Civic Intelligence

Wiley Kennedy Foundation

990EZ • Fiscal year 2022 • EIN 31-1653892

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

Organization Profile[email protected]
1029 Eastman StreetColumbia, SC 29203

(803) 691-8940

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,492

Up $6,923 (+19%) from 2021

Net Assets

Up

$42,492

Up $6,923 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$141,682

Up $23,052 (+19%) from 2021

Expenses

Up

$134,759

Up $34,766 (+35%) from 2021

Net Income

Down

$6,923

Down $11,714 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2019: $8,836Liabilities 2019: $0Net Assets 2019: $8,8362019Assets 2020: $16,932Liabilities 2020: $0Net Assets 2020: $16,9322020Assets 2021: $35,569Liabilities 2021: $0Net Assets 2021: $35,5692021Assets 2022: $42,492Liabilities 2022: $0Net Assets 2022: $42,4922022Assets 2024: $114,254Liabilities 2024: $0Net Assets 2024: $114,2542024

Highlighted filing

2022

Assets$42,492
Liabilities$0
Net Assets$42,492
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $95,148Expenses 2019: $86,312Net Income 2019: $8,8362019Revenue 2020: $75,461Expenses 2020: $67,365Net Income 2020: $8,0962020Revenue 2021: $118,630Expenses 2021: $99,993Net Income 2021: $18,6372021Revenue 2022: $141,682Expenses 2022: $134,759Net Income 2022: $6,9232022Revenue 2024: $210,245Expenses 2024: $251,724Net Income 2024: -$41,4792024

Highlighted filing

2022

Revenue$141,682
Expenses$134,759
Net Income$6,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$141,682
Mission and Program Overview

Mission

Community Education

Program Services

DescriptionGrantsExpenses
The Embrace Richland County Gospel Brunch was a success. Over 168 watched in person, 150 in person and over 32,000, via web site replays.$96,250$96,250
The (CSTD) program is designed to prepare low to moderate participants to sit for and take the Cyber Security Industry Certificate examination.$27,000$27,000
Our target includes person under, or unemployed, high school and college dropout and those recently incarcerated.$18,432$18,432
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN SINGLETARYDirectorFT$38,000-$38,000
Filing and Contact Details

Filer

Filer Name
Wiley Kennedy Foundation
EIN
31-1653892
Address
1029 EASTMAN STREET, Columbia, SC 29203

Signing Officer

Name
Gwendolyn Singletary Director
Title
Director
Phone
8036918940
Signed
2023-04-13
Discuss with paid preparer
No

Preparer

Firm
Cts Accounting Service
Address
10837 MONTICELLO ROAD, Winnsboro, SC 29180
Preparer
I M Cooke
Phone
8037540579
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBETHLEHEM BAPTIST CHURCH 27,000OTHER DONATIONS 18,432”

Description of other expenses Part I line 16

“Description AmountADVERTISING 1,608BANK CHARGES 77CHARITABLE CONTRIBUTIONS 670COMMUNICATION-WEBSITE 1,275COMPUTER EQUIPMENT 7,677COMPUTER SOFTWARE 500CONFERENCE / MEETING 2,334GOSPEL EVENT 10,883INSURANCE 905LICENSE 250MISCELLANEOUS 1,607OFFICE SUPPLIES 7,911PROGRAM DESIGN 7,000REPAIRS AND MAITENANCE 1,706SEMINAR BOOKS - INSTRUCTION 13,176”

Raw XML Appendix134 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0GWENDOLYN SINGLETARY DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GWENDOLYN SINGLETARY DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08036918940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 EASTMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042492
IRS990EZ/GrossReceiptsAmt0141682
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042492
IRS990EZ/OccupancyRentUtltsAndMaintAmt01445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENDOLYN SINGLETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057579
IRS990EZ/OtherRevenueTotalAmt045432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Education
IRS990EZ/PrintingPublicationsPostageAmt01361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Embrace Richland County Gospel Brunch was a success. Over 168 watched in person, 150 in person and over 32,000, via web site replays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The (CSTD) program is designed to prepare low to moderate participants to sit for and take the Cyber Security Industry Certificate examination.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Our target includes person under, or unemployed, high school and college dropout and those recently incarcerated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt218432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134759
IRS990EZ/TotalProgramServiceExpensesAmt0141682
IRS990EZ/TotalRevenueAmt0141682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0469061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469061
IRS990ScheduleA/TotalSupportAmt0469061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBETHLEHEM BAPTIST CHURCH 27,000OTHER DONATIONS 18,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 1,608BANK CHARGES 77CHARITABLE CONTRIBUTIONS 670COMMUNICATION-WEBSITE 1,275COMPUTER EQUIPMENT 7,677COMPUTER SOFTWARE 500CONFERENCE / MEETING 2,334GOSPEL EVENT 10,883INSURANCE 905LICENSE 250MISCELLANEOUS 1,607OFFICE SUPPLIES 7,911PROGRAM DESIGN 7,000REPAIRS AND MAITENANCE 1,706SEMINAR BOOKS - INSTRUCTION 13,176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN SINGLETARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036918940
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILEY KENNEDY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILE
ReturnHeader/Filer/EIN0311653892
ReturnHeader/Filer/USAddress/AddressLine1Txt01029 EASTMAN STREET
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010837 MONTICELLO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029180
ReturnHeader/PreparerPersonGrp/PhoneNum08037540579
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0I M COOKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-15T11:40:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWENDOLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINGLETARY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,492
Liabilities
$0
Net assets
$42,492
Revenue
$141,682
Expenses
$134,759
Net income
$6,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.10$2.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.42$1.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.19$1.00$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.75$0.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.95$0.86$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits