Civic Intelligence

East Durham Childrens Initiative

990 • Fiscal year 2017 • EIN 32-0263133

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.edci.org

View Organization Page

2101 Angier Ave 3rd FloorDurham, NC 27703

(919) 908-8709

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-23%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$156,079

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,006,908

Down $239,574 (-11%) from 2016

Net Assets

Down

$1,658,529

Down $441,169 (-21%) from 2016

Liabilities

Up

$348,379

Up $201,595 (+137%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$1,913,837

Down $551,916 (-22%) from 2016

Expenses

Up

$2,355,006

Up $436,826 (+23%) from 2016

Net Income

Down

-$441,169

Down $988,742 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$2,006,908
Liabilities$348,379
Net Assets$1,658,529
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$1,913,837
Expenses$2,355,006
Net Income-$441,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,923,074
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.

To provide a pipeline of high-quality services for the children of east Durham. EDCI develops and implements a systematic a continuum of academic, mentoring, workplace, and family support programs for Durham youth which maximizes the use of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,196,742$1,236,173▲ $39,431
Pledges and Grants Receivable$921,186$626,573▼ $294,613
Savings and Temporary Cash Investments$59,922$82,131▲ $22,209
Prepaid Expenses and Deferred Charges$15,512$30,530▲ $15,018
Land, Buildings, and Equipment, Net$35,246$14,488▼ $20,758
Intangible Assets$5,365$8,873▲ $3,508
Accounts Receivable$5,032$0▼ $5,032
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,246,482$2,006,908▼ $239,574
Other Assets Total$7,477$8,140▲ $663
Liabilities
Accounts Payable and Accrued Expenses$83,847$184,236▲ $100,389
Grants Payable-$100,000-
Other Liabilities$61,636$63,911▲ $2,275
Deferred Revenue$1,301$232▼ $1,069
Total Liabilities$146,784$348,379▲ $201,595
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,275,455$1,049,602▼ $225,853
Unrestricted Net Assets$824,243$608,927▼ $215,316
Total Net Assets Fund Balance$2,099,698$1,658,529▼ $441,169
Total Liabilities and Net Assets / Fund Balance$2,246,482$2,006,908▼ $239,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,956$49,551$57,507
Other Land Buildings$3,508$1,914$5,422
Leasehold Improvements$3,024$336$3,360
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ReesePresident & CEOFT$120,003$36,076$156,079
Nicky CharlesCOOFT$18,750$5,005$23,755

Board Members and Trustees

NameTitle
William Barker FrenchChairman
Ted FiskeVice Chair
Anita Brown-GrahamDirector
Cheryl ParquetDirector
Cynthia BrodheadDirector
Dan HillDirector
Gayle HarrisDirector
Judith RizzoDirector
Laura HallDirector
Margaret HirschDirector
Mark TrustinDirector
MaryAnn BlackDirector
Michael BeckettsDirector
Michael WarnerDirector
Minnie Forte-BrownDirector
Steven PearsonDirector
Wanda BooneDirector
Ellen ReckhowSecretary
Michael GoodmonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham Public SchoolsCommunity advocates511 Cleveland St, Durham, NC 27701$428,408
Duke UniversityEvaluation servicesPO BOX 602651, Charlotte, NC 28260-2651$168,960
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,928
Program Service Revenue
$5,191
Investment Income
$718
Other Revenue
$0
All Other Contributions
$1,907,928
Change in Net Assets
$-441,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,860
Revenue Not Reported on Financial Statements
$-23
Total Revenue per Audited Statements
$1,913,860
Total Revenue per Form 990
$1,913,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,332,210
Salaries, Compensation, and Employee Benefits$896,283
Grants and Similar Amounts Paid$126,513
Total Fundraising Expense$89,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$993,762$3,577-$997,339
Other Salaries and Wages$399,360$101,498$40,845$541,703
Current Officers, Directors, Trustees, and Key Employees$29,971$104,365$21,743$156,079
Other Employee Benefits$120,426$12,193$6,000$138,619
Grants to Domestic Orgs$101,001--$101,001
Office Expenses$55,968$16,657$4,470$77,095
Occupancy$44,598$8,562$3,504$56,664
Payroll Taxes$34,599$14,871$4,715$54,185
Fees for Services Accounting-$42,582-$42,582
Grants to Domestic Individuals$25,512--$25,512
Depreciation Depletion$17,944$3,914$1,602$23,460
Conferences and Meetings$22,417$580$33$23,030
Information Technology$13,464$3,191$2,337$18,992
Insurance$8,222$7,693$797$16,712
Travel$12,246$1,626$441$14,313
Other Expenses$7,234$362$492$8,088
Pension Plan Contributions$3,733$930$1,034$5,697
All Other Expenses$347$269$29$645
Advertising-$420$194$614
Interest-$48-$48
Total Functional Expenses$1,939,379$326,264$89,363$2,355,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,355,029
Total Expenses per Audited Statements$2,355,029
Total Expenses per Form 990$2,355,006
Expenses Not Reported on Financial Statements$-23
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Community SelfHelpDurham, NC501(c)(3)East Durham community development$100,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$63,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and Board Chair will review the Form 990 and then will forward to all board members prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is reviewed and signed at the beginning of each fiscal year by all staff and Board members with significant decision making authority. As issues are discussed at meetings if there is a conflict of interest, the Board member will identify the conflict, inform the Board, and abstain from voting on the issue.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Our Chief Operating Officers compensation package was determined by the Executive Committee of the Board of Directors. The committee reviewed the compensation study published by the North Carolina Center for Nonprofits for organizations of similar size in this field of work. The committee relied on the data in that study to arrive at an appropriate amount for salary and benefits for the Chief Operating Officer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 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.”

Filing and Contact Details

Filer

Filer Name
East Durham Childrens Initiative
EIN
32-0263133
Phone
9199088709
Address
2101 Angier Ave 3rd Floor, Durham, NC 27703

Signing Officer

Name
David Reese
Title
President & CEO
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reese
Formed
2008
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
18
Employees
17
Volunteers
200

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Darren Hunicutt
Phone
9194191119
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“EDCI implemented a new STEAM Summer Camp and piloted an afterschool literacy intervention for elementary school students. We also hired a Middle School Parent Advocate to support families attending Neal Middle School. Both the parent and the youth advocate, are housed primarily at the school. Finally, we scaled the EDCI Leap Academy preschool to include an afternoon class of 10 additional students. See program accomplishments for Fiscal Year 2017 in Part III, Line 4.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: STEAM Saturdays is a weekend academic program for youth in grades 3-8. Students participate in interactive workshops related to science, technology, education, arts, and math topics and go on field trips. STEAM Spring Break is a one-week, full day camps for elementary school students providing workshops and field trips with STEAM themes. In Fiscal Year 2017, 39 youth participated.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code, and classified as a public charity under 170(b)(1)(A)(vi). It is also exempt from North Carolina income and franchise taxes under the North Carolina Non-Profit Corporation Act. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0Early Childhood & Elementary Programs: EDCI offers a variety of services for families with children ages 0-5, including a low-cost, half-day, bilingual preschool (EDCI LEAP Academy); EDCI Early Childhood Parent Advocates; literacy interventions (Story Hour); childcare subsidies; kindergarten readiness programs; and home visiting programs. In 2016, 91% of graduating Academy preschoolers were assessed as kindergarten ready, and 94% of children working with an Early Childhood Parent Advocate demonstrated developmentally appropriate communication, motor, and social interaction skills. A survey of kindergarten teachers at Y.E. Smith Elementary found that children with an Early Childhood Parent Advocate had better reading skills when leaving kindergarten than children without an Advocate. EDCI Elementary School Parent Advocates facilitate the parent-teacher-school connection for families, with a strong focus on empowering parents to become effective advocates for their childrens educational success. In Fiscal Year 2017, three EDCI Parent Advocates worked alongside families to connect them to community resources, provide behavioral and educational supports, and create positive home environments. In addition, we scaled the EDCI Leap Academy preschool to include an afternoon class of 10 additional students. In a 2016 survey conducted by EDCI, 92% of parents with an Elementary School Parent Advocate reported telling a friend or neighbor about EDCI's programs and services.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Wanda Boone
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Reckhow
IRS990/Form990PartVIISectionAGrp/PersonNm4Minnie Forte-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Goodmon
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Trustin
IRS990/Form990PartVIISectionAGrp/PersonNm7MaryAnn Black
IRS990/Form990PartVIISectionAGrp/PersonNm8Cheryl Parquet
IRS990/Form990PartVIISectionAGrp/PersonNm9Cynthia Brodhead
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Hall
IRS990/Form990PartVIISectionAGrp/PersonNm11Ted Fiske
IRS990/Form990PartVIISectionAGrp/PersonNm12Steven Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm14Anita Brown-Graham
IRS990/Form990PartVIISectionAGrp/PersonNm15Judith Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Warner
IRS990/Form990PartVIISectionAGrp/PersonNm17Dan Hill
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Becketts
IRS990/Form990PartVIISectionAGrp/PersonNm19Gayle Harris
IRS990/Form990PartVIISectionAGrp/PersonNm20Nicky Charles
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MissionDesc0The 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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,908
Liabilities
$348,379
Net assets
$1,658,529
Revenue
$1,913,837
Expenses
$2,355,006
Net income
-$441,169
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
2017Detailed filing. Detailed filing data is available for this year.$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