Civic Intelligence

Center for Science Technology and Leadership Development Inc

EIN 45-2813878 • 501(c)3 • Bethel, NC

Profile

The Center offers tutoring (in all subjects), mentoring, guidance counseling, end of course prep, end of grade prep, SAT prep workshops, Leadership Development Seminars, Recreational Leadership, Spiritual enrichment seminars, Reading program (designed for student and/or parent) and more.

PO Box 165Bethel, NC 27812

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$383,064

Up $22,925 (+6.4%) from 2023

Liabilities

Up

$146,772

Up $59,185 (+68%) from 2023

Net Assets

Down

$236,292

Down $36,260 (-13%) from 2023

Revenue

Up

$477,267

Up $112,106 (+31%) from 2023

Expenses

Up

$513,527

Up $124,180 (+32%) from 2023

Net Income

Down

-$36,260

Down $12,074 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $407,120Liabilities 2021: $54,712Net Assets 2021: $352,4082021Assets 2022: $338,003Liabilities 2022: $41,263Net Assets 2022: $296,7402022Assets 2023: $360,139Liabilities 2023: $87,587Net Assets 2023: $272,5522023Assets 2024: $383,064Liabilities 2024: $146,772Net Assets 2024: $236,2922024

Highlighted filing

2024

Assets$383,064
Liabilities$146,772
Net Assets$236,292

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $582,356Expenses 2021: $204,891Net Income 2021: $377,4652021Revenue 2022: $241,783Expenses 2022: $307,707Net Income 2022: -$65,9242022Revenue 2023: $365,161Expenses 2023: $389,347Net Income 2023: -$24,1862023Revenue 2024: $477,267Expenses 2024: $513,527Net Income 2024: -$36,2602024

Highlighted filing

2024

Revenue$477,267
Expenses$513,527
Net Income-$36,260

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$477,267
Mission and Program Overview

Mission

The Center offers tutoring (in all subjects), mentoring, guidance counseling, end of course prep, end of grade prep, SAT prep workshops, Leadership Development Seminars, Recreational Leadership, Spiritual enrichment seminars, Reading program (designed for student and/or parent) and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,404$322,138▲ $27,734
Cash and Non-Interest-Bearing Accounts$65,735$60,926▼ $4,809
Total Assets$360,139$383,064▲ $22,925
Liabilities
Other Liabilities$87,587$146,772▲ $59,185
Total Liabilities$87,587$146,772▲ $59,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,552$236,292▼ $36,260
Total Net Assets Fund Balance$272,552$236,292▼ $36,260
Total Liabilities and Net Assets / Fund Balance$360,139$383,064▲ $22,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,262-$278,262
Equipment$127,115-$127,115
Other Land Buildings$5,000-$5,000
Land$7,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Garrie W MooreExecutive DirectorFT$79,500$79,500
Valerie DixonDirector Quality AssurancePT$33,000$33,000
Maurice JordanEx-Officio-$4,600$4,600
Barbara LeeEx-Officio-$3,000$3,000

Board Members and Trustees

NameTitle
Carlton HighsmithChairman
Allen HahnMember
Reed PottsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$472,362
Program Service Revenue
$4,557
Investment Income
$0
Other Revenue
$348
All Other Contributions
$19,471
Change in Net Assets
$-36,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,752
Other Expenses$181,525
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,558$0$0$200,558
Current Officers, Directors, Trustees, and Key Employees$0$120,100$0$120,100
All Other Expenses$50,177$19,954$0$70,131
Fees for Services Other$0$35,087$0$35,087
Depreciation Depletion$24,991$0$0$24,991
Occupancy$0$15,595$0$15,595
Travel$11,892$0$0$11,892
Insurance$11,012$0$0$11,012
Payroll Taxes$6,094$0$0$6,094
Grants to Domestic Individuals$5,250--$5,250
Fees for Services Accounting$0$2,891$0$2,891
Interest$0$2,649$0$2,649
Conferences and Meetings$0$2,493$0$2,493
Information Technology$1,888$0$0$1,888
Payment Travel Entrtnmnt Publicly Ofcl$1,787$0$0$1,787
Advertising$639$0$0$639
Office Expenses$470$0$0$470
Total Functional Expenses$314,758$198,769$0$513,527
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Flow Funding$90,000
First Citizens - LOC$34,930
Pnc Cc 7464$18,370
PPP Loan$3,472
SECU - 2016 Suburban$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Science Technology and Leadership Development Inc
EIN
45-2813878
Phone
9144066005
Address
PO Box 165, Bethel, NC 27812

Signing Officer

Name
Garrie Moore
Title
Executive Director
Phone
9144066005
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrie Moore
Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
134

Preparer

Firm
Jenkins Management Consulting Pc
Address
243 COMMERCE STREET, GREENVILLE, NC 27858
Preparer
Christopher E Jenkins
Phone
2524391185
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return is made available to all board members and is reviewed by management.

Pt VI, Line 19

It is available upon request.

Pt VI, Line 12C

The executive director monitors all hiring and enforce compliance. There is an operations manual.

Pt VI, Line 7A

The members are recommended or nominated. There is a policy.

Pt VI, Line 8A

There were no formal meetings due to COVID. Instead they were done as Skype meetings.

Pt VI, Line 8B

There were no formal meetings due to COVID. Instead they were done as Skype meetings.

Form 990, Part IX, Line 24E

Bank Service Charges 2987. 2987. 0. 0.

Form 990, Part IX, Line 24E

Business Expenses:Business Registration Fees 296. 0. 296. 0.

Form 990, Part IX, Line 24E

Flowers and Gifts 182. 182. 0. 0.

Form 990, Part IX, Line 24E

Food Expense 9204. 9204. 0. 0.

Form 990, Part IX, Line 24E

Operations:Supplies 22389. 22389. 0. 0.

Form 990, Part IX, Line 24E

Operations:Telephone, Telecommunications 8080. 8080. 0. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 13227. 0. 13227. 0.

Form 990, Part IX, Line 24E

Security 2820. 0. 2820. 0.

Form 990, Part IX, Line 24E

Miscellaneous 5376. 5376. 0. 0.

Form 990, Part IX, Line 24E

Charitable Contributions 1959. 1959. 0. 0.

Form 990, Part IX, Line 24E

Operations:Books, Subscriptions, Reference 349. 0. 349. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 1086. 0. 1086. 0.

Form 990, Part IX, Line 24E

Property Taxes 2172. 0. 2172. 0.

Form 990, Part IX, Line 24E

Rounding Difference 4. 0. 4. 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093097
IRS990ScheduleA/Total509Grp/TotalAmt01757962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01757962
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127115
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt390000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PNC CC 7464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECU - 2016 Suburban
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Cash Flow Funding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4First Citizens - LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417877
IRS990ScheduleD/TotalLiabilityAmt0146772
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0None
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is made available to all board members and is reviewed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director monitors all hiring and enforce compliance. There is an operations manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members are recommended or nominated. There is a policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There were no formal meetings due to COVID. Instead they were done as Skype meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There were no formal meetings due to COVID. Instead they were done as Skype meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 2987. 2987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Expenses:Business Registration Fees 296. 0. 296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Flowers and Gifts 182. 182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food Expense 9204. 9204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operations:Supplies 22389. 22389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operations:Telephone, Telecommunications 8080. 8080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance 13227. 0. 13227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security 2820. 0. 2820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 5376. 5376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Charitable Contributions 1959. 1959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Operations:Books, Subscriptions, Reference 349. 0. 349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues and subscriptions 1086. 0. 1086. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property Taxes 2172. 0. 2172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rounding Difference 4. 0. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360139
IRS990/TotalAssetsEOYAmt0383064
IRS990/TotalAssetsGrp/BOYAmt0360139
IRS990/TotalAssetsGrp/EOYAmt0383064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472362
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513527
IRS990/TotalGrossUBIAmt0348
IRS990/TotalLiabilitiesBOYAmt087587
IRS990/TotalLiabilitiesEOYAmt0146772
IRS990/TotalLiabilitiesGrp/BOYAmt087587
IRS990/TotalLiabilitiesGrp/EOYAmt0146772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04557
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0314758
IRS990/TotalProgramServiceRevenueAmt04557
IRS990/TotalReportableCompFromOrgAmt0120100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0348
IRS990/TotalVolunteersCnt0134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383064

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