Civic Intelligence

Community Economics Inc.

990 • Fiscal year 2015 • EIN 94-2473882

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.COMMUNITYECONOMICS.ORG

View Organization Page

538 - 9th Street No 200Oakland, CA 94607

(510) 832-8300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$297,129

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,173,007

Down $666,667 (-14%) from 2014

Net Assets

Down

$2,482,344

Down $842,599 (-25%) from 2014

Liabilities

Up

$1,690,663

Up $175,932 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$1,253,470

Down $328,203 (-21%) from 2014

Expenses

Up

$1,965,494

Up $75,910 (+4.0%) from 2014

Net Income

Down

-$712,024

Down $404,113 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,445,713Liabilities 2010: $991,454Net Assets 2010: $3,454,2592010Assets 2011: $4,572,635Liabilities 2011: $1,071,464Net Assets 2011: $3,501,1712011Assets 2012: $4,820,124Liabilities 2012: $1,270,152Net Assets 2012: $3,549,9722012Assets 2013: $5,112,762Liabilities 2013: $1,422,068Net Assets 2013: $3,690,6942013Assets 2014: $4,839,674Liabilities 2014: $1,514,731Net Assets 2014: $3,324,9432014Assets 2015: $4,173,007Liabilities 2015: $1,690,663Net Assets 2015: $2,482,3442015Assets 2016: $3,941,362Liabilities 2016: $1,703,659Net Assets 2016: $2,237,7032016Assets 2017: $3,725,628Liabilities 2017: $1,413,365Net Assets 2017: $2,312,2632017Assets 2018: $3,027,809Liabilities 2018: $1,084,462Net Assets 2018: $1,943,3472018Assets 2019: $3,040,847Liabilities 2019: $1,098,231Net Assets 2019: $1,942,6162019Assets 2020: $2,891,934Liabilities 2020: $846,725Net Assets 2020: $2,045,2092020Assets 2021: $2,776,374Liabilities 2021: $811,939Net Assets 2021: $1,964,4352021Assets 2022: $2,428,483Liabilities 2022: $1,035,469Net Assets 2022: $1,393,0142022Assets 2023: $2,041,866Liabilities 2023: $1,008,403Net Assets 2023: $1,033,4632023Assets 2024: $1,798,760Liabilities 2024: $921,944Net Assets 2024: $876,8162024

Highlighted filing

2015

Assets$4,173,007
Liabilities$1,690,663
Net Assets$2,482,344
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,383,1532010Expenses 2011: $1,442,9212011Expenses 2012: $1,569,4862012Revenue 2013: $1,506,804Expenses 2013: $1,469,490Net Income 2013: $37,3142013Revenue 2014: $1,581,673Expenses 2014: $1,889,584Net Income 2014: -$307,9112014Revenue 2015: $1,253,470Expenses 2015: $1,965,494Net Income 2015: -$712,0242015Revenue 2016: $1,320,648Expenses 2016: $1,572,248Net Income 2016: -$251,6002016Revenue 2017: $1,355,480Expenses 2017: $1,371,461Net Income 2017: -$15,9812017Revenue 2018: $1,339,003Expenses 2018: $1,643,325Net Income 2018: -$304,3222018Revenue 2019: $1,442,135Expenses 2019: $1,536,703Net Income 2019: -$94,5682019Revenue 2020: $1,755,148Expenses 2020: $1,772,123Net Income 2020: -$16,9752020Revenue 2021: $1,713,439Expenses 2021: $1,764,071Net Income 2021: -$50,6322021Revenue 2022: $1,318,392Expenses 2022: $1,684,034Net Income 2022: -$365,6422022Revenue 2023: $1,165,250Expenses 2023: $1,612,856Net Income 2023: -$447,6062023Revenue 2024: $1,331,283Expenses 2024: $1,444,418Net Income 2024: -$113,1352024

Highlighted filing

2015

Revenue$1,253,470
Expenses$1,965,494
Net Income-$712,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,629,296
Mission and Program Overview

Mission

Community economics, inc.'s mission is to increase the supply of permanently affordable housing serving the lowest income households. Cei will undertake this mission through (1) the provision of technical assistance in the development and financing of permanently affordable housing to nonprofit developers, public agencies, and tenant organizations; and (2) education, research, and policy development with housing advocates, public policy makers, and the lending and investment community.

The corporation's exempt function & purpose is to provide technical assistance to housing related non-profit organizations in developing, maintaining, and managing of low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,210,244$1,515,306▼ $694,938
Investments in Publicly Traded Securities$1,861,117$1,433,976▼ $427,141
Cash and Non-Interest-Bearing Accounts-$397,581-
Other Notes and Loans Receivable, Net$300,000$300,000→ $0
Accounts Receivable$219,279$237,946▲ $18,667
Prepaid Expenses and Deferred Charges$12,766$19,981▲ $7,215
Land, Buildings, and Equipment, Net$16,645$12,607▼ $4,038
Total Assets$4,839,674$4,173,007▼ $666,667
Other Assets Total$219,623$255,610▲ $35,987
Liabilities
Deferred Revenue$977,501$1,224,512▲ $247,011
Other Liabilities$399,459$351,323▼ $48,136
Accounts Payable and Accrued Expenses$137,771$114,828▼ $22,943
Total Liabilities$1,514,731$1,690,663▲ $175,932
Net Assets / Fund Balance
Unrestricted Net Assets$3,324,943$2,482,344▼ $842,599
Total Net Assets Fund Balance$3,324,943$2,482,344▼ $842,599
Total Liabilities and Net Assets / Fund Balance$4,839,674$4,173,007▼ $666,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,607$173,464$186,071
Other Assets Org$255,610--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel RubenzahlConsultantPT$258,047$39,082$297,129
Kevin KnudtsonExecutive DirectorFT$214,183$32,127$246,310
Elissa DennisSr. ConsultantFT$204,413$30,722$235,135
Linda RiversOffice ManagerFT$108,612$21,932$130,544
Diana DowntonSenior ConsultantPT$107,733$12,628$120,361

Board Members and Trustees

NameTitle
Dena BelzerPresident
Roy Linton SchweyerVice President
Cathy CraigDirector
Karen ChappleDirector
Lynette LeeDirector
Mike RawsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$1,141,190
Investment Income
$112,180
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-712,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-130,575
Total Revenue per Audited Statements
$1,122,895
Total Revenue per Form 990
$1,253,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,338
Other Expenses$407,656
Grants and Similar Amounts Paid$196,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$677,012$101,562-$778,574
Other Salaries and Wages$230,023$40,592-$270,615
Grants to Domestic Orgs$196,500--$196,500
Fees for Services Other$163,499$28,853-$192,352
Pension Plan Contributions$145,894--$145,894
Other Employee Benefits$108,691$19,181-$127,872
Occupancy$64,595$11,399-$75,994
All Other Expenses$34,932$6,163-$41,095
Payroll Taxes$32,625$5,758-$38,383
Other Expenses$9,891$1,746-$11,637
Insurance$8,801$1,553-$10,354
Travel$6,346$1,120-$7,466
Depreciation Depletion$5,861$1,034-$6,895
Conferences and Meetings$766$135-$901
Advertising$423$75-$498
Total Functional Expenses$1,744,473$221,021$0$1,965,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,965,494
Total Expenses per Audited Statements$1,965,494
Total Expenses per Form 990$1,965,494
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing CaliforniaSacramento, CA501(c)(3)To Sponsor Annual Events/conference and Programs That Promote Affordable Housings.$35,000
Non-profit Housing Association of Northern CaliforniaSan Francisco, CA501(c)(3)To Sponsor Annual Events/conference and Programs That Promote Affordable Housings.$21,000
California Coalition for Rural HousingSacramento, CA501(c)(3)To Sponsor Annual Events/conference and Programs That Promote Affordable Housings.$19,000
East Bay Housing OrganizationsOakland, CA501(c)(3)To Sponsor Annual Events/conference and Programs That Promote Affordable Housings.$9,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Plan Participant Accounts$255,610
Pension Benefit Obligation$95,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

“Before executive director signs the return, the office manager reviews form 990 to make sure it balances with the book and other financial reports.”

Form 990, Part VI, Section B, Line 15

“Our accountants, lindquist von husen & joyce llp, compares, reviews data and gives recommendation to the cei board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990 Part VII, Line 2C

“The committee's oversight process of the audit and the process for selection of an independent accountant have not changed.”

Filing and Contact Details

Filer

Filer Name
Community Economics Inc
EIN
94-2473882
Phone
5108328300
Address
538 - 9TH STREET NO 200, OAKLAND, CA 94607

Signing Officer

Name
Kevin Knudtson
Title
Executive Director
Phone
5108328300
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Knudtson
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce
Address
90 NEW MONTGOMERY ST 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alex Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“During the tax year, the organization did not encounter any situations that would require backup withholding.”

Form 990, Part V, Line 7G

“During the tax year, the organization did not receive any contributions of qualified intellectual property. Therefore, it was not necessary for the organization to file a form 8899.”

Form 990, Part V, Line 7H

“During the tax year, the organization did not receive any vehicle contributions and therefore, it was not necessary for the organization to file a form 1098-c.”

Financial Statement Notes

PART X, LINE 2:

“Cei believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Cei's federal and state information returns for the years 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/InvestmentIncomeGrp/ExclusionAmt064846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01861117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01433976
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012607
IRS990/LandBldgEquipCostOrOtherBssAmt0186071
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375826
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ECONOMICS, INC.'S MISSION IS TO INCREASE THE SUPPLY OF PERMANENTLY AFFORDABLE HOUSING SERVING THE LOWEST INCOME HOUSEHOLDS. CEI WILL UNDERTAKE THIS MISSION THROUGH (1) THE PROVISION OF TECHNICAL ASSISTANCE IN THE DEVELOPMENT AND FINANCING OF PERMANENTLY AFFORDABLE HOUSING TO NONPROFIT DEVELOPERS, PUBLIC AGENCIES, AND TENANT ORGANIZATIONS; AND (2) EDUCATION, RESEARCH, AND POLICY DEVELOPMENT WITH HOUSING ADVOCATES, PUBLIC POLICY MAKERS, AND THE LENDING AND INVESTMENT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03324943
IRS990/NetAssetsOrFundBalancesEOYAmt02482344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-130575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011399
IRS990/OccupancyGrp/ProgramServicesAmt064595
IRS990/OccupancyGrp/TotalAmt075994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219623
IRS990/OtherAssetsTotalGrp/EOYAmt0255610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127872
IRS990/OtherExpensesGrp/Desc0DEFINED BENEFIT PLAN
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11746
IRS990/OtherExpensesGrp/ProgramServicesAmt032954
IRS990/OtherExpensesGrp/ProgramServicesAmt115180
IRS990/OtherExpensesGrp/ProgramServicesAmt210480
IRS990/OtherExpensesGrp/ProgramServicesAmt39891
IRS990/OtherExpensesGrp/TotalAmt032954
IRS990/OtherExpensesGrp/TotalAmt115180
IRS990/OtherExpensesGrp/TotalAmt212330
IRS990/OtherExpensesGrp/TotalAmt311637
IRS990/OtherLiabilitiesGrp/BOYAmt0399459
IRS990/OtherLiabilitiesGrp/EOYAmt0351323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270615
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05758
IRS990/PayrollTaxesGrp/ProgramServicesAmt032625
IRS990/PayrollTaxesGrp/TotalAmt038383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145894
IRS990/PensionPlanContributionsGrp/TotalAmt0145894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019981
IRS990/PrincipalOfficerNm0KEVIN KNUDTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287100
IRS990/PYInvestmentIncomeAmt0159342
IRS990/PYOtherExpensesAmt0292142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01422331
IRS990/PYRevenuesLessExpensesAmt0-307911
IRS990/PYSalariesCompEmpBnftPaidAmt01310342
IRS990/PYTotalExpensesAmt01889584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01581673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-712024
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01141190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02210244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01515306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01141190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01422331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01437734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01413590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01379510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06794355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368673
IRS990ScheduleA/InvestmentIncomeCYPct00.05150
IRS990ScheduleA/InvestmentIncomePYPct00.04610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65610
IRS990ScheduleA/PublicSupportPY509Pct00.63480
IRS990ScheduleA/PublicSupportTotal509Amt04699407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0227778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0262826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01006043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0467521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02095048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0130880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0227778
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0262826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01006043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0467521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02095048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01141290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01422331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01437734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01413590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01379510
IRS990ScheduleA/Total509Grp/TotalAmt06794455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01206136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01501587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01506804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01498418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01450183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07163128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt062069
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt061120
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055487
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt057119
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0235795
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0248275
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0244479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0221949
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0228474
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0943177
IRS990ScheduleC/GrassrootsCeilingAmt0353693
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt062069
IRS990ScheduleC/LobbyingCeilingAmt01414766
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0248275
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01965494
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01965494
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01965494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-130575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457(B) PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1457(B) PLAN PARTICIPANT ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt0-130575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01253470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CEI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CEI'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255610
IRS990ScheduleD/TotalExpensesPerForm990Amt01965494
IRS990ScheduleD/TotalLiabilityAmt0351323
IRS990ScheduleD/TotalRevenuePerForm990Amt01253470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01965494
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,173,007
Liabilities
$1,690,663
Net assets
$2,482,344
Revenue
$1,253,470
Expenses
$1,965,494
Net income
-$712,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.92$0.88$1.33$1.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.01$1.03$1.17$1.61$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.43$1.04$1.39$1.32$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.81$1.96$1.71$1.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.85$2.05$1.76$1.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.04$1.10$1.94$1.44$1.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.08$1.94$1.34$1.64$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.73$1.41$2.31$1.36$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.70$2.24$1.32$1.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.17$1.69$2.48$1.25$1.97$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.84$1.51$3.32$1.58$1.89$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.11$1.42$3.69$1.51$1.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.27$3.55$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.07$3.50$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.99$3.45$1.38