Civic Intelligence

Christian Educators Association International

990 • Fiscal year 2017 • EIN 95-1976095

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 21, 2017

Organization ProfileWWW.CEAI.ORG

View Organization Page

PO Box 45610Westlake, OH 44145

(440) 250-9566

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,523

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$680,796

Down $22,055 (-3.1%) from 2016

Net Assets

Down

$481,484

Down $15,828 (-3.2%) from 2016

Liabilities

Down

$199,312

Down $6,227 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$1,258,092

Down $38,125 (-2.9%) from 2016

Expenses

Up

$1,280,437

Up $40,020 (+3.2%) from 2016

Net Income

Down

-$22,345

Down $78,145 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $249,986Liabilities 2011: $141,661Net Assets 2011: $108,3252011Assets 2012: $213,690Liabilities 2012: $135,831Net Assets 2012: $77,8592012Assets 2013: $319,858Liabilities 2013: $168,936Net Assets 2013: $150,9222013Assets 2014: $454,197Liabilities 2014: $181,150Net Assets 2014: $273,0472014Assets 2015: $650,273Liabilities 2015: $200,922Net Assets 2015: $449,3512015Assets 2016: $702,851Liabilities 2016: $205,539Net Assets 2016: $497,3122016Assets 2017: $680,796Liabilities 2017: $199,312Net Assets 2017: $481,4842017Assets 2018: $660,473Liabilities 2018: $190,006Net Assets 2018: $470,4672018Assets 2019: $720,434Liabilities 2019: $212,327Net Assets 2019: $508,1072019Assets 2020: $757,853Liabilities 2020: $223,292Net Assets 2020: $534,5612020Assets 2021: $956,205Liabilities 2021: $318,130Net Assets 2021: $638,0752021Assets 2022: $989,956Liabilities 2022: $319,971Net Assets 2022: $669,9852022Assets 2023: $728,915Liabilities 2023: $337,704Net Assets 2023: $391,2112023Assets 2024: $788,367Liabilities 2024: $349,458Net Assets 2024: $438,9092024Assets 2025: $867,512Liabilities 2025: $377,790Net Assets 2025: $489,7222025

Highlighted filing

2017

Assets$680,796
Liabilities$199,312
Net Assets$481,484
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $947,8472011Expenses 2012: $1,015,8532012Expenses 2013: $1,002,6392013Revenue 2014: $1,175,169Expenses 2014: $1,054,117Net Income 2014: $121,0522014Revenue 2015: $1,246,030Expenses 2015: $1,067,497Net Income 2015: $178,5332015Revenue 2016: $1,296,217Expenses 2016: $1,240,417Net Income 2016: $55,8002016Revenue 2017: $1,258,092Expenses 2017: $1,280,437Net Income 2017: -$22,3452017Revenue 2018: $1,112,680Expenses 2018: $1,123,666Net Income 2018: -$10,9862018Revenue 2019: $1,204,971Expenses 2019: $1,167,159Net Income 2019: $37,8122019Revenue 2020: $1,206,561Expenses 2020: $1,176,026Net Income 2020: $30,5352020Revenue 2021: $1,293,069Expenses 2021: $1,206,152Net Income 2021: $86,9172021Revenue 2022: $1,598,929Expenses 2022: $1,535,995Net Income 2022: $62,9342022Revenue 2023: $1,607,470Expenses 2023: $1,886,380Net Income 2023: -$278,9102023Revenue 2024: $1,871,527Expenses 2024: $1,836,561Net Income 2024: $34,9662024Revenue 2025: $1,986,105Expenses 2025: $1,996,784Net Income 2025: -$10,6792025

Highlighted filing

2017

Revenue$1,258,092
Expenses$1,280,437
Net Income-$22,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,258,092
Mission and Program Overview

Mission

It is the organization's goal to encourage, equip, and empower its members to legally and practically live out their christian faith in the education community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,205$348,797▲ $4,592
Investments in Publicly Traded Securities$197,375$206,892▲ $9,517
Cash and Non-Interest-Bearing Accounts$124,873$70,948▼ $53,925
Prepaid Expenses and Deferred Charges$3,049$23,457▲ $20,408
Land, Buildings, and Equipment, Net$13,431$9,161▼ $4,270
Accounts Receivable$7,126$6,974▼ $152
Inventories for Sale or Use$2,105$2,961▲ $856
Total Assets$702,851$680,796▼ $22,055
Other Assets Total$10,687$11,606▲ $919
Liabilities
Deferred Revenue$171,480$172,745▲ $1,265
Accounts Payable and Accrued Expenses$34,059$26,567▼ $7,492
Total Liabilities$205,539$199,312▼ $6,227
Net Assets / Fund Balance
Unrestricted Net Assets$411,767$395,889▼ $15,878
Temporarily Rstr Net Assets$85,545$85,595▲ $50
Total Net Assets Fund Balance$497,312$481,484▼ $15,828
Total Liabilities and Net Assets / Fund Balance$702,851$680,796▼ $22,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,161$41,819$50,980
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Finn LaursenExec Direc (FT$116,523$116,523
Finn LaursenExec Direc (retired)-$116,523$116,523
David SchmusExecutive DiFT$92,500$92,500

Board Members and Trustees

NameTitle
Bob ErdmannChair
Clint ElliottVice Chair
Richard AmundsonBoard
Dean FinleyBoard Member
Jennifer MengBoard Member
Joe GillentineBoard Member
Richard NicholsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$309,163
Program Service Revenue
$935,025
Investment Income
$8,544
Other Revenue
$5,360
All Other Contributions
$309,163
Change in Net Assets
$-22,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,026
Salaries, Compensation, and Employee Benefits$486,411
Total Fundraising Expense$18,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$296,941$45,586-$342,527
Other Salaries and Wages$187,044$55,213$1,544$243,801
Comp Disqual Persons$80,409$22,974$11,487$114,870
Current Officers, Directors, Trustees, and Key Employees$92,500--$92,500
Office Expenses$67,995$11,895$2,958$82,848
Conferences and Meetings$77,969--$77,969
Payroll Taxes$26,475$7,760$1,005$35,240
Advertising-$33,883-$33,883
Occupancy$16,545$3,769$628$20,942
Fees for Services Accounting-$18,521-$18,521
Other Expenses$6,524$1,631$429$8,584
Travel$5,923$1,349$225$7,497
All Other Expenses$5,487$363$60$5,910
Insurance-$4,804-$4,804
Depreciation Depletion$3,373$769$128$4,270
Total Functional Expenses$1,050,787$210,855$18,795$1,280,437
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 2

“Richard amundson richard nicholson business relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent accountant and is reviewed by the executive director prior to filing.”

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

“The board of directors has been instructed on its duty to avoid conflicts of interest. Board minutes reflect discussions of potential conflicts of interest and their resolution. Board members who are parties to conflicts do not partake in discussions or vote on matters related to conflicts.”

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

“Compensation of the executive director is determined by an independent review of compensation data from comparative organizations and is documented in the board of directors' meeting minutes.”

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

“No other directors or officers are compensated in their capacity as such.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Educators Association
EIN
95-1976095
Phone
4402509566
Address
PO BOX 45610, WESTLAKE, OH 44145

Signing Officer

Name
David Schmus
Title
Executive Director
Phone
4402509566
Signed
2017-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schmus
Formed
1954
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Beatrez & Company Cpas
Address
28018 TERRACE DR, NORTH OLMSTED, OH 44070-4964
Preparer
Hilary Frank Beatrez CPA
Phone
4406681270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 296,941 45,586 0”

Form 990, Part XI, Line 9

“Change in fair value of assets 0 held at community foundation 919 total 919”

Raw XML AppendixShowing 400 of 464 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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250191
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0117167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0642602
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01182258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01077285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06061259
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09161
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FINN LAURSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIREC (RETIRED)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD AMUNDSON RICHARD NICHOLSON BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS BEEN INSTRUCTED ON ITS DUTY TO AVOID CONFLICTS OF INTEREST. BOARD MINUTES REFLECT DISCUSSIONS OF POTENTIAL CONFLICTS OF INTEREST AND THEIR RESOLUTION. BOARD MEMBERS WHO ARE PARTIES TO CONFLICTS DO NOT PARTAKE IN DISCUSSIONS OR VOTE ON MATTERS RELATED TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN INDEPENDENT REVIEW OF COMPENSATION DATA FROM COMPARATIVE ORGANIZATIONS AND IS DOCUMENTED IN THE BOARD OF DIRECTORS' MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DIRECTORS OR OFFICERS ARE COMPENSATED IN THEIR CAPACITY AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 296,941 45,586 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN FAIR VALUE OF ASSETS 0 HELD AT COMMUNITY FOUNDATION 919 TOTAL 919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050787
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280437
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,796
Liabilities
$199,312
Net assets
$481,484
Revenue
$1,258,092
Expenses
$1,280,437
Net income
-$22,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.38$0.49$1.99$2.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$1.87$1.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.61$1.89$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.67$1.60$1.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$1.29$1.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.53$1.21$1.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$1.20$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$1.11$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.26$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.50$1.30$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$1.25$1.07$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.18$1.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.08$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$0.95