Civic Intelligence

The Educational Center

990 • Fiscal year 2018 • EIN 43-0652626

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profilewww.educationalcenter.org
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-265%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$68,028

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 151.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$454,779

Down $150,241 (-25%) from 2017

Net Assets

Down

$452,873

Down $149,460 (-25%) from 2017

Liabilities

Down

$1,906

Down $781 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$44,911

Down $78,829 (-64%) from 2017

Expenses

Up

$163,964

Up $8,664 (+5.6%) from 2017

Net Income

Down

-$119,053

Down $87,493 (-277%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$454,779
Liabilities$1,906
Net Assets$452,873
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$44,911
Expenses$163,964
Net Income-$119,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$269,094
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
Investments in Publicly Traded Securities$437,485$309,239▼ $128,246
Cash and Non-Interest-Bearing Accounts$83,590$75,162▼ $8,428
Land, Buildings, and Equipment, Net$55,200$55,200→ $0
Savings and Temporary Cash Investments$22,071$10,121▼ $11,950
Inventories for Sale or Use$5,057$5,057→ $0
Accounts Receivable$1,617--
Total Assets$605,020$454,779▼ $150,241
Liabilities
Accounts Payable and Accrued Expenses$2,687$1,906▼ $781
Total Liabilities$2,687$1,906▼ $781
Net Assets / Fund Balance
Permanently Rstr Net Assets$459,556$319,360▼ $140,196
Unrestricted Net Assets$142,777$133,513▼ $9,264
Total Net Assets Fund Balance$602,333$452,873▼ $149,460
Total Liabilities and Net Assets / Fund Balance$605,020$454,779▼ $150,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,200--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ThomasEducational StaffFT$68,028$68,028

Board Members and Trustees

NameTitle
Charles ConnorPresident
Gloria GibsonVice President
Edward T Hinson JrDirector
Kenneth MeyersDirector
Ron PeltDirector
Sidney LockabyDirector
Verdery KerrDirector
Russ DeanSecretary
Keith ToweryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,627
Program Service Revenue
$26,499
Investment Income
$14,785
Other Revenue
$0
All Other Contributions
$3,627
Change in Net Assets
$-119,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,633
Other Expenses$50,331
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$68,028$0$0$68,028
Other Salaries and Wages$20,000$0$0$20,000
Fees for Services Other$13,399$0$0$13,399
Other Employee Benefits$11,487$0$0$11,487
Other Expenses$10,988$0$0$10,988
Occupancy$4,256$4,256$0$8,512
All Other Expenses$2,133$5,344$0$7,477
Payroll Taxes$7,466$0$0$7,466
Pension Plan Contributions$6,652$0$0$6,652
Fees for Services Accounting$0$1,335$0$1,335
Information Technology$0$980$0$980
Travel$156$0$0$156
Advertising$144$0$0$144
Conferences and Meetings$33$0$0$33
Total Functional Expenses$152,049$11,915$0$163,964
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
2019-10-31
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 1086. 1086. 0. 0.”

Form 990, Part IX, Line 24E

“Investment Fees 4574. 0. 4574. 0.”

Form 990, Part IX, Line 24E

“Board of Directors 1047. 1047. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 199. 0. 199. 0.”

Form 990, Part IX, Line 24E

“Computer Consulting 258. 0. 258. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 313. 0. 313. 0.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089179
IRS990/PYOtherExpensesAmt061922
IRS990/PYProgramServiceRevenueAmt028876
IRS990/PYRevenuesLessExpensesAmt0-31560
IRS990/PYSalariesCompEmpBnftPaidAmt093378
IRS990/PYTotalExpensesAmt0155300
IRS990/PYTotalRevenueAmt0123740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103143
IRS990ScheduleA/InvestmentIncomeCYPct00.34890
IRS990ScheduleA/InvestmentIncomePYPct00.32900
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65110
IRS990ScheduleA/PublicSupportPY509Pct00.67100
IRS990ScheduleA/PublicSupportTotal509Amt0192511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047586
IRS990ScheduleA/Total509Grp/TotalAmt0192511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295654
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 1086. 1086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment Fees 4574. 0. 4574. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors 1047. 1047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 199. 0. 199. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Consulting 258. 0. 258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 313. 0. 313. 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/TotalAssetsBOYAmt0605020
IRS990/TotalAssetsEOYAmt0454779
IRS990/TotalAssetsGrp/BOYAmt0605020
IRS990/TotalAssetsGrp/EOYAmt0454779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03627
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02687
IRS990/TotalLiabilitiesEOYAmt01906
IRS990/TotalLiabilitiesGrp/BOYAmt02687
IRS990/TotalLiabilitiesGrp/EOYAmt01906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152049
IRS990/TotalProgramServiceRevenueAmt026499
IRS990/TotalReportableCompFromOrgAmt068028
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$454,779
Liabilities
$1,906
Net assets
$452,873
Revenue
$44,911
Expenses
$163,964
Net income
-$119,053
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