Civic Intelligence

Southern Initiative of the Algebra Project Inc.

990 • Fiscal year 2013 • EIN 45-0472837

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileSOUTHERNINITIATIVEAP.COM
PO Box 5011129485

(843) 856-6499

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,017

Down $60,323 (-97%) from 2012

Net Assets

Down

$2,017

Down $60,323 (-97%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

$67,055

No earlier filing loaded for comparison.

Expenses

Down

$127,378

Down $243,602 (-66%) from 2012

Net Income

-$60,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $91,843Liabilities 2010: $0Net Assets 2010: $91,8432010Assets 2011: $36,492Liabilities 2011: $0Net Assets 2011: $36,4922011Assets 2012: $62,340Liabilities 2012: $0Net Assets 2012: $62,3402012Assets 2013: $2,017Liabilities 2013: $0Net Assets 2013: $2,0172013Assets 2014: $3,621Liabilities 2014: $554Net Assets 2014: $3,0672014Assets 2015: $1,471Liabilities 2015: $1,554Net Assets 2015: -$832015Assets 2016: $226,407Liabilities 2016: $0Net Assets 2016: $226,4072016Assets 2017: $86,988Liabilities 2017: $0Net Assets 2017: $86,9882017Assets 2018: $253,147Liabilities 2018: $0Net Assets 2018: $253,1472018Assets 2019: $586,610Liabilities 2019: $0Net Assets 2019: $586,6102019Assets 2020: $444,182Liabilities 2020: $0Net Assets 2020: $444,1822020Assets 2021: $354,256Liabilities 2021: $26,042Net Assets 2021: $328,2142021Assets 2022: $119,970Liabilities 2022: $28,582Net Assets 2022: $91,3882022Assets 2023: $54,388Liabilities 2023: $0Net Assets 2023: $54,3882023Assets 2024: $76,875Liabilities 2024: $2,788Net Assets 2024: $74,0872024

Highlighted filing

2013

Assets$2,017
Liabilities$0
Net Assets$2,017
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $187,6102010Revenue 2011: $462,815Expenses 2011: $518,166Net Income 2011: -$55,3512011Expenses 2012: $370,9802012Revenue 2013: $67,055Expenses 2013: $127,378Net Income 2013: -$60,3232013Revenue 2014: $141,202Expenses 2014: $140,234Net Income 2014: $9682014Revenue 2015: $32,500Expenses 2015: $35,446Net Income 2015: -$2,9462015Revenue 2016: $475,726Expenses 2016: $249,815Net Income 2016: $225,9112016Revenue 2017: $178,428Expenses 2017: $317,847Net Income 2017: -$139,4192017Revenue 2018: $613,717Expenses 2018: $447,558Net Income 2018: $166,1592018Revenue 2019: $825,904Expenses 2019: $492,441Net Income 2019: $333,4632019Revenue 2020: $391,488Expenses 2020: $533,916Net Income 2020: -$142,4282020Revenue 2021: $476,348Expenses 2021: $600,250Net Income 2021: -$123,9022021Revenue 2022: $349,503Expenses 2022: $586,329Net Income 2022: -$236,8262022Revenue 2023: $462,809Expenses 2023: $499,809Net Income 2023: -$37,0002023Revenue 2024: $556,149Expenses 2024: $536,450Net Income 2024: $19,6992024

Highlighted filing

2013

Revenue$67,055
Expenses$127,378
Net Income-$60,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$67,055
Mission and Program Overview

Mission

To help communities increase their capacity to ensure a quality education for the success of every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,340$2,017▼ $60,323
Cash and Non-Interest-Bearing Accounts$55,751$1,197▼ $54,554
Accounts Receivable$6,589$820▼ $5,769
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$62,340$2,017▼ $60,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,340$2,017▼ $60,323
Total Liabilities and Net Assets / Fund Balance$62,340$2,017▼ $60,323
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ernest JonesChairman of the Board
Dr Renee HillVice Chairman of the Board
Doris WilliamsAssociate Director Communi
Nancy Ledford DennisAssociate Director Documen
Jessie Cooper-gibbsAssociate Director Profess
Dr Lavern DavisBoard Member
Eugene Gus NewportBoard Member
Jeraul C MackeyBoard Member
David J Dennis SrDirector
Lakshmi SridiranSecretary of the Board
Rev Ernest BrooksTreasurer of the Board
Jereann King JohnsonCommunity Development
Revenue and Support

Revenue Composition

Contributions and Grants
$4,131
Program Service Revenue
$62,924
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,131
Change in Net Assets
$-60,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,884
Salaries, Compensation, and Employee Benefits$13,494
Total Fundraising Expense$10,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,208--$78,208
Other Salaries and Wages-$9,046-$9,046
Travel$7,061--$7,061
Payroll Taxes-$4,448-$4,448
Office Expenses-$3,312-$3,312
Other Expenses$2,122-$10,686$2,122
All Other Expenses$388$954-$1,342
Fees for Services Accounting-$700-$700
Fees for Services Legal$550--$550
Total Functional Expenses$98,232$18,460$10,686$127,378
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The director, david j. Dennis, sr. Is married to the associate director of documentation/evaluation, nancy dennis.”

Form 990, Part VI, Section B, Line 11

“The director of the organization reviews a copy of form 990.”

Form 990, Part VI, Section C, Line 18

“All records of the organization are available upon request.”

Form 990, Part VI, Section C, Line 19

“All records of the organization are available upon request.”

Filing and Contact Details

Filer

EIN
45-0472837
Phone
8438566499

Signing Officer

Name
David J Dennis Sr
Title
Director
Phone
8438566499
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Dennis Sr
Formed
2002
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Preparer
CHRIS O'NEAL CPA
Phone
8438493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 78,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,208.”

Raw XML Appendix371 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205468
IRS990ScheduleA/TotalSupportAmt01205468
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR, DAVID J. DENNIS, SR. IS MARRIED TO THE ASSOCIATE DIRECTOR OF DOCUMENTATION/EVALUATION, NANCY DENNIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF THE ORGANIZATION REVIEWS A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 78,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062340
IRS990/TotalAssetsEOYAmt02017
IRS990/TotalAssetsGrp/BOYAmt062340
IRS990/TotalAssetsGrp/EOYAmt02017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04131
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098232
IRS990/TotalProgramServiceRevenueAmt062924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07061
IRS990/TravelGrp/TotalAmt07061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 50111
IRS990/USAddress/City0SUMMERVILLE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029485
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SOUTHERNINITIATIVEAP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J DENNIS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438566499
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0450472837
ReturnHeader/Filer/PhoneNum08438566499
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50111
ReturnHeader/Filer/USAddress/City0SUMMERVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270235768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOODY CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10654 COLEMAN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438493000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS O'NEAL CPA
ReturnHeader/ReturnTs02014-05-15T14:35:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017
Liabilities
$0
Net assets
$2,017
Revenue
$67,055
Expenses
$127,378
Net income
-$60,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$5.56$5.36$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$4.63$5.00$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.29$0.91$3.50$5.86$2.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.26$3.28$4.76$6.00$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$3.91$5.34$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$8.26$4.92$3.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$6.14$4.48$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.78$3.18$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$4.76$2.50$2.26
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.33$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.41$1.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.67$1.27$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.71
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$4.63$5.18$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.88