Civic Intelligence

Center for Employment Eductn Inc

990 • Fiscal year 2014 • EIN 92-0151776

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.CEE-AK.COM
520 E 34th Avenue Suite 201Anchorage, AK 99503

(907) 279-8451

Siviq Scores

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

Liabilities / Assets

99th percentile

7.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$99,980

Up $29,106 (+41%) from 2013

Net Assets

Up

-$627,870

Up $336,249 (+35%) from 2013

Liabilities

Down

$727,850

Down $307,143 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$793,283

Up $64,993 (+8.9%) from 2013

Expenses

Down

$589,116

Down $24,017 (-3.9%) from 2013

Net Income

Up

$204,167

Up $89,010 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $137,168Liabilities 2010: $1,201,605Net Assets 2010: -$1,064,4372010Assets 2011: $56,331Liabilities 2011: $1,215,496Net Assets 2011: -$1,159,1652011Assets 2012: $84,549Liabilities 2012: $1,152,493Net Assets 2012: -$1,067,9442012Assets 2013: $70,874Liabilities 2013: $1,034,993Net Assets 2013: -$964,1192013Assets 2014: $99,980Liabilities 2014: $727,850Net Assets 2014: -$627,8702014Assets 2015: $117,060Liabilities 2015: $588,060Net Assets 2015: -$471,0002015Assets 2016: $56,822Liabilities 2016: $465,076Net Assets 2016: -$408,2542016Assets 2017: $30,869Liabilities 2017: $480,442Net Assets 2017: -$449,5732017Assets 2018: $48,490Liabilities 2018: $493,369Net Assets 2018: -$444,8792018Assets 2019: $68,082Liabilities 2019: $407,269Net Assets 2019: -$339,1872019Assets 2020: $85,784Liabilities 2020: $401,196Net Assets 2020: -$315,4122020Assets 2021: $29,276Liabilities 2021: $424,109Net Assets 2021: -$394,8332021Assets 2022: $56,453Liabilities 2022: $582,880Net Assets 2022: -$526,4272022Assets 2023: $41,912Liabilities 2023: $782,587Net Assets 2023: -$740,6752023Assets 2024: $19,665Liabilities 2024: $926,134Net Assets 2024: -$906,4692024

Highlighted filing

2014

Assets$99,980
Liabilities$727,850
Net Assets-$627,870
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,123,9502010Revenue 2011: $685,805Expenses 2011: $780,533Net Income 2011: -$94,7282011Expenses 2012: $588,7382012Revenue 2013: $728,290Expenses 2013: $613,133Net Income 2013: $115,1572013Revenue 2014: $793,283Expenses 2014: $589,116Net Income 2014: $204,1672014Revenue 2015: $891,721Expenses 2015: $726,300Net Income 2015: $165,4212015Revenue 2016: $742,176Expenses 2016: $679,430Net Income 2016: $62,7462016Revenue 2017: $523,514Expenses 2017: $564,833Net Income 2017: -$41,3192017Revenue 2018: $675,033Expenses 2018: $670,339Net Income 2018: $4,6942018Revenue 2019: $773,201Expenses 2019: $667,509Net Income 2019: $105,6922019Revenue 2020: $597,172Expenses 2020: $572,432Net Income 2020: $24,7402020Revenue 2021: $406,334Expenses 2021: $485,755Net Income 2021: -$79,4212021Revenue 2022: $420,415Expenses 2022: $552,009Net Income 2022: -$131,5942022Revenue 2023: $327,626Expenses 2023: $541,874Net Income 2023: -$214,2482023Revenue 2024: $228,081Expenses 2024: $393,875Net Income 2024: -$165,7942024

Highlighted filing

2014

Revenue$793,283
Expenses$589,116
Net Income$204,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$793,283
Mission and Program Overview

Mission

The center for employment education, inc. (cee) is a tuition-based training center and offers commercial truck driving, construction technology, hazardous materials handling, worker safety and other various vocational instruction to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,395$52,190▲ $795
Cash and Non-Interest-Bearing Accounts$15,458$45,833▲ $30,375
Prepaid Expenses and Deferred Charges$4,021$1,957▼ $2,064
Total Assets$70,874$99,980▲ $29,106
Liabilities
Other Liabilities$987,320$724,785▼ $262,535
Accounts Payable and Accrued Expenses$47,673$3,065▼ $44,608
Total Liabilities$1,034,993$727,850▼ $307,143
Net Assets / Fund Balance
Unrestricted Net Assets$-964,119$-627,870▲ $336,249
Total Net Assets Fund Balance$-964,119$-627,870▲ $336,249
Total Liabilities and Net Assets / Fund Balance$70,874$99,980▲ $29,106
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gary DixonTrustee
Mark Luiten-
Mickey Hebert-
Rick Canoy-
Bill PiercePRES/SEC'Y
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$766,938
Investment Income
$0
Other Revenue
$26,345
Change in Net Assets
$204,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,283
Total Revenue per Audited Statements
$793,283
Total Revenue per Form 990
$793,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,587
Other Expenses$244,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,565$48,220-$214,785
Pension Plan Contributions$45,642$12,873-$58,515
Other Employee Benefits$40,475$11,416-$51,891
Occupancy$34,235$11,136-$45,371
Payroll Taxes$15,129$4,267-$19,396
Fees for Services Accounting-$18,060-$18,060
Office Expenses$7,008$2,993-$10,001
Other Expenses$4,546$1,234-$4,546
Insurance-$2,364-$2,364
Travel$1,336$424-$1,760
Fees for Services Other-$1,421-$1,421
All Other Expenses$251$1,125-$1,376
Advertising$1,191--$1,191
Fees for Services Management$503--$503
Total Functional Expenses$469,051$120,065$0$589,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,116
Total Expenses per Audited Statements$589,116
Total Expenses per Form 990$589,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates - Atestt$724,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 is reviewed with the director of cee before signing and filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Employment Eductn Inc
EIN
92-0151776
Phone
9072798451
Address
520 E 34TH AVENUE SUITE 201, ANCHORAGE, AK 99503

Signing Officer

Name
John Lovdahl
Title
Director
Phone
9072798451
Signed
2015-11-15

Organization Details

Principal Officer
John Lovdahl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gd Morris Inc
Address
3401 DENALI ST STE 204, ANCHORAGE, AK 99503
Preparer
Gregory D Morris
Phone
9072795179
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center for employment education, inc. (cee) is a tuition-based training center and offers commercial truck driving, construction technology, hazardous materials handling, worker safety and other various vocational instruction to the general public.”

Form 990, Part XI, Line 9

“2013 audit journal entries between related parties 132,082 during the audit of the 2013 financial statements, adjustments were made to record revenue and expenses with cee's related party, atestt that resulted in an increase to net assets of 132,082. These 2013 financial statement audit adjustments were made after the 2013 form 990 for cee was filed. All of the adjustments were for exempt purposes and contributed to cee's tax-exempt mission.”

Raw XML Appendix330 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENTS ARE PUBLISHED IN ALL MAJOR NEWSPAPERS IN THE STATE OF ALASKA. STATEMENTS ARE ALSO PUBLISHED ON THE ORGANIZATION'S WEBSITE AND ON PROMOTIONAL MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR EMPLOYMENT EDUCATION, INC. (CEE) IS A TUITION-BASED TRAINING CENTER AND OFFERS COMMERCIAL TRUCK DRIVING, CONSTRUCTION TECHNOLOGY, HAZARDOUS MATERIALS HANDLING, WORKER SAFETY AND OTHER VARIOUS VOCATIONAL INSTRUCTION TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED WITH THE DIRECTOR OF CEE BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32013 AUDIT JOURNAL ENTRIES BETWEEN RELATED PARTIES 132,082 DURING THE AUDIT OF THE 2013 FINANCIAL STATEMENTS, ADJUSTMENTS WERE MADE TO RECORD REVENUE AND EXPENSES WITH CEE'S RELATED PARTY, ATESTT THAT RESULTED IN AN INCREASE TO NET ASSETS OF 132,082. THESE 2013 FINANCIAL STATEMENT AUDIT ADJUSTMENTS WERE MADE AFTER THE 2013 FORM 990 FOR CEE WAS FILED. ALL OF THE ADJUSTMENTS WERE FOR EXEMPT PURPOSES AND CONTRIBUTED TO CEE'S TAX-EXEMPT MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070874
IRS990/TotalAssetsEOYAmt099980
IRS990/TotalAssetsGrp/BOYAmt070874
IRS990/TotalAssetsGrp/EOYAmt099980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589116
IRS990/TotalGrossUBIAmt07395
IRS990/TotalLiabilitiesBOYAmt01034993
IRS990/TotalLiabilitiesEOYAmt0727850
IRS990/TotalLiabilitiesGrp/BOYAmt01034993
IRS990/TotalLiabilitiesGrp/EOYAmt0727850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-964119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-627870
IRS990/TotalProgramServiceExpensesAmt0469051
IRS990/TotalProgramServiceRevenueAmt0766938
IRS990/TotalRevenueGrp/ExclusionAmt018950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099980
IRS990/TravelGrp/ManagementAndGeneralAmt0424
IRS990/TravelGrp/ProgramServicesAmt01336
IRS990/TravelGrp/TotalAmt01760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-964119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-627870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 E34TH AVE STE 201
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOVDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072798451
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR EMPLOYMENT EDUCTN INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0920151776
ReturnHeader/Filer/PhoneNum09072798451
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 E 34TH AVENUE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760702672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GD MORRIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 DENALI ST STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072795179
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D MORRIS
ReturnHeader/ReturnTs02015-11-16T02:26:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,980
Liabilities
$727,850
Net assets
-$627,870
Revenue
$793,283
Expenses
$589,116
Net income
$204,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.93$0.91$0.23$0.39$0.17
2023Summary only. Only limited summary data is available for this year.$0.04$0.78$0.74$0.33$0.54$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.58$0.53$0.42$0.55$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.42$0.39$0.41$0.49$0.08
2020Summary only. Only limited summary data is available for this year.$0.09$0.40$0.32$0.60$0.57$0.02
2019Summary only. Only limited summary data is available for this year.$0.07$0.41$0.34$0.77$0.67$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.49$0.44$0.68$0.67$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.48$0.45$0.52$0.56$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.47$0.41$0.74$0.68$0.06
2015Summary only. Only limited summary data is available for this year.$0.12$0.59$0.47$0.89$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.73$0.63$0.79$0.59$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.07$1.03$0.96$0.73$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.15$1.07$0.59
2011Summary only. Only limited summary data is available for this year.$0.06$1.22$1.16$0.69$0.78$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.20$1.06$1.12