Civic Intelligence

Student U

990 • Fiscal year 2019 • EIN 27-3460491

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileWWW.STUDENTUDURHAM.ORG

View Organization Page

600 E Umstead StreetDurham, NC 27701

(919) 267-3958

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$94,765

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,140,082

Down $746,632 (-11%) from 2018

Net Assets

Down

$5,991,458

Down $863,844 (-13%) from 2018

Liabilities

Up

$148,624

Up $117,212 (+373%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Down

$2,022,093

Down $3,462,582 (-63%) from 2018

Expenses

Up

$2,885,937

Up $350,480 (+14%) from 2018

Net Income

Down

-$863,844

Down $3,813,062 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2016: $3,074,016Liabilities 2016: $35,347Net Assets 2016: $3,038,6692016Assets 2017: $3,935,573Liabilities 2017: $29,489Net Assets 2017: $3,906,0842017Assets 2018: $6,886,714Liabilities 2018: $31,412Net Assets 2018: $6,855,3022018Assets 2019: $6,140,082Liabilities 2019: $148,624Net Assets 2019: $5,991,4582019Assets 2020: $7,422,082Liabilities 2020: $456,692Net Assets 2020: $6,965,3902020Assets 2021: $9,122,297Liabilities 2021: $110,404Net Assets 2021: $9,011,8932021Assets 2022: $9,923,962Liabilities 2022: $959,928Net Assets 2022: $8,964,0342022Assets 2023: $8,770,935Liabilities 2023: $756,680Net Assets 2023: $8,014,2552023Assets 2024: $9,510,216Liabilities 2024: $70,285Net Assets 2024: $9,439,9312024

Highlighted filing

2019

Assets$6,140,082
Liabilities$148,624
Net Assets$5,991,458
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,495,073Expenses 2016: $1,919,334Net Income 2016: $1,575,7392016Revenue 2017: $3,069,310Expenses 2017: $2,201,895Net Income 2017: $867,4152017Revenue 2018: $5,484,675Expenses 2018: $2,535,457Net Income 2018: $2,949,2182018Revenue 2019: $2,022,093Expenses 2019: $2,885,937Net Income 2019: -$863,8442019Revenue 2020: $2,640,817Expenses 2020: $2,324,873Net Income 2020: $315,9442020Revenue 2021: $4,911,286Expenses 2021: $2,944,783Net Income 2021: $1,966,5032021Revenue 2022: $3,089,901Expenses 2022: $3,137,760Net Income 2022: -$47,8592022Revenue 2023: $2,728,376Expenses 2023: $3,699,233Net Income 2023: -$970,8572023Revenue 2024: $4,770,678Expenses 2024: $4,138,181Net Income 2024: $632,4972024

Highlighted filing

2019

Revenue$2,022,093
Expenses$2,885,937
Net Income-$863,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$2,022,093
Mission and Program Overview

Mission

To equip and empower first-generation college students in the Durham Public Schools, their families, and educators to become the leaders that will transform our city.

The mission of student u is to empower students in the durham public schools to own their education by developing the academic skills and personal well being necessary to succeed in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,577,211$5,190,598▼ $386,613
Cash and Non-Interest-Bearing Accounts$516,474$662,385▲ $145,911
Accounts Receivable$594,987$248,220▼ $346,767
Savings and Temporary Cash Investments$195,144$28,485▼ $166,659
Prepaid Expenses and Deferred Charges$2,898$10,394▲ $7,496
Total Assets$6,886,714$6,140,082▼ $746,632
Liabilities
Unsecured Notes Loans Payable-$110,000-
Accounts Payable and Accrued Expenses$31,412$38,624▲ $7,212
Total Liabilities$31,412$148,624▲ $117,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,362,352$5,791,458▼ $570,894
Net Assets With Donor Restrictions$492,950$200,000▼ $292,950
Total Net Assets Fund Balance$6,855,302$5,991,458▼ $863,844
Total Liabilities and Net Assets / Fund Balance$6,886,714$6,140,082▼ $746,632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,142,837$501,740$5,644,577
Other Land Buildings$28,588$6,727$35,315
Equipment$19,173$7,190$26,363
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra ZagbayouExecutive DiFT$94,765$94,765
Bettina UmsteadChief Prog.FT$82,893$82,893
Amy SaloChief OperatFT$78,323$78,323

Board Members and Trustees

NameTitle
Dave MichelmanBoard Chair
Tiwana AdamsVice Chair
Alyzia McalmonDirector
Bishop LaneyDirector
Francis De La CruzDirector
Heidi CarterDirector
Henry MccoyDirector
Lauren WhitehurstDirector
Mark TrustinDirector
Matthew HicksonDirector
Ricky HurtadoDirector
Ruth PeeblesDirector
Shruti ShahDirector
Theus ArmisteadDirector
Jennifer CrawfordSecretary
Jerry BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,173
Program Service Revenue
$0
Investment Income
$75,787
Other Revenue
$159,133
All Other Contributions
$1,183,569
Change in Net Assets
$-863,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,093
Revenue Not Reported on Form 990
$-1
Total Revenue per Audited Statements
$2,022,092
Total Revenue per Form 990
$2,022,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,797,444
Other Expenses$1,088,493
Total Fundraising Expense$146,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,514$238,676$75,907$1,507,097
Depreciation Depletion$231,968$154,646-$386,614
Occupancy$142,261$94,840-$237,101
Other Employee Benefits$107,615$25,767$11,797$145,179
All Other Expenses$92,079$19,077$25,780$136,936
Travel$100,543$13,701$6,851$121,095
Payroll Taxes$94,035$19,341$5,948$119,324
Advertising-$14,644$14,644$29,288
Pension Plan Contributions$19,515$5,136$1,193$25,844
Insurance-$22,652-$22,652
Fees for Services Accounting-$19,183-$19,183
Fees for Services Other$18,141--$18,141
Other Expenses$12,581$14,668-$12,581
Information Technology$76$9,947$1,455$11,478
Fees for Services Legal-$10,683-$10,683
Office Expenses$2,034$5,257-$7,291
Conferences and Meetings$818$2,934$2,934$6,686
Interest-$577-$577
Total Functional Expenses$2,067,699$671,729$146,509$2,885,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,885,937
Total Expenses per Form 990$2,885,937
Total Expenses per Audited Statements$2,885,936
Expenses Not Reported on Form 990$-1
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The federal form 990 is prepared by an independent cpa firm with the assistance of the organization's chief operating officer. Upon completion, the federal form 990 is reviewed by the board treasurer and the board of directors.”

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

“Board members are required to sign the conflict of interest policy annually.”

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

“Using data from nc nonprofit center and review process completed by the board”

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

“Using data from nc nonprofit center and review process completed by the board”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public by contacting the organization at the following address: student u 600 e umstead street durham, north carolina 27701”

Filing and Contact Details

Filer

Filer Name
Student U
EIN
27-3460491
Phone
9192673958
Address
600 E UMSTEAD STREET, DURHAM, NC 27701

Signing Officer

Name
Amy Salo
Title
Chief Operating Offi
Phone
9192673958
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Michelman
Formed
2010
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
173
Volunteers
65

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Dan E Minor- CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1 ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a publicly supported not-for-profit organization, recognized as tax exempt under section 501(c)(3) of the internal revenue code, and not considered to be a "private foundation" within the meaning of section 509(a) of the code. Management has concluded that the organization has properly maintained their exempt status and has no uncertain tax positions as of december 31, 2017, 2018, and 2019. The prior three tax years through the current year are subject to examination by federal and state authorities; there are currently no examinations being conducted.”

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING -1”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING -1”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/PrincipalOfficerNm0DAVE MICHELMAN
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IRS990/PYRevenuesLessExpensesAmt02949218
IRS990/PYSalariesCompEmpBnftPaidAmt01813720
IRS990/PYTotalExpensesAmt02535457
IRS990/PYTotalRevenueAmt05484675
IRS990/ReconcilationRevenueExpnssAmt0-863844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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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
$6,140,082
Liabilities
$148,624
Net assets
$5,991,458
Revenue
$2,022,093
Expenses
$2,885,937
Net income
-$863,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.07$9.44$4.77$4.14$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.76$8.01$2.73$3.70$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.96$8.96$3.09$3.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.11$9.01$4.91$2.94$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.46$6.97$2.64$2.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.15$5.99$2.02$2.89$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.03$6.86$5.48$2.54$2.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.03$3.91$3.07$2.20$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.04$3.50$1.92$1.58