Civic Intelligence

Second Ward Community Initiative Inc.

990EZ • Fiscal year 2020 • EIN 27-5004660

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

50-a Ross StreetDelaware, OH 43015

(740) 362-7611

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,312

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$32,211

Down $5,314 (-14%) from 2019

Net Assets

Down

$32,211

Down $5,314 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$188,368

Up $104,791 (+125%) from 2019

Expenses

Up

$193,682

Up $111,252 (+135%) from 2019

Net Income

Down

-$5,314

Down $6,461 (-563%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $37,091Liabilities 2018: $818Net Assets 2018: $36,2732018Assets 2019: $37,525Liabilities 2019: $0Net Assets 2019: $37,5252019Assets 2020: $32,211Liabilities 2020: $0Net Assets 2020: $32,2112020Assets 2022: $16,391Liabilities 2022: $0Net Assets 2022: $16,3912022Assets 2024: $12,831Liabilities 2024: $0Net Assets 2024: $12,8312024

Highlighted filing

2020

Assets$32,211
Liabilities$0
Net Assets$32,211

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $92,132Expenses 2018: $83,219Net Income 2018: $8,9132018Revenue 2019: $83,577Expenses 2019: $82,430Net Income 2019: $1,1472019Revenue 2020: $188,368Expenses 2020: $193,682Net Income 2020: -$5,3142020Revenue 2022: $77,424Expenses 2022: $89,247Net Income 2022: -$11,8232022Revenue 2024: $30,987Expenses 2024: $26,234Net Income 2024: $4,7532024

Highlighted filing

2020

Revenue$188,368
Expenses$193,682
Net Income-$5,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$188,368
Mission and Program Overview

Mission

Our mission is to improve the quality of life and positively impact the delaware community. We work on behalf of the residents, sharing resources and providing the intergenerational services across the span of life.

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD TO THOSE IN NEED$0$26,869
S.T.E.A.M. - INSTRUCTING CHILDREN, AGES 6-16 IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHMATICS. STUDENTS PARTICIPATE IN REGIONAL COMPETITION$0$5,456
TUTORING/EDUCATION - IMPROVED OVERALL CLASSROOM GRADE AVERAGES BY FOCUSING ON LOW GRADE SUBJECTS AND WORKING ON PROBLEM AREAS.$0$4,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARRIEJOI COITExecutive DirectorFT$59,312-$59,312
PRANAB BHATTACHARYABoard Member-$0--
BARB GAYLEBoard Member-$0--
DR K BAGBYBoard Member-$0--
DEBORAH LIPSOMBBoard Member-$0--
HARRY HARTBoard Member-$0--
RUCHELLE PRIDEPresident-$0--
TAJUDEEN BAKARAVice PresidentPT$0--
KEYONA HARPERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Second Ward Community Initiative
EIN
27-5004660
Phone
7403627611
Address
50-A ROSS STREET, DELAWARE, OH 43015

Signing Officer

Name
Karriejoi Coit
Title
Executive Director
Phone
6147726141
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
38 SOUTH FRANKLIN STREET PO BOX 352, DELAWARE, OH 43015
Preparer
Janell M Kuck
Phone
7403629031
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,106. Description: other expenses. Amount: 10,459. Total to form 990-ez, line 14: 12,565.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 7,361. Description: marketing & advertising. Amount: 3,062. Description: office supplies. Amount: 3,723. Description: fees & licenses. Amount: 410. Description: insurance. Amount: 2,803. Description: bank fees. Amount: 1,195. Description: food. Amount: 26,869. Description: minor equipment. Amount: 3,187. Description: community relations. Amount: 187. Description: program activites. Amount: 14,882. Description: miscellaneous. Amount: 457. Total to form 990-ez, line 16: 64,136.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,143. End of year amount: 3,459.

Raw XML Appendix210 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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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE AND POSITIVELY IMPACT THE DELAWARE COMMUNITY. WE WORK ON BEHALF OF THE RESIDENTS, SHARING RESOURCES AND PROVIDING THE INTERGENERATIONAL SERVICES ACROSS THE SPAN OF LIFE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TUTORING/EDUCATION - IMPROVED OVERALL CLASSROOM GRADE AVERAGES BY FOCUSING ON LOW GRADE SUBJECTS AND WORKING ON PROBLEM AREAS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,106. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,459. TOTAL TO FORM 990-EZ, LINE 14: 12,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 7,361. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 3,062. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,723. DESCRIPTION: FEES & LICENSES. AMOUNT: 410. DESCRIPTION: INSURANCE. AMOUNT: 2,803. DESCRIPTION: BANK FEES. AMOUNT: 1,195. DESCRIPTION: FOOD. AMOUNT: 26,869. DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 3,187. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 187. DESCRIPTION: PROGRAM ACTIVITES. AMOUNT: 14,882. DESCRIPTION: MISCELLANEOUS. AMOUNT: 457. TOTAL TO FORM 990-EZ, LINE 16: 64,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,143. END OF YEAR AMOUNT: 3,459.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/PhoneNum07403627611
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum07403629031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELL M KUCK
ReturnHeader/ReturnTs02021-11-15T12:31:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARRIEJOI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COIT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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