Civic Intelligence

Center for Science Technology and Leadership Development Inc.

990 • Fiscal year 2022 • EIN 45-2813878

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization ProfileN/A
PO Box 165Bethel, NC 27812

(914) 406-6005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$338,003

Flat from 2022

Net Assets

Flat

$296,740

Flat from 2022

Liabilities

Flat

$41,263

Flat from 2022

Revenue And Expenses

Revenue

Flat

$241,783

Flat from 2022

Expenses

Flat

$307,707

Flat from 2022

Net Income

Flat

-$65,924

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $407,120Liabilities 2021: $54,712Net Assets 2021: $352,4082021Assets 2022: $338,003Liabilities 2022: $41,263Net Assets 2022: $296,7402022Assets 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

2022

Assets$338,003
Liabilities$41,263
Net Assets$296,740
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2022

Revenue$241,783
Expenses$307,707
Net Income-$65,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$241,783
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$328,777$311,943▼ $16,834
Cash and Non-Interest-Bearing Accounts$78,343$26,060▼ $52,283
Total Assets$407,120$338,003▼ $69,117
Liabilities
Other Liabilities$54,712$41,263▼ $13,449
Total Liabilities$54,712$41,263▼ $13,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,408$296,740▼ $55,668
Total Net Assets Fund Balance$352,408$296,740▼ $55,668
Total Liabilities and Net Assets / Fund Balance$407,120$338,003▼ $69,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,123$9,459$226,582
Equipment$47,070$38,749$85,819
Land$47,750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Garrie W MooreExecutive DirectorFT$60,000$60,000
Valerie DixonDirector Quality AssurancePT$8,000$8,000
Maurice JordanEx-Officio-$3,000$3,000
Allen HahnMember-$892$892

Board Members and Trustees

NameTitle
Carlton HighsmithChairman
Barbara LeeEx-Officio
Reed PottsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$959
All Other Contributions
$4,677
Change in Net Assets
$-65,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,941
Other Expenses$132,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,633$0$0$167,633
All Other Expenses$32,918$26,202$0$59,120
Depreciation Depletion$30,303$0$0$30,303
Occupancy$0$12,549$0$12,549
Travel$7,913$0$0$7,913
Payroll Taxes$7,308$0$0$7,308
Insurance$6,727$0$0$6,727
Fees for Services Accounting$0$4,995$0$4,995
Payment Travel Entrtnmnt Publicly Ofcl$3,069$0$0$3,069
Conferences and Meetings$2,531$0$0$2,531
Information Technology$2,066$0$0$2,066
Fees for Services Other$0$1,245$0$1,245
Advertising$1,215$0$0$1,215
Interest$0$634$0$634
Office Expenses$399$0$0$399
Total Functional Expenses$262,082$45,625$0$307,707
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
PPP Loan$20,139
SECU - 2016 Suburban$16,792
Pnc Cc 7464$4,332
Payroll Liabilities$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
2023-04-27
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
8

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 187. 187. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Business Registration Fees 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Flowers and Gifts 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Food Expense 3659. 3659. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies 19953. 19953. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Telephone, Telecommunications 7811. 7811. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 22544. 0. 22544. 0.”

Form 990, Part IX, Line 24E

“Security 3408. 0. 3408. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1210. 1210. 0. 0.”

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IRS990/Desc0Acquired adjacent lot to center to expand existing west side property to create add'l space for new programs such as youth apprenticeship programs and workforce development. Increased regular enrollment from 23 to 89 students and the 2022 Summer Camp Program enrolled 50 students Earned two new contracts with Pitt County Schools, one for an Out of School Suspension Program and the other for the after school program. Started RISE program which provides academic enrichment and healthcare exposure to learners from diverse backgrounds Started a formal guest speaker program to bring a diverse group of professionals to meet with middle and high school students on various topics.
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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 187. 187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Expenses:Business Registration Fees 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Flowers and Gifts 98. 98. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food Expense 3659. 3659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operations:Supplies 19953. 19953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operations:Telephone, Telecommunications 7811. 7811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance 22544. 0. 22544. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security 3408. 0. 3408. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 1210. 1210. 0. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407120
IRS990/TotalAssetsEOYAmt0338003
IRS990/TotalAssetsGrp/BOYAmt0407120
IRS990/TotalAssetsGrp/EOYAmt0338003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240824
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307707
IRS990/TotalGrossUBIAmt0959
IRS990/TotalLiabilitiesBOYAmt054712
IRS990/TotalLiabilitiesEOYAmt041263
IRS990/TotalLiabilitiesGrp/BOYAmt054712
IRS990/TotalLiabilitiesGrp/EOYAmt041263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262082
IRS990/TotalReportableCompFromOrgAmt071892
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0959
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07913
IRS990/TravelGrp/TotalAmt07913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 165
IRS990/USAddress/CityNm0Bethel
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027812
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Garrie Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09144066005
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Science Technology and Leadership Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0452813878
ReturnHeader/Filer/PhoneNum09144066005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 165
ReturnHeader/Filer/USAddress/CityNm0Bethel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562125139

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,003
Liabilities
$41,263
Net assets
$296,740
Revenue
$241,783
Expenses
$307,707
Net income
-$65,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.47$2.36$4.77$5.14$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.88$2.73$3.65$3.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.41$2.97$2.42$3.08$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.41$2.97$2.42$3.08$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.55$3.52$5.82$2.05$3.77