Civic Intelligence

The Educational Center

990 • Fiscal year 2017 • EIN 43-0652626

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileN/A
PO Box 11892Charlotte, NC 28220

(704) 375-1161

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,344

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2165%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$605,020

Down $67,675 (-10%) from 2016

Net Assets

Down

$602,333

Down $68,282 (-10%) from 2016

Liabilities

Up

$2,687

Up $607 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Up

$123,740

Up $118,277 (+2165%) from 2016

Expenses

Up

$155,300

Up $6,755 (+4.5%) from 2016

Net Income

Up

-$31,560

Up $111,522 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,267,248Liabilities 2011: $3,309Net Assets 2011: $1,263,9392011Assets 2012: $1,238,711Liabilities 2012: $3,942Net Assets 2012: $1,234,7692012Assets 2013: $1,075,347Liabilities 2013: $4,895Net Assets 2013: $1,070,4522013Assets 2015: $750,984Liabilities 2015: $2,212Net Assets 2015: $748,7722015Assets 2016: $672,695Liabilities 2016: $2,080Net Assets 2016: $670,6152016Assets 2017: $605,020Liabilities 2017: $2,687Net Assets 2017: $602,3332017Assets 2018: $454,779Liabilities 2018: $1,906Net Assets 2018: $452,8732018Assets 2019: $421,043Liabilities 2019: $2,420Net Assets 2019: $418,6232019Assets 2020: $352,942Liabilities 2020: $1,748Net Assets 2020: $351,1942020Assets 2021: $306,092Liabilities 2021: $1,781Net Assets 2021: $304,3112021Assets 2022: $215,312Liabilities 2022: $1,892Net Assets 2022: $213,4202022

Highlighted filing

2017

Assets$605,020
Liabilities$2,687
Net Assets$602,333
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KRevenue 2011: $124,027Expenses 2011: $277,548Net Income 2011: -$153,5212011Revenue 2012: $240,619Expenses 2012: $319,709Net Income 2012: -$79,0902012Revenue 2013: $94,557Expenses 2013: $285,185Net Income 2013: -$190,6282013Revenue 2015: $78,923Expenses 2015: $167,648Net Income 2015: -$88,7252015Revenue 2016: $5,463Expenses 2016: $148,545Net Income 2016: -$143,0822016Revenue 2017: $123,740Expenses 2017: $155,300Net Income 2017: -$31,5602017Revenue 2018: $44,911Expenses 2018: $163,964Net Income 2018: -$119,0532018Revenue 2019: $42,294Expenses 2019: $112,889Net Income 2019: -$70,5952019Revenue 2020: $47,726Expenses 2020: $119,207Net Income 2020: -$71,4812020Revenue 2021: $82,851Expenses 2021: $103,125Net Income 2021: -$20,2742021Revenue 2022: $29,836Expenses 2022: $120,726Net Income 2022: -$90,8902022

Highlighted filing

2017

Revenue$123,740
Expenses$155,300
Net Income-$31,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$791,302
Mission and Program Overview

Mission

Network of educators.

Network of educators. The organization's mission is to equip people to become interpreters of life, able to decipher the meaning of their own experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$531,611$459,556▼ $72,055
Cash and Non-Interest-Bearing Accounts$76,194$83,590▲ $7,396
Land, Buildings, and Equipment, Net$55,200$55,200→ $0
Inventories for Sale or Use$5,057$5,057→ $0
Accounts Receivable$4,062$1,617▼ $2,445
Total Assets$672,695$605,020▼ $67,675
Other Assets Total$571--
Liabilities
Accounts Payable and Accrued Expenses$2,080$2,687▲ $607
Total Liabilities$2,080$2,687▲ $607
Net Assets / Fund Balance
Permanently Rstr Net Assets$531,612$459,556▼ $72,056
Unrestricted Net Assets$139,003$142,777▲ $3,774
Total Net Assets Fund Balance$670,615$602,333▼ $68,282
Total Liabilities and Net Assets / Fund Balance$672,695$605,020▼ $67,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,200--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ThomasEducational StaffFT$64,344$64,344

Board Members and Trustees

NameTitle
Ed HinsonPresident
Charles ConnorVice President
Kenneth MeyersBoard Member
Verdery KerrBoard Member
Ron PeltDirector
Russ DeanDirector
Sidney LockabyDirector
Gloria GibsonSecretary
Keith ToweryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,685
Program Service Revenue
$28,876
Investment Income
$89,179
Other Revenue
$0
All Other Contributions
$5,685
Change in Net Assets
$-31,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,378
Other Expenses$61,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,344$0$0$64,344
Other Expenses$20,702$0$0$20,702
Occupancy$5,516$5,517$0$11,033
All Other Expenses$2,709$7,156$0$9,865
Other Employee Benefits$8,887$0$0$8,887
Payroll Taxes$6,887$0$0$6,887
Other Salaries and Wages$6,660$0$0$6,660
Pension Plan Contributions$6,600$0$0$6,600
Conferences and Meetings$5,468$0$0$5,468
Fees for Services Other$4,691$0$0$4,691
Advertising$1,639$0$0$1,639
Fees for Services Accounting$0$1,381$0$1,381
Insurance$0$888$0$888
Information Technology$0$812$0$812
Travel$436$0$0$436
Total Functional Expenses$139,546$15,754$0$155,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Educational Center
EIN
43-0652626
Phone
7043751161
Address
PO Box 11892, Charlotte, NC 28220

Signing Officer

Name
Keith Towery
Title
Treasurer
Phone
7043751161
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
Kemp & Hymanson CPAs LLP
Address
149 Plantation Ridge Dr Suite 120, Mooresville, NC 28117
Preparer
Irene Hymanson
Phone
7042304646
Supplemental Narrative

Additional Explanations

Pt XI

“No 5 Change in Equity was due to change in fair market value”

Pt VI, Line 11B

“Return passed among Directors until all reviewed then filed.”

Form 990, Part IX, Line 24E

“Bank Charges 1337. 1337. 0. 0.”

Form 990, Part IX, Line 24E

“Investment Fees 4513. 0. 4513. 0.”

Form 990, Part IX, Line 24E

“Board of Directors 1372. 1372. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 188. 0. 188. 0.”

Form 990, Part IX, Line 24E

“Computer Consulting 1869. 0. 1869. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 586. 0. 586. 0.”

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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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IRS990/PYProgramServiceRevenueAmt030988
IRS990/PYRevenuesLessExpensesAmt0-143082
IRS990/PYSalariesCompEmpBnftPaidAmt090971
IRS990/PYTotalExpensesAmt0148545
IRS990/PYTotalRevenueAmt05463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31560
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115080
IRS990ScheduleA/InvestmentIncomeCYPct00.32900
IRS990ScheduleA/InvestmentIncomePYPct00.24170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67100
IRS990ScheduleA/PublicSupportPY509Pct00.75830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0234699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072314
IRS990ScheduleA/Total509Grp/TotalAmt0234699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No 5 Change in Equity was due to change in fair market value
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return passed among Directors until all reviewed then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 1337. 1337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment Fees 4513. 0. 4513. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors 1372. 1372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 188. 0. 188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Consulting 1869. 0. 1869. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 586. 0. 586. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672695
IRS990/TotalAssetsEOYAmt0605020
IRS990/TotalAssetsGrp/BOYAmt0672695
IRS990/TotalAssetsGrp/EOYAmt0605020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05685
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02080
IRS990/TotalLiabilitiesEOYAmt02687
IRS990/TotalLiabilitiesGrp/BOYAmt02080
IRS990/TotalLiabilitiesGrp/EOYAmt02687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602333
IRS990/TotalProgramServiceExpensesAmt0139546
IRS990/TotalProgramServiceRevenueAmt028876
IRS990/TotalReportableCompFromOrgAmt064344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123740
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605020
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0436

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,020
Liabilities
$2,687
Net assets
$602,333
Revenue
$123,740
Expenses
$155,300
Net income
-$31,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.03$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.04$0.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.12$0.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.01$0.15$0.14
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.08$0.17$0.09
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$0.09$0.29$0.19
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$0.24$0.32$0.08
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.12$0.28$0.15