Civic Intelligence

South Dekalb Improvement Association Education Inc

EIN 46-3503740 • 501(c)3 • Decatur, GA

Profile

Provide services to underserved residents of south dekalb county

PO Box 361050Decatur, GA 30036-1050
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$2,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,588

Down $2,958 (-8.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,588

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$44,504

Up $6,144 (+16%) from 2023

Expenses

Down

$47,462

Down $3,231 (-6.4%) from 2023

Net Income

Up

-$2,958

Up $9,375 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2020: $51,874Liabilities 2020: $02020Assets 2021: $43,981Net Assets 2021: $43,9812021Assets 2022: $47,879Net Assets 2022: $47,8792022Assets 2023: $35,546Liabilities 2023: $02023Assets 2024: $32,588Net Assets 2024: $32,5882024

Highlighted filing

2024

Assets$32,588
Liabilities-
Net Assets$32,588
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $57,078Expenses 2020: $22,082Net Income 2020: $34,9962020Revenue 2021: $51,319Expenses 2021: $42,232Net Income 2021: $9,0872021Revenue 2022: $51,453Expenses 2022: $44,652Net Income 2022: $6,8012022Revenue 2023: $38,360Expenses 2023: $50,693Net Income 2023: -$12,3332023Revenue 2024: $44,504Expenses 2024: $47,462Net Income 2024: -$2,9582024

Highlighted filing

2024

Revenue$44,504
Expenses$47,462
Net Income-$2,958
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,588
Liabilities
-
Net assets
$32,588
Revenue
$44,504
Expenses
$47,462
Net income
-$2,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$32.6$44.5$47.5$2.96
2023Summary only. Only limited summary data is available for this year.$35.5$0.00$38.4$50.7$12.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$47.9$51.5$44.7$6.80
2021Detailed filing. Detailed filing data is available for this year.$44.0$44.0$51.3$42.2$9.09
2020Summary only. Only limited summary data is available for this year.$51.9$0.00$57.1$22.1$35.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$51,319
Mission and Program Overview

Mission

Provide services to underserved residents of south dekalb county

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT - LITERACY PROGRAMS AND TUTORING - 251 CLIENTS SERVICES THROUGH DIRECT SERVICES.$28,369$19,255
COVID19 RRF - 40 CLIENTS SERVICED THROUGH DIRECT SERVICES EDUCATIONAL FORUMS.$17,051$17,770
COMMUNITY EMPOWERMENT PROGRAMS - 40 CLIENTS SERVICED THROUGH DIRECT SERVICES EDUCATIONAL FORUMS$50$40
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM BRYANTChairPT$0--
PRISCILLA DAVENPORTCo-Chair-$0--
CYNTHIA CARTERTreasurerPT$0--
BARBARA FLANIGANSecretaryPT$0--
SOLOMON STEPHENSMemberPT$0--
THAD MAYFIELDMember-At-LargePT$0--
ELLA DAVISExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
South Dekalb Improvement Association Education Inc
EIN
46-3503740
In Care Of
% SAM BRYANT
Phone
7708156821
Address
PO Box 361050, DECATUR, GA 30036-1050

Signing Officer

Name
Sam Bryant
Title
Chair
Phone
7708156821
Signed
2022-04-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,964”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Background checks 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and processing fees 257”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 557”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 991”

Form 990-EZ, Part I, Line 16, Other Expenses

“Participant incentives 12,412”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and licenses 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Technology subscription services 2,418”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web page 204”

Form 990-EZ, Part I, Line 20, Net Assets

“Release of restrictions -16,980”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID EXPENSE Beginning of year 0, End of year 375”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07708156821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 361050
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300361050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043981
IRS990EZ/GrossReceiptsAmt051319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0850
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043981
IRS990EZ/OccupancyRentUtltsAndMaintAmt02160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRISCILLA DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA FLANIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SOLOMON STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THAD MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherChangesInNetAssetsAmt0-16980
IRS990EZ/OtherExpensesTotalAmt019508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO UNDERSERVED RESIDENTS OF SOUTH DEKALB COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EMPOWERMENT PROGRAMS - 40 CLIENTS SERVICED THROUGH DIRECT SERVICES EDUCATIONAL FORUMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SUPPORT - LITERACY PROGRAMS AND TUTORING - 251 CLIENTS SERVICES THROUGH DIRECT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COVID19 RRF - 40 CLIENTS SERVICED THROUGH DIRECT SERVICES EDUCATIONAL FORUMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128369
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042232
IRS990EZ/TotalProgramServiceExpensesAmt037065
IRS990EZ/TotalRevenueAmt051319
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDIAE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150248
IRS990ScheduleA/TotalSupportAmt0150248
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background checks 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and processing fees 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Participant incentives 12,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and licenses 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Technology subscription services 2,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web page 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RELEASE OF RESTRICTIONS -16,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSE Beginning of year 0, End of year 375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708156821
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DEKALB IMPROVEMENT ASSOCIATION EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463503740
ReturnHeader/Filer/InCareOfNm0% SAM BRYANT
ReturnHeader/Filer/PhoneNum07708156821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 361050
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300361050
ReturnHeader/ReturnTs02022-04-19T02:11:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYANT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.