Civic Intelligence

East Durham Childrens Initiative

990 • Fiscal year 2018 • EIN 32-0263133

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization Profilewww.edci.org

View Organization Page

2101 Angier AveDurham, NC 27703

(919) 908-8709

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-5.4%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$155,080

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

8.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,094,311

Up $87,403 (+4.4%) from 2017

Net Assets

Up

$1,865,175

Up $206,646 (+12%) from 2017

Liabilities

Down

$229,136

Down $119,243 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$2,080,592

Up $166,755 (+8.7%) from 2017

Expenses

Down

$2,193,946

Down $161,060 (-6.8%) from 2017

Net Income

Up

-$113,354

Up $327,815 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$2,094,311
Liabilities$229,136
Net Assets$1,865,175
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$2,080,592
Expenses$2,193,946
Net Income-$113,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$2,086,010
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 continuum of academic, mentoring, workplace, and family support programs for Durham youth which maximizes the use of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$626,573$1,515,727▲ $889,154
Cash and Non-Interest-Bearing Accounts$1,236,173$415,785▼ $820,388
Savings and Temporary Cash Investments$82,131$83,979▲ $1,848
Prepaid Expenses and Deferred Charges$30,530$26,756▼ $3,774
Land, Buildings, and Equipment, Net$14,488$12,801▼ $1,687
Intangible Assets$8,873$684▼ $8,189
Accounts Receivable-$16-
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$2,006,908$2,094,311▲ $87,403
Other Assets Total$8,140$38,563▲ $30,423
Liabilities
Accounts Payable and Accrued Expenses$184,236$160,615▼ $23,621
Grants Payable$100,000--
Other Liabilities$63,911$68,521▲ $4,610
Deferred Revenue$232--
Total Liabilities$348,379$229,136▼ $119,243
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,049,602$1,699,508▲ $649,906
Unrestricted Net Assets$608,927$165,667▼ $443,260
Total Net Assets Fund Balance$1,658,529$1,865,175▲ $206,646
Total Liabilities and Net Assets / Fund Balance$2,006,908$2,094,311▲ $87,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,147$52,318$59,465
Other Land Buildings$2,966$2,456$5,422
Leasehold Improvements$2,688$672$3,360
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ReesePresident & CEOFT$119,970$35,110$155,080
Nicky CharlesCOOFT$78,609$11,648$90,257

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
Mark TrustinDirector
Michael BeckettsDirector
Michael WarnerDirector
Minnie Forte-BrownDirector
Steven PearsonDirector
Wanda BooneDirector
Ellen ReckhowSecretary
Michael GoodmonTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$2,076,174
Program Service Revenue
$3,329
Investment Income
$1,064
Other Revenue
$25
All Other Contributions
$2,045,550
Change in Net Assets
$-113,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,607
Revenue Not Reported on Financial Statements
$-15
Total Revenue per Audited Statements
$2,080,607
Total Revenue per Form 990
$2,080,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,252,566
Salaries, Compensation, and Employee Benefits$928,591
Total Fundraising Expense$137,577
Grants and Similar Amounts Paid$12,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$936,052$22,609$10,406$969,067
Other Salaries and Wages$335,314$82,106$68,971$486,391
Current Officers, Directors, Trustees, and Key Employees$43,623$182,938$22,132$248,693
Other Employee Benefits$91,820$27,650$13,954$133,424
Payroll Taxes$29,327$18,526$6,816$54,669
Fees for Services Accounting-$51,197-$51,197
Office Expenses$24,237$21,445$3,957$49,639
Occupancy$25,949$10,378$3,698$40,025
Depreciation Depletion$11,451$5,099$2,268$18,818
Insurance$4,901$9,098$964$14,963
Grants to Domestic Individuals$12,439--$12,439
Information Technology$4,426$3,898$1,090$9,414
Travel$7,966$451$141$8,558
Pension Plan Contributions$3,318$928$1,168$5,414
All Other Expenses$930$1,774$171$2,875
Other Expenses$502$2,086$193$2,781
Conferences and Meetings$200$800-$1,000
Advertising$100$310$305$715
Grants to Domestic Orgs$350--$350
Total Functional Expenses$1,606,898$449,471$137,577$2,193,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,193,961
Total Expenses per Audited Statements$2,193,961
Total Expenses per Form 990$2,193,946
Expenses Not Reported on Financial Statements$-15
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$68,521
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
No
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 President and CEO and the Board Chair will review the Form 990 prior to filing. The form will be forwarded to the full board for review”

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 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, Durham, NC 27703

Signing Officer

Name
David Reese
Title
President & CEO
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reese
Formed
2008
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
500

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 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 2018, 45 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/Form990PartVIISectionAGrp/PersonNm3Minnie Forte-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Goodmon
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Trustin
IRS990/Form990PartVIISectionAGrp/PersonNm6Gayle Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Parquet
IRS990/Form990PartVIISectionAGrp/PersonNm8Cynthia Brodhead
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Hall
IRS990/Form990PartVIISectionAGrp/PersonNm10Ted Fiske
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Becketts
IRS990/Form990PartVIISectionAGrp/PersonNm13Anita Brown-Graham
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IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Warner
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Hill
IRS990/Form990PartVIISectionAGrp/PersonNm17David Reese
IRS990/Form990PartVIISectionAGrp/PersonNm18Nicky Charles
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,311
Liabilities
$229,136
Net assets
$1,865,175
Revenue
$2,080,592
Expenses
$2,193,946
Net income
-$113,354
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