Civic Intelligence

Institute for Child Success Inc

EIN 27-1904900 • 501(c)3 • Greenville, SC

Profile

The institute for child success, inc. Is a research and policy organization that fosters public and private partnerships to align and improve resources for the success of young children in south carolina and beyond.

1 N Main Street Floor 4Greenville, SC 29601

www.instituteforchildsuccess.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$249,170

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,623,757

Up $1,905,478 (+51%) from 2024

Liabilities

Down

$481,628

Down $73,193 (-13%) from 2024

Net Assets

Up

$5,142,129

Up $1,978,671 (+63%) from 2024

Revenue

Up

$8,439,712

Up $1,770,166 (+27%) from 2024

Expenses

Up

$6,461,498

Up $1,433,210 (+29%) from 2024

Net Income

Up

$1,978,214

Up $336,956 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $75,265Liabilities 2010: $0Net Assets 2010: $75,2652010Assets 2012: $133,574Liabilities 2012: $0Net Assets 2012: $133,5742012Assets 2013: $237,554Liabilities 2013: $81,235Net Assets 2013: $156,3192013Assets 2014: $477,008Liabilities 2014: $95,301Net Assets 2014: $381,7072014Assets 2015: $482,911Liabilities 2015: $111,632Net Assets 2015: $371,2792015Assets 2016: $486,619Liabilities 2016: $319,087Net Assets 2016: $167,5322016Assets 2017: $793,293Liabilities 2017: $247,725Net Assets 2017: $545,5682017Assets 2018: $696,220Liabilities 2018: $148,186Net Assets 2018: $548,0342018Assets 2019: $692,113Liabilities 2019: $71,786Net Assets 2019: $620,3272019Assets 2020: $840,728Liabilities 2020: $164,547Net Assets 2020: $676,1812020Assets 2021: $2,517,388Liabilities 2021: $1,047,972Net Assets 2021: $1,469,4162021Assets 2022: $4,018,889Liabilities 2022: $1,877,940Net Assets 2022: $2,140,9492022Assets 2023: $3,201,378Liabilities 2023: $1,679,179Net Assets 2023: $1,522,1992023Assets 2024: $3,718,279Liabilities 2024: $554,821Net Assets 2024: $3,163,4582024Assets 2025: $5,623,757Liabilities 2025: $481,628Net Assets 2025: $5,142,1292025

Highlighted filing

2025

Assets$5,623,757
Liabilities$481,628
Net Assets$5,142,129

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $160,6922010Expenses 2012: $439,8472012Revenue 2013: $690,386Expenses 2013: $667,641Net Income 2013: $22,7452013Revenue 2014: $1,260,217Expenses 2014: $1,034,829Net Income 2014: $225,3882014Revenue 2015: $1,893,346Expenses 2015: $1,903,774Net Income 2015: -$10,4282015Revenue 2016: $1,854,049Expenses 2016: $2,057,795Net Income 2016: -$203,7462016Revenue 2017: $2,141,652Expenses 2017: $1,763,616Net Income 2017: $378,0362017Revenue 2018: $1,640,611Expenses 2018: $1,638,145Net Income 2018: $2,4662018Revenue 2019: $1,547,482Expenses 2019: $1,475,188Net Income 2019: $72,2942019Revenue 2020: $1,525,513Expenses 2020: $1,469,659Net Income 2020: $55,8542020Revenue 2021: $2,842,292Expenses 2021: $2,049,057Net Income 2021: $793,2352021Revenue 2022: $4,831,076Expenses 2022: $4,159,543Net Income 2022: $671,5332022Revenue 2023: $1,848,919Expenses 2023: $2,467,670Net Income 2023: -$618,7512023Revenue 2024: $6,669,546Expenses 2024: $5,028,288Net Income 2024: $1,641,2582024Revenue 2025: $8,439,712Expenses 2025: $6,461,498Net Income 2025: $1,978,2142025

Highlighted filing

2025

Revenue$8,439,712
Expenses$6,461,498
Net Income$1,978,214

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.62$0.48$5.14$8.44$6.46$1.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.55$3.16$6.67$5.03$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.68$1.52$1.85$2.47$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.88$2.14$4.83$4.16$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.05$1.47$2.84$2.05$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.16$0.68$1.53$1.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$1.55$1.48$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$1.64$1.64$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.25$0.55$2.14$1.76$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.32$0.17$1.85$2.06$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.11$0.37$1.89$1.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.26$1.03$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.69$0.67$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$8,452,762
Mission and Program Overview

Mission

The institute for child success (ics) is an independent, nonpartisan, nonprofit research and policy organization dedicated to the success of all young children. Ics pursues its mission in four primary ways: proposing smart public policies, grounded in research; advising governments, nonprofits, foundations, and other stakeholders on strategies to improve outcomes; sharing knowledge, convening stakeholders, embracing solutions, and accelerating impact; encouraging and cultivating catalytic, innovative leadership in early childhood.

Ics advances human-focused and equity-centered policies, partners, and practices to transform systems that impact young children and their families. We achieve this by: generating research insights on the best policies and practices to support young children and families. Offering program development and evaluation support to help early childhood programs maximize their impact. Providing smart financial solutions to organizations, governments, and communities. Creating systems-level change through resources and outreach to increase equitable and effective measurement practices among the early childhood workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,601,822$2,739,470▲ $1,137,648
Accounts Receivable$1,909,169$2,613,318▲ $704,149
Prepaid Expenses and Deferred Charges$15,929$223,373▲ $207,444
Intangible Assets$58,772$47,596▼ $11,176
Land, Buildings, and Equipment, Net$15,225$0▼ $15,225
Total Assets$3,718,279$5,623,757▲ $1,905,478
Other Assets Total$117,362$0▼ $117,362
Liabilities
Accounts Payable and Accrued Expenses$239,728$333,031▲ $93,303
Unsecured Notes Loans Payable$144,853$141,097▼ $3,756
Mortgage Notes Payable Secured by Investment Property$117,362$0▼ $117,362
Deferred Revenue$52,878$7,500▼ $45,378
Total Liabilities$554,821$481,628▼ $73,193
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,889,067$4,240,361▲ $1,351,294
Net Assets Without Donor Restrictions$274,391$901,768▲ $627,377
Total Net Assets Fund Balance$3,163,458$5,142,129▲ $1,978,671
Total Liabilities and Net Assets / Fund Balance$3,718,279$5,623,757▲ $1,905,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie MoonChief Executive OfficerFT$217,140$32,030$249,170
Bryan BoroughsFormer Chief Operating OfficerFT$140,076$41,997$182,073
Tyson Barker PhdChief Science & Innovation OfficerFT$119,179-$119,179
Mary GarveyChief of Equity, Innovative Financing & CommunicatFT$118,721-$118,721
John ConcklinVP of Strategy & FinanceFT$110,376-$110,376
Megan CarolanVP of Policy ResearchFT$105,626-$105,626
Mari Cary PhdVP of Evaluation & PracticeFT$104,857-$104,857

Highest Paid Contractors

ContractorServicesLocationCompensation
Hope Center For Children-202 HUDSON L BARKSDALE BLVD, Spartanburg, SC 29306$654,547
Birthmatters-501 HOWARD STREET SUITE A, Spartanburg, SC 29303$289,736
Spartanburg County First Steps-900 S PINE ST C, Spartanburg, SC 29302$261,477
Spartanburg Regional Health Services-101 E WOOD STREEET, Spartanburg, SC 29303$149,825
Missionlab-875 VICTORIA DR, Pasadena, CA 91104$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,141,392
Program Service Revenue
$1,271,641
Investment Income
$26,679
Other Revenue
$0
All Other Contributions
$7,141,392
Change in Net Assets
$1,978,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,093,870
Revenue Not Reported on Financial Statements
$345,842
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$345,842
Total Revenue per Audited Statements
$8,093,870
Total Revenue per Form 990
$8,439,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,663,096
Salaries, Compensation, and Employee Benefits$2,798,402
Total Fundraising Expense$173,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,359,255$176,830-$2,536,085
Other Salaries and Wages$1,388,928$125,947$19,453$1,534,328
Current Officers, Directors, Trustees, and Key Employees$440,940$174,692$141,738$757,370
Fees for Services Management$345,842--$345,842
Other Employee Benefits$239,156$30,935$2,772$272,863
Payroll Taxes$32,666$146,689-$179,355
Travel$120,807$54,356-$175,163
Conferences and Meetings$40,334$123,293$2,623$166,250
Information Technology$74,728$75,177$3,938$153,843
Fees for Services Accounting-$90,916-$90,916
Pension Plan Contributions$48,151$6,135$200$54,486
Advertising$35,209$18,500-$53,709
Office Expenses$9,386$21,158$950$31,494
Fees for Services Legal$2,750$14,959-$17,709
Depreciation Depletion$4,450$8,901-$13,351
Insurance-$12,603-$12,603
Fees for Services Lobbying$12,108--$12,108
Occupancy$3,691$5,250-$8,941
Interest-$3,936-$3,936
Other Expenses$666$2,016$1,897$666
Total Functional Expenses$5,188,706$1,099,221$173,571$6,461,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,461,498
Expenses per Audited Statements$6,115,656
Total Expenses per Audited Statements$6,115,656
Expenses Not Reported on Financial Statements$345,842
Other Expense Adjustments$345,842
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

A draft of the form 990 is reviewed by the president and ceo, vice president of strategy and finance and outsourced controller. In addition, a copy of the form 990 is provided to the organization's board of directors, finance and/or executive committee prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually, the board, staff and volunteers who serve on committees are required to complete a conflict of interet certificate, which requires disclosure of potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Board chair reviews ics president annually and recommends compensation for upcoming year to full board of directors executive committee who must approve. In considering compensation, performance over previous year taken into account as well as compensation of other 501(c)(3) ceos with a similar portfolio of responsibilities.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available to the public upon request and on the organizations website at http://www.instituteforchildsuccess.org/.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Institute for Child Success Inc
EIN
27-1904900
Phone
8642878063
Address
1 N MAIN STREET FLOOR 4, GREENVILLE, SC 29601

Signing Officer

Name
Jamie Moon
Title
Chief Executive Officer
Phone
8642878063
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Moon
Formed
2009
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
0

Preparer

Firm
Abernethy & Company Pc
Address
3200 DEVINE STREET, COLUMBIA, SC 29205
Preparer
H Benjamin Williams Iv
Phone
8037798070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Employee development: program service expenses 1,170. Management and general expenses 10,605. Fundraising expenses 0. Total expenses 11,775. Hello family expenses: program service expenses 1,196,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,196,702. Programs - contracted corporations: program service expenses 829,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 829,355. Programs - contracted individuals: program service expenses 329,404. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 341,404. Other: program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000. Independent contractor - non-policy work: program service expenses 0. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 30,000. Strategic & organizational services: program service expenses 0. Management and general expenses 92,577. Fundraising expenses 0. Total expenses 92,577. Hr & payroll fees: program service expenses 2,624. Management and general expenses 21,648. Fundraising expenses 0. Total expenses 24,272.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2025.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

See part xi, line 4b explanation below

PART XII, LINE 4B - OTHER ADJUSTMENTS:

See part xii, line 4b explanation below

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2025.

PART XI, LINE 4B:

The policy, research and impact business segment received management and contract service fees from the hello family, council for a stronger america and the carolina collaborative business segments for oversight of the programs. This management fee revenue was eliminated in consolidation of the four business segments in the audited financial statements.

PART XII, LINE 4B:

The hello family, council for a strong america and the carolina collaborative business segments paid management and contract service fees to the policy, research and impact business segment for oversight of the programs. This management fee expense was eliminated in consolidation of the four business segments in the audited financial statements.

Raw XML AppendixShowing 400 of 741 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/ActivityOrMissionDesc0ICS ADVANCES HUMAN-FOCUSED AND EQUITY-CENTERED POLICIES, PARTNERS, AND PRACTICES TO TRANSFORM SYSTEMS THAT IMPACT YOUNG CHILDREN AND THEIR FAMILIES. WE ACHIEVE THIS BY: GENERATING RESEARCH INSIGHTS ON THE BEST POLICIES AND PRACTICES TO SUPPORT YOUNG CHILDREN AND FAMILIES. OFFERING PROGRAM DEVELOPMENT AND EVALUATION SUPPORT TO HELP EARLY CHILDHOOD PROGRAMS MAXIMIZE THEIR IMPACT. PROVIDING SMART FINANCIAL SOLUTIONS TO ORGANIZATIONS, GOVERNMENTS, AND COMMUNITIES. CREATING SYSTEMS-LEVEL CHANGE THROUGH RESOURCES AND OUTREACH TO INCREASE EQUITABLE AND EFFECTIVE MEASUREMENT PRACTICES AMONG THE EARLY CHILDHOOD WORKFORCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OF EQUITY, INNOVATIVE FINANCING & COMMUNICAT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF SCIENCE & INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF POLICY RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF EVALUATION & PRACTICE
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