Civic Intelligence

Solutions Education Center Inc.

990 • Fiscal year 2021 • EIN 45-2196732

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization Profile[email protected]
724 Willow Cove DriveMurfreesboro, TN 37128

(615) 796-0817

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$96,551

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$147,905

Up $15,721 (+12%) from 2020

Net Assets

Up

$55,969

Up $49,607 (+780%) from 2020

Liabilities

Down

$91,936

Down $33,886 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$340,927

Up $141,184 (+71%) from 2020

Expenses

Up

$291,320

Up $89,688 (+44%) from 2020

Net Income

Up

$49,607

Up $51,496 (+2726%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2016: $1,029Liabilities 2016: $4,8812016Assets 2017: $4,464Liabilities 2017: $2,4122017Assets 2018: $6,663Liabilities 2018: $2,300Net Assets 2018: $4,3632018Assets 2019: $11,046Liabilities 2019: $2,795Net Assets 2019: $8,2512019Assets 2020: $132,184Liabilities 2020: $125,822Net Assets 2020: $6,3622020Assets 2021: $147,905Liabilities 2021: $91,936Net Assets 2021: $55,9692021Assets 2022: $147,095Liabilities 2022: $94,929Net Assets 2022: $52,1662022Assets 2023: $206,940Liabilities 2023: $87,840Net Assets 2023: $119,1002023Assets 2024: $246,695Liabilities 2024: $84,307Net Assets 2024: $162,3882024

Highlighted filing

2021

Assets$147,905
Liabilities$91,936
Net Assets$55,969
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $75,096Expenses 2016: $75,134Net Income 2016: -$382016Revenue 2017: $113,491Expenses 2017: $109,496Net Income 2017: $3,9952017Revenue 2018: $137,685Expenses 2018: $133,952Net Income 2018: $3,7332018Revenue 2019: $196,361Expenses 2019: $192,473Net Income 2019: $3,8882019Revenue 2020: $199,743Expenses 2020: $201,632Net Income 2020: -$1,8892020Revenue 2021: $340,927Expenses 2021: $291,320Net Income 2021: $49,6072021Revenue 2022: $406,323Expenses 2022: $410,126Net Income 2022: -$3,8032022Revenue 2023: $520,857Expenses 2023: $453,923Net Income 2023: $66,9342023Revenue 2024: $593,129Expenses 2024: $549,841Net Income 2024: $43,2882024

Highlighted filing

2021

Revenue$340,927
Expenses$291,320
Net Income$49,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.2
Gross Receipts
$340,927
Mission and Program Overview

Mission

Teach skills to combat substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,526$145,011▲ $13,485
Land, Buildings, and Equipment, Net-$1,781-
Prepaid Expenses and Deferred Charges-$1,113-
Accounts Receivable$658--
Total Assets$132,184$147,905▲ $15,721
Liabilities
Unsecured Notes Loans Payable$121,262$86,200▼ $35,062
Accounts Payable and Accrued Expenses$4,560$5,736▲ $1,176
Total Liabilities$125,822$91,936▼ $33,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,362$55,969▲ $49,607
Total Net Assets Fund Balance$6,362$55,969▲ $49,607
Total Liabilities and Net Assets / Fund Balance$132,184$147,905▲ $15,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,030$19$1,049
Equipment$751$42$793
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Tammy Rohane-hendersonPresident and COO$96,551$96,551

Board Members and Trustees

NameTitle
Justin HendersonDirector
Nancy Woodall-holmesDirector
Randal M LeaDirector
Simone RohaneSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,457
Program Service Revenue
$304,470
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,027
Change in Net Assets
$49,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,993
Other Expenses$86,327
Total Fundraising Expense$447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,068$14,483-$96,551
Other Salaries and Wages$78,473$13,848-$92,321
Occupancy$11,691$11,811-$23,502
Payroll Taxes$12,925$2,281-$15,206
Fees for Services Other$9,815$1,732-$11,547
Travel$4,416$1,472-$5,888
All Other Expenses$943$3,908-$4,851
Office Expenses$717$3,475-$4,192
Fees for Services Accounting-$2,600-$2,600
Other Expenses$1,739$3,615-$1,739
Advertising$1,043-$447$1,490
Insurance-$1,485-$1,485
Other Employee Benefits-$915-$915
Interest-$369-$369
Conferences and Meetings$210$52-$262
Depreciation Depletion$61--$61
Total Functional Expenses$221,110$69,763$447$291,320
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 35% controlled entity
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 governing body review Part VI line 11

“The 990 was reviewed by the president and coo of the board of directors.”

Form 990 availability to public Part VI line 18

“The 990 is on the giving matters website and is available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Solutions Education Center Inc
EIN
45-2196732
Address
724 WILLOW COVE DRIVE, MURFREESBORO, TN 37128

Signing Officer

Name
Tammy Rohane-henderson
Title
President
Phone
6157960817
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Rohane-henderson
Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
H A Beasley and Company PLLC
Address
111 MTCS Road, Murfreesboro, TN 37129
Preparer
Bryan Blair
Phone
6158955675
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H A Beasley and Company PLLC
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,905
Liabilities
$91,936
Net assets
$55,969
Revenue
$340,927
Expenses
$291,320
Net income
$49,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.84$1.62$5.93$5.50$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.88$1.19$5.21$4.54$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.95$0.52$4.06$4.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.92$0.56$3.41$2.91$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.26$0.06$2.00$2.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.96$1.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$1.38$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.04$0.02$1.13$1.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.01$0.05$0.75$0.75$0.00