Civic Intelligence

Midlands Education and Business Alliance

990 • Fiscal year 2018 • EIN 20-0350584

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

1260 Lexington DriveWest Columbia, SC 29170-2176

(803) 822-3306

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$291,048

Down $206,144 (-41%) from 2017

Net Assets

Down

$250,057

Down $147,272 (-37%) from 2017

Liabilities

Down

$40,991

Down $58,872 (-59%) from 2017

Revenue

Down

$263,105

Down $125,272 (-32%) from 2017

Expenses

Down

$410,377

Down $79,762 (-16%) from 2017

Net Income

Down

-$147,272

Down $45,510 (-45%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $860,959Liabilities 2011: $7,742Net Assets 2011: $853,2172011Assets 2012: $847,053Liabilities 2012: $40,465Net Assets 2012: $806,5882012Assets 2013: $714,439Liabilities 2013: $89,726Net Assets 2013: $624,7132013Assets 2014: $618,494Liabilities 2014: $13,470Net Assets 2014: $605,0242014Assets 2015: $600,382Liabilities 2015: $37,760Net Assets 2015: $562,6222015Assets 2016: $593,500Liabilities 2016: $94,409Net Assets 2016: $499,0912016Assets 2017: $497,192Liabilities 2017: $99,863Net Assets 2017: $397,3292017Assets 2018: $291,048Liabilities 2018: $40,991Net Assets 2018: $250,0572018Assets 2019: $358,680Liabilities 2019: $55,255Net Assets 2019: $303,4252019Assets 2020: $359,998Liabilities 2020: $325Net Assets 2020: $359,6732020Assets 2021: $697,059Liabilities 2021: $80,360Net Assets 2021: $616,6992021Assets 2022: $740,901Liabilities 2022: $50,431Net Assets 2022: $690,4702022Assets 2023: $754,550Liabilities 2023: $59,772Net Assets 2023: $694,7782023Assets 2024: $867,389Liabilities 2024: $67,826Net Assets 2024: $799,5632024Assets 2025: $823,292Liabilities 2025: $6,762Net Assets 2025: $816,5302025

Highlighted filing

2018

Assets$291,048
Liabilities$40,991
Net Assets$250,057

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $417,541Expenses 2011: $435,627Net Income 2011: -$18,0862011Revenue 2012: $446,011Expenses 2012: $492,640Net Income 2012: -$46,6292012Revenue 2013: $356,779Expenses 2013: $538,654Net Income 2013: -$181,8752013Revenue 2014: $462,188Expenses 2014: $481,877Net Income 2014: -$19,6892014Revenue 2015: $348,570Expenses 2015: $390,972Net Income 2015: -$42,4022015Revenue 2016: $399,693Expenses 2016: $463,224Net Income 2016: -$63,5312016Revenue 2017: $388,377Expenses 2017: $490,139Net Income 2017: -$101,7622017Revenue 2018: $263,105Expenses 2018: $410,377Net Income 2018: -$147,2722018Revenue 2019: $300,629Expenses 2019: $247,261Net Income 2019: $53,3682019Revenue 2020: $311,160Expenses 2020: $254,912Net Income 2020: $56,2482020Revenue 2021: $469,634Expenses 2021: $212,608Net Income 2021: $257,0262021Revenue 2022: $334,233Expenses 2022: $260,462Net Income 2022: $73,7712022Revenue 2023: $314,710Expenses 2023: $310,402Net Income 2023: $4,3082023Revenue 2024: $431,427Expenses 2024: $326,642Net Income 2024: $104,7852024Revenue 2025: $324,286Expenses 2025: $307,319Net Income 2025: $16,9672025

Highlighted filing

2018

Revenue$263,105
Expenses$410,377
Net Income-$147,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$263,105
Mission and Program Overview

Mission

The alliance's mission is to build coalitions in the midlands area to foster support for public education and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,297--
Other Assets Total$495,895$291,048▼ $204,847
Total Assets$497,192$291,048▼ $206,144
Liabilities
Accounts Payable and Accrued Expenses$99,863$40,991▼ $58,872
Total Liabilities$99,863$40,991▼ $58,872
Net Assets / Fund Balance
Unrestricted Net Assets$270,870$187,312▼ $83,558
Temporarily Rstr Net Assets$126,459$62,745▼ $63,714
Total Net Assets Fund Balance$397,329$250,057▼ $147,272
Total Liabilities and Net Assets / Fund Balance$497,192$291,048▼ $206,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$291,048--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$263,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,841
Change in Net Assets
$-147,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,105
Total Revenue per Audited Statements
$263,105
Total Revenue per Form 990
$263,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,458
Other Expenses$117,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,726--$209,726
Other Employee Benefits$62,989--$62,989
Payroll Taxes$19,743--$19,743
Office Expenses$15,517--$15,517
Other Expenses$65,235$13,000-$13,000
Travel$10,986--$10,986
Total Functional Expenses$384,196$26,181$0$410,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,377
Total Expenses per Audited Statements$410,377
Total Expenses per Form 990$410,377
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
Audit committee
Yes
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
No
Conflict-of-interest policy
No
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

The executive director, with support from the regional career specialist, carefully reviews meba's 990.

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

Compensation for the executive director and other employees is approved annually by the executive board of meba. Compensation is based on the following: 1) performance 2) highest degree yield 3) number of years experience 4) statewide average of comparable positions - source is center for educator recruitment, retention and advancement (cerra) 5) responsibilities / duties

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Midlands Education & Business
EIN
20-0350584
Phone
8038223306
Address
1260 LEXINGTON DRIVE, WEST COLUMBIA, SC 29170-2176

Signing Officer

Name
Mr Matt Luther
Title
Chair
Phone
8037325258
Signed
2018-10-02

Organization Details

Principal Officer
Mr Matt Luther
Formed
1990
Legal Domicile
Sc
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
250

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DI
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IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt058264
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263105
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ALLIANCE'S MISSION IS TO BUILD COALITIONS IN THE MIDLANDS AREA TO FOSTER SUPPORT FOR PUBLIC EDUCATION AND WORKFORCE DEVELOPMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0250057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013181
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt015517
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0291048
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IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt065235
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IRS990/OtherExpensesGrp/TotalAmt113181
IRS990/OtherExpensesGrp/TotalAmt213000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0209726
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019743
IRS990/PayrollTaxesGrp/TotalAmt019743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR MATT LUTHER
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IRS990/PYOtherExpensesAmt0148971
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441202
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020986
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IRS990ScheduleA/PublicSupportPY170Pct00.48220
IRS990ScheduleA/PublicSupportTotal170Amt01819389
IRS990ScheduleA/SubstantialContributorsTotAmt042545
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462188
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IRS990ScheduleA/TotalSupportAmt01861934
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IRS990ScheduleD/ExpensesSubtotalAmt0410377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0291048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FISCAL AGENTS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0291048
IRS990ScheduleD/TotalExpensesPerForm990Amt0410377
IRS990ScheduleD/TotalRevenuePerForm990Amt0263105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263105
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IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.07$8.17$3.24$3.07$0.17
2024Detailed filing. Detailed filing data is available for this year.$8.67$0.68$8.00$4.31$3.27$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.60$6.95$3.15$3.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.50$6.90$3.34$2.60$0.74
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.80$6.17$4.70$2.13$2.57
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.11$2.55$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.55$3.03$3.01$2.47$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.41$2.50$2.63$4.10$1.47
2017Detailed filing. Detailed filing data is available for this year.$4.97$1.00$3.97$3.88$4.90$1.02
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.94$4.99$4.00$4.63$0.64
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.38$5.63$3.49$3.91$0.42
2014Summary only. Only limited summary data is available for this year.$6.18$0.13$6.05$4.62$4.82$0.20
2013Summary only. Only limited summary data is available for this year.$7.14$0.90$6.25$3.57$5.39$1.82
2012Summary only. Only limited summary data is available for this year.$8.47$0.40$8.07$4.46$4.93$0.47
2011Summary only. Only limited summary data is available for this year.$8.61$0.08$8.53$4.18$4.36$0.18