Civic Intelligence

Second Ward Community Initiative Inc.

990EZ • Fiscal year 2019 • EIN 27-5004660

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,289

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

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

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$37,525

Up $434 (+1.2%) from 2018

Net Assets

Up

$37,525

Up $1,252 (+3.5%) from 2018

Liabilities

Down

$0

Down $818 (-100%) from 2018

Revenue

Down

$83,577

Down $8,555 (-9.3%) from 2018

Expenses

Down

$82,430

Down $789 (-0.9%) from 2018

Net Income

Down

$1,147

Down $7,766 (-87%) from 2018

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

2019

Assets$37,525
Liabilities$0
Net Assets$37,525

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

2019

Revenue$83,577
Expenses$82,430
Net Income$1,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$83,751
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
S.T.E.A.M. - INSTRUCTING CHILDREN, AGES 6-16 IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHMATICS. STUDENTS PARTICIPATE IN REGIONAL COMPETITION$0$5,939
TUTORING/EDUCATION - IMPROVED OVERALL CLASSROOM GRADE AVERAGES BY FOCUSING ON LOW GRADE SUBJECTS AND WORKING ON PROBLEM AREAS.$0$3,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARRIEJOI COITExecutive DirectorFT$27,039$5,250$32,289
PRANAB BHATTACHARAYBoard Member-$0--
BARB GAYLEBoard Member-$0--
DR GERALD JACKSONBoard Member-$0--
DEBORAH LIPSOMBBoard Member-$0--
HARRY HARTPresident-$0--
TAJUDEEN BAKARAVice President-$0--
JIM YOBBAGYTreasurer-$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
7403627611
Signed
2021-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
38 SOUTH FRANKLIN STREET PO BOX 352, DELAWARE, OH 43015
Preparer
Ceena Dinovo Baker
Phone
7403629031
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: membership dues. Amount: 120. Description: building use fees. Amount: 350. Total to form 990-ez, line 8: 470. Total to form 990-ez, line 14: 13,875.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,314. Description: other expenses. Amount: 10,561.

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

Description: community relations. Amount: 1,000. Description: program activities. Amount: 4,957. Description: supplies. Amount: 8,337. Description: marketing & advertising. Amount: 1,070. Description: travel & meetings. Amount: 1,417. Description: fees & licenses. Amount: 55. Description: miscellaneous. Amount: 3,027. Total to form 990-ez, line 16: 19,863.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjustment to prior year net assets . Amount: -19,254.

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

Description: other depreciable assets. Beg. Of year amount: 8,035. End of year amount: 5,143.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: pprgram unearned revenue. Beg. Of year amount: 5,186. End of year amount: 0.

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 120. DESCRIPTION: BUILDING USE FEES. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 8: 470. TOTAL TO FORM 990-EZ, LINE 14: 13,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,314. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,000. DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 4,957. DESCRIPTION: SUPPLIES. AMOUNT: 8,337. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 1,070. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,417. DESCRIPTION: FEES & LICENSES. AMOUNT: 55. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,027. TOTAL TO FORM 990-EZ, LINE 16: 19,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADJUSTMENT TO PRIOR YEAR NET ASSETS . AMOUNT: -19,254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,035. END OF YEAR AMOUNT: 5,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PPRGRAM UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 5,186. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARRIEJOI COIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403627611
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND WARD COMMUNITY INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0275004660
ReturnHeader/Filer/PhoneNum07403627611
ReturnHeader/Filer/USAddress/AddressLine1Txt050-A ROSS STREET
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 SOUTH FRANKLIN STREET PO BOX 352
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAWARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403629031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEENA DINOVO BAKER
ReturnHeader/ReturnTs02021-02-05T09:20:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings