Civic Intelligence

Midlands Education and Business Alliance

990 • Fiscal year 2019 • EIN 20-0350584

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization ProfileWWW.MEBASC.COM
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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,072

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$358,680

Up $67,632 (+23%) from 2018

Net Assets

Up

$303,425

Up $53,368 (+21%) from 2018

Liabilities

Up

$55,255

Up $14,264 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$300,629

Up $37,524 (+14%) from 2018

Expenses

Down

$247,261

Down $163,116 (-40%) from 2018

Net Income

Up

$53,368

Up $200,640 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2019

Assets$358,680
Liabilities$55,255
Net Assets$303,425
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$300,629
Expenses$247,261
Net Income$53,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$300,629
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-$30,000-
Total Assets$291,048$358,680▲ $67,632
Other Assets Total$291,048$328,680▲ $37,632
Liabilities
Accounts Payable and Accrued Expenses$40,991$55,255▲ $14,264
Total Liabilities$40,991$55,255▲ $14,264
Net Assets / Fund Balance
Unrestricted Net Assets$187,312$258,550▲ $71,238
Temporarily Rstr Net Assets$62,745$44,875▼ $17,870
Total Net Assets Fund Balance$250,057$303,425▲ $53,368
Total Liabilities and Net Assets / Fund Balance$291,048$358,680▲ $67,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$328,680--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CallRegional CARFT$72,072$72,072

Board Members and Trustees

NameTitle
Mr Kyle CaldwellCo-chair
Mr Ryan ColemanCo-chair
Baron DavisDirector
Chappelle BroomeDirector
Christina MeltonDirector
Clint KingDirector
Dr Allen ColesDirector
Dr Bill JamesDirector
Dr Craig WitherspoonDirector
Dr Greg LittleDirector
Dr Jon PedersenDirector
Dr Jr GreenDirector
Dr Randall GaryDirector
Dr Ron RhamesDirector
Erica LybrandDirector
Floyd LylesDirector
Jill MenhartDirector
John KatzDirector
Justin NutterDirector
Kim MannDirector
Mr Andy BarbeeDirector
Mr Matt LutherDirector
Mr Stephen BenjaminDirector
Ms Hyacinth WalkerDirector
Ms Kaye ShawDirector
Ms Sharon LynnDirector
Tim VaughnDirector
William JamesDirector
Mr Tom LedbetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,629
Change in Net Assets
$53,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,629
Total Revenue per Audited Statements
$300,629
Total Revenue per Form 990
$300,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,128
Other Expenses$89,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,072--$72,072
Other Employee Benefits$36,937--$36,937
Other Salaries and Wages$36,927--$36,927
Other Expenses$48,792$13,000-$13,000
Payroll Taxes$12,192--$12,192
Office Expenses$8,423--$8,423
Travel$5,742--$5,742
Total Functional Expenses$221,085$26,176$0$247,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,261
Total Expenses per Audited Statements$247,261
Total Expenses per Form 990$247,261
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 two co-directors, 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 Kyle Caldwell
Title
Co-chair
Phone
8037325258
Signed
2019-09-26

Organization Details

Principal Officer
Mr Kyle Caldwell
Formed
1990
Legal Domicile
Sc
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
315

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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29REGIONAL CAR
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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/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt048792
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IRS990/PrincipalOfficerNm0MR KYLE CALDWELL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO CO-DIRECTORS, WITH SUPPORT FROM THE REGIONAL CAREER SPECIALIST, CAREFULLY REVIEWS MEBA'S 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,680
Liabilities
$55,255
Net assets
$303,425
Revenue
$300,629
Expenses
$247,261
Net income
$53,368
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