1,560
Occupancy-$1,462-$1,462
Payroll Taxes$422--$422
All Other Expenses$230--$230
Total Functional Expenses$149,383$12,208$1,560$163,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$238,151
Expenses per Audited Statements$163,151
Total Expenses per Form 990$163,151
Expenses Not Reported on Form 990$75,000
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
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed and approved by board prior to filing.”

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

“Continuing responsibility of the board and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immmediately make such disclosure to the board chair and update annual disclosure. Upon disclosure of a conflict of interest, the board member is precluded from participation in the discussion and/or vote pertinent to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation comparability survey, evaluates past performance and any budget considerations before compensation approval, the procedures for which are duly documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“Documented in personnel file upon consideration of employee performance and budget constraints.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon evaluation of written request to board chair or executive director.”

Filing and Contact Details

Filer

Filer Name
COLLEGIATE ENTREPRENEURS'
EIN
90-0386757
Phone
8132587236
Address
401 W KENNEDY BLVD BOX 2F, TAMPA, FL 33606-1490

Signing Officer

Name
Giles Hertz
Title
President & CEO
Phone
8132587230
Signed
2017-05-11

Organization Details

Principal Officer
Giles Hertz
Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
10

Preparer

Firm
Kopczyk Osher & Scott Cpas
Address
65 E WACKER PL STE 1502, CHICAGO, IL 60601-7253
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assistance with annual conference and general organization activities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. However, organizations which are exempt may be subject to unrelated business income taxes when an organization generates revenue from activities which are unrelated to the exempt purpose of the organization. Management believes there is no unrelated business income subject to taxes for the years ended june 30, 2016. The organization's form 990 return of organization exempt from income tax , is subject to examination by the irs , generally for three years after it is filed.”

Raw XML Appendix348 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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IRS990ScheduleD/RevenueNotReportedAmt075000
IRS990ScheduleD/RevenueSubtotalAmt0580972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ORGANIZATIONS WHICH ARE EXEMPT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES WHEN AN ORGANIZATION GENERATES REVENUE FROM ACTIVITIES WHICH ARE UNRELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. MANAGEMENT BELIEVES THERE IS NO UNRELATED BUSINESS INCOME SUBJECT TO TAXES FOR THE YEARS ENDED JUNE 30, 2016. THE ORGANIZATION'S FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX , IS SUBJECT TO EXAMINATION BY THE IRS , GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0163151
IRS990ScheduleD/TotalRevenuePerForm990Amt0580972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE WITH ANNUAL CONFERENCE AND GENERAL ORGANIZATION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUING RESPONSIBILITY OF THE BOARD AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMMEDIATELY MAKE SUCH DISCLOSURE TO THE BOARD CHAIR AND UPDATE ANNUAL DISCLOSURE. UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE BOARD MEMBER IS PRECLUDED FROM PARTICIPATION IN THE DISCUSSION AND/OR VOTE PERTINENT TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPENSATION COMPARABILITY SURVEY, EVALUATES PAST PERFORMANCE AND ANY BUDGET CONSIDERATIONS BEFORE COMPENSATION APPROVAL, THE PROCEDURES FOR WHICH ARE DULY DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTED IN PERSONNEL FILE UPON CONSIDERATION OF EMPLOYEE PERFORMANCE AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON EVALUATION OF WRITTEN REQUEST TO BOARD CHAIR OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057176
IRS990/TotalAssetsEOYAmt0458168
IRS990/TotalAssetsGrp/BOYAmt057176
IRS990/TotalAssetsGrp/EOYAmt0458168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021621
IRS990/TotalLiabilitiesEOYAmt04792
IRS990/TotalLiabilitiesGrp/BOYAmt021621
IRS990/TotalLiabilitiesGrp/EOYAmt04792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453376
IRS990/TotalProgramServiceExpensesAmt0149383
IRS990/TotalProgramServiceRevenueAmt0230863
IRS990/TotalReportableCompFromOrgAmt011083
IRS990/TotalRevenueGrp/ExclusionAmt019944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580972
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458168
IRS990/TravelGrp/FundraisingAmt01560
IRS990/TravelGrp/TotalAmt01560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0453376
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0C-E-O.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GILES HERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08132587230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGIATE ENTREPRENEURS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0900386757
ReturnHeader/Filer/PhoneNum08132587236
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W KENNEDY BLVD BOX 2F
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336061490
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204206235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPCZYK OSHER & SCOTT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 E WACKER PL STE 1502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606017253
ReturnHeader/PreparerPersonGrp/PhoneNum03125270111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY C SCOTT
ReturnHeader/ReturnTs02017-05-12T11:42:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,168
Liabilities
$4,792
Net assets
$453,376
Revenue
$580,972
Expenses
$163,151
Net income
$417,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.74$0.31$3.48$4.49$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.74$0.70$5.79$5.60$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.00$0.51$3.48$3.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.25$0.52$2.44$2.51$0.07
2020Summary only. Only limited summary data is available for this year.$1.53$1.06$0.47$2.70$4.56$1.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.33$2.33$2.31$3.38$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.31$3.40$2.59$2.91$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.30$3.73$2.36$3.17$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.05$4.53$5.81$1.63$4.18
2015Summary only. Only limited summary data is available for this year.$0.57$0.22$0.36$2.62$3.40$0.78
2014Summary only. Only limited summary data is available for this year.$1.46$0.32$1.14$3.39$4.55$1.16
2013Summary only. Only limited summary data is available for this year.$2.54$0.24$2.30$4.31$4.89$0.58
2012Summary only. Only limited summary data is available for this year.$3.03$0.15$2.88$4.57$4.40$0.17
2011Summary only. Only limited summary data is available for this year.$2.96$0.25$2.71$3.72$4.24$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.22$3.23$4.81$4.13$0.68