Civic Intelligence

The Southern Initiative of the Algebra

EIN 45-0472837 • 501(c)3 • Summerville, SC

Profile

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

PO Box 50111Summerville, SC 29485

southerninitiativeap.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$89,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$76,875

Up $22,487 (+41%) from 2023

Liabilities

Up

$2,788

Up $2,788 from 2023

Net Assets

Up

$74,087

Up $19,699 (+36%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$556,149

Up $93,340 (+20%) from 2023

Expenses

Up

$536,450

Up $36,641 (+7.3%) from 2023

Net Income

Up

$19,699

Up $56,699 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$76,875
Liabilities$2,788
Net Assets$74,087
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$556,149
Expenses$536,450
Net Income$19,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$76,875
Liabilities
$2,788
Net assets
$74,087
Revenue
$556,149
Expenses
$536,450
Net income
$19,699
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$32,500
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
Accounts Receivable$1,219$1,219→ $0
Loans From Officers Directors-$1,000-
Cash and Non-Interest-Bearing Accounts$2,402$252▼ $2,150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$3,067$-83▼ $3,150
Total Assets$3,621$1,471▼ $2,150
Liabilities
Accounts Payable and Accrued Expenses$554$554→ $0
Total Liabilities$554$1,554▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,067$-83▼ $3,150
Total Liabilities and Net Assets / Fund Balance$3,621$1,471▼ $2,150
Compensation and Service Providers
Top Officer Pay83rd 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
$7,500
Program Service Revenue
$25,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$-2,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,471$1,000-$20,471
Travel$4,828--$4,828
Office Expenses-$3,547-$3,547
Conferences and Meetings$1,986--$1,986
Fees for Services Accounting-$700-$700
Other Expenses$411$75-$75
All Other Expenses-$35-$35
Total Functional Expenses$29,100$6,346$0$35,446
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
Loans from Officers, Directors, Trustees, and Key Employees-$1,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Filer Name
The Southern Initiative of the Algebra
EIN
45-0472837
Phone
8438566499
Address
PO BOX 50111, SUMMERVILLE, SC 29485

Signing Officer

Name
David J Dennis Sr
Title
Director
Phone
8438566499
Signed
2016-05-13
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
0
Volunteers
0

Preparer

Firm
MOODY & O'NEAL CPAS LLC
Address
654 COLEMAN BLVD STE 200, MT PLEASANT, SC 29464
Preparer
CHRIS O'NEAL CPA
Phone
8438493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 19,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,471. Outside contract services: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000.”

FORM 990, PART XI, LINE 9:

“Nondeductible expense -204.”

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0554
IRS990/AccountsReceivableGrp/BOYAmt01219
IRS990/AccountsReceivableGrp/EOYAmt01219
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP COMMUNITIES INCREASE THEIR CAPACITY TO ENSURE A QUALITY EDUCATION FOR THE SUCCESS OF EVERY CHILD.
IRS990/AllOtherContributionsAmt07500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/TotalAmt035
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0JESSAMYN RACHELS
IRS990/BooksInCareOfDetail/PhoneNum08438148247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 VERANDA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029485
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02402
IRS990/CashNonInterestBearingGrp/EOYAmt0252
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01986
IRS990/ConferencesMeetingsGrp/TotalAmt01986
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025000
IRS990/CYRevenuesLessExpensesAmt0-2946
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INCREASE AND DIVERSIFY ACTIVE COMMUNITY PARTICIPATION THAT DIRECTLY INSPIRES INCREASED STUDENT ACTIVITY AND TRANSLATES INTO INCREASED STUDENT ACADEMIC ACHIEVEMENT AND SUCCESS THROUGH ITS K-16 MODEL FOR EDUCATION; THAT MODEL RESTS ON THE PREMISE THAT QUALITY EDUCATION IS A PURPOSEFUL, COLLECTIVE RESPONSIBILITY, AND THIS COLLECTIVE COMMUNITY RESPONSIBILITY PROMOTES EQUITY AND EXCELLENCE IN ALL SCHOOLS IN CREATING QUALITY EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029100
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019471
IRS990/FeesForServicesOtherGrp/TotalAmt020471
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RENEE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2REV ERNEST BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAKSHMI SRIDIRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LAVERN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID J DENNIS SR
IRS990/Form990PartVIISectionAGrp/PersonNm6DORIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY LEDFORD DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSIE COOPER-GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREANN KING JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JERAUL C MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11EUGENE GUS NEWPORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE DIRECTOR COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE DIRECTOR DOCUMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR PROFESS
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP COMMUNITIES INCREASE THEIR CAPACITY TO ENSURE A QUALITY EDUCATION FOR THE SUCCESS OF EVERY CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03067
IRS990/NetAssetsOrFundBalancesEOYAmt0-83
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OfficeExpensesGrp/TotalAmt03547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-204
IRS990/OtherExpensesGrp/Desc0UPWARD BOUND EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt02404
IRS990/OtherExpensesGrp/ProgramServicesAmt1411
IRS990/OtherExpensesGrp/TotalAmt02404
IRS990/OtherExpensesGrp/TotalAmt1821
IRS990/OtherExpensesGrp/TotalAmt2579
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherOrganizationDsc0501(C)3
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID J DENNIS SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL GOVERNMENT CONTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0125702
IRS990/PYRevenuesLessExpensesAmt0968
IRS990/PYSalariesCompEmpBnftPaidAmt05242
IRS990/PYTotalExpensesAmt0140234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2946
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-83
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01100399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100399
IRS990ScheduleA/TotalSupportAmt01100399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATING USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY L DENNIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ASSOCIATE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01000
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 19,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,471. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONDEDUCTIBLE EXPENSE -204.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03621
IRS990/TotalAssetsEOYAmt01471
IRS990/TotalAssetsGrp/BOYAmt03621
IRS990/TotalAssetsGrp/EOYAmt01471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029100
IRS990/TotalFunctionalExpensesGrp/TotalAmt035446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0554
IRS990/TotalLiabilitiesEOYAmt01554
IRS990/TotalLiabilitiesGrp/BOYAmt0554
IRS990/TotalLiabilitiesGrp/EOYAmt01554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029100
IRS990/TotalProgramServiceRevenueAmt025000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04828
IRS990/TravelGrp/TotalAmt04828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 50111
IRS990/USAddress/CityNm0SUMMERVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029485
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SOUTHERNINITIATIVEAP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J DENNIS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438566499
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUTHERN INITIATIVE OF THE ALGEBRA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0450472837
ReturnHeader/Filer/PhoneNum08438566499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50111
ReturnHeader/Filer/USAddress/CityNm0SUMMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270235768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOODY & O'NEAL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0654 COLEMAN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438493000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS O'NEAL CPA
ReturnHeader/ReturnTs02016-05-16T13:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.