Civic Intelligence

East Durham Childrens Initiative

990 • Fiscal year 2012 • EIN 32-0263133

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 18, 2013

107 N Driver Street27703
Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$634,869

No earlier filing loaded for comparison.

Net Assets

$508,050

No earlier filing loaded for comparison.

Liabilities

$126,819

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$51,657

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $634,869Liabilities 2012: $126,819Net Assets 2012: $508,0502012Assets 2013: $647,071Liabilities 2013: $24,345Net Assets 2013: $622,7262013Assets 2015: $1,528,818Liabilities 2015: $76,693Net Assets 2015: $1,452,1252015Assets 2016: $2,246,482Liabilities 2016: $146,784Net Assets 2016: $2,099,6982016Assets 2017: $2,006,908Liabilities 2017: $348,379Net Assets 2017: $1,658,5292017Assets 2018: $2,094,311Liabilities 2018: $229,136Net Assets 2018: $1,865,1752018Assets 2019: $1,837,987Liabilities 2019: $253,695Net Assets 2019: $1,584,2922019Assets 2021: $2,219,440Liabilities 2021: $336,651Net Assets 2021: $1,882,7892021Assets 2022: $2,025,864Liabilities 2022: $319,629Net Assets 2022: $1,706,2352022Assets 2023: $2,747,891Liabilities 2023: $1,464,040Net Assets 2023: $1,283,8512023Assets 2024: $2,048,740Liabilities 2024: $1,286,456Net Assets 2024: $762,2842024Assets 2025: $2,246,600Liabilities 2025: $1,346,704Net Assets 2025: $899,8962025

Highlighted filing

2012

Assets$634,869
Liabilities$126,819
Net Assets$508,050

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $51,6572012Expenses 2013: $941,3602013Revenue 2015: $2,265,418Expenses 2015: $1,498,444Net Income 2015: $766,9742015Revenue 2016: $2,465,753Expenses 2016: $1,918,180Net Income 2016: $547,5732016Revenue 2017: $1,913,837Expenses 2017: $2,355,006Net Income 2017: -$441,1692017Revenue 2018: $2,080,592Expenses 2018: $2,193,946Net Income 2018: -$113,3542018Revenue 2019: $2,006,904Expenses 2019: $2,288,527Net Income 2019: -$281,6232019Revenue 2021: $3,534,382Expenses 2021: $2,957,188Net Income 2021: $577,1942021Revenue 2022: $2,503,533Expenses 2022: $2,680,087Net Income 2022: -$176,5542022Revenue 2023: $1,771,737Expenses 2023: $2,377,206Net Income 2023: -$605,4692023Revenue 2024: $1,218,097Expenses 2024: $1,807,850Net Income 2024: -$589,7532024Revenue 2025: $1,850,793Expenses 2025: $1,708,479Net Income 2025: $142,3142025

Highlighted filing

2012

Revenue-
Expenses$51,657
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 18, 2013
Return Version
2011v1.5
Gross Receipts
$534,126
Mission and Program Overview

Mission

The East Durham Childrens Initiative is committed to changing outcomes and expectations for children and families living in a 120-block area of East Durham. Modeled after the Harlem Childrens Zone, EDCI aims to reach this goal by creating a pipeline of high-quality services that starts with children at birth and continues through elementary, middle, and high school. EDCIs vision is for all children in the EDCI Zone to graduate from high school, ready for college or career.

Major Activities

Activity 2
East Durham Children's Initiative - The East Durham Childrens Initiative is committed to changing outcomes and expectations for children and families living in a 120-block area of East Durham. Modeled after the Harlem Childrens Zone, EDCI aims to reach this goal by providing a pipeline of high-quality services that starts with children at birth and continues with them through elementary school, middle school and high school.
Activity 3
Durham Gang Initiative - An intervention program that uses a street outreach worker model to identify and engage youth involved in gangs, utilizing referrals from Project B.U.I.L.D. and other criminal justice agencies. The initiative also provides tutorial services to students who reside in the Bull's Eye area and attend Y.E. Smith Elementary School. DARYC has contracted with several area agencies through this initiative, including P.R.O.U.D. (cognitive behavioral training), RIL (course recovery), YO:Durham (mentoring, student internships), Durhamtry (intensive mentoring), Sales And Services (soft skills training, supportive work placements), Ligo Dojo of Budo Karate (athletic training, life skills), and Triumph, LLC (clinical assessments).
Filing and Contact Details

Filer

EIN
32-0263133
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0DARYC determined that no direct monitoring of the grantee was appropriate, since the grantee is a well known Durham youth advocacy organization whose mission is aligned with the purpose of the Truancy Project grant, and since DARYC was discontinuing its operation of the Truancy Project program at the time of the grant award.
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IRS990ScheduleO/GeneralExplanation/Explanation0The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1As issues are discussed at meetings and there is a conflict of interest, the Board member will identify the conflict, inform the Board, and abstain from voting on the issue.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director and Board Chair will review the Form 990 and then will forward to all board members prior to filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation3DARYC discontinued the Durham Gang Initiative and the Truancy Project during the 2011-2012 fiscal year.
IRS990ScheduleO/GeneralExplanation/Explanation4East Durham Children's Initiative - See description on Form 990, Part III, line 4b.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 2: New Services
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0287009
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10107 N Driver Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Durham
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027703
IRS990/TheBooksAreInCareOf/NamePerson0David Reese
IRS990/TheBooksAreInCareOf/TelephoneNumber09199088709
IRS990/TotalAssets/BOY088817
IRS990/TotalAssetsBOY088817
IRS990/TotalAssets/EOY0634869
IRS990/TotalAssetsEOY0634869
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0534126
IRS990/TotalExpensesCurrentYear051657
IRS990/TotalExpensesPriorYear0360953
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07557
IRS990/TotalFunctionalExpenses/ProgramServices044100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$1.35$0.90$1.85$1.71$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.29$0.76$1.22$1.81$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.46$1.28$1.77$2.38$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$2.50$2.68$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.34$1.88$3.53$2.96$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.25$1.58$2.01$2.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.23$1.87$2.08$2.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.35$1.66$1.91$2.36$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.15$2.10$2.47$1.92$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$2.27$1.50$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.62$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.51$0.05
Peer Organizations

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