Civic Intelligence

Advanced Institute for Development and Learning

990 • Fiscal year 2023 • EIN 47-2134788

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2025

Organization Profilewww.aid-l.org
10 Jimmy Doolittle Drive STE BGreenville, SC 29607

(864) 520-8910

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$87,817

Up $38,641 (+79%) from 2022

Net Assets

Up

$35,070

Up $22,520 (+179%) from 2022

Liabilities

Up

$52,747

Up $16,121 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$857,667

Up $239,880 (+39%) from 2022

Expenses

Up

$857,562

Up $85,809 (+11%) from 2022

Net Income

Up

$105

Up $154,071 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$100K$0-$100KAssets 2015: $21,189Liabilities 2015: $3,4502015Assets 2016: $22,398Liabilities 2016: $53,145Net Assets 2016: -$30,7472016Assets 2017: $24,566Liabilities 2017: $90,713Net Assets 2017: -$66,1472017Assets 2018: $50,601Liabilities 2018: $97,001Net Assets 2018: -$46,4002018Assets 2019: $65,563Liabilities 2019: $103,037Net Assets 2019: -$37,4742019Assets 2020: $147,999Liabilities 2020: $179,558Net Assets 2020: -$31,5592020Assets 2021: $198,640Liabilities 2021: $32,124Net Assets 2021: $166,5162021Assets 2022: $49,176Liabilities 2022: $36,626Net Assets 2022: $12,5502022Assets 2023: $87,817Liabilities 2023: $52,747Net Assets 2023: $35,0702023

Highlighted filing

2023

Assets$87,817
Liabilities$52,747
Net Assets$35,070
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $175,917Expenses 2015: $190,024Net Income 2015: -$14,1072015Revenue 2016: $348,999Expenses 2016: $366,627Net Income 2016: -$17,6282016Revenue 2017: $504,561Expenses 2017: $546,229Net Income 2017: -$41,6682017Revenue 2018: $692,676Expenses 2018: $672,929Net Income 2018: $19,7472018Revenue 2019: $747,456Expenses 2019: $738,530Net Income 2019: $8,9262019Revenue 2020: $643,772Expenses 2020: $637,857Net Income 2020: $5,9152020Revenue 2021: $964,420Expenses 2021: $763,551Net Income 2021: $200,8692021Revenue 2022: $617,787Expenses 2022: $771,753Net Income 2022: -$153,9662022Revenue 2023: $857,667Expenses 2023: $857,562Net Income 2023: $1052023

Highlighted filing

2023

Revenue$857,667
Expenses$857,562
Net Income$105
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$881,363
Mission and Program Overview

Mission

Provide speech & feeding therapy to children with special needs as well as educate and support family programs

We provide speech and feeding therapy to children with special needs, education and support programs for families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,275$45,916▲ $38,641
Land, Buildings, and Equipment, Net$41,901$41,901→ $0
Total Assets$49,176$87,817▲ $38,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,653$43,653▲ $25,000
Accounts Payable and Accrued Expenses$17,973$9,094▼ $8,879
Total Liabilities$36,626$52,747▲ $16,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,550$35,070▲ $22,520
Total Net Assets Fund Balance$12,550$35,070▲ $22,520
Total Liabilities and Net Assets / Fund Balance$49,176$87,817▲ $38,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,981--
Leasehold Improvements$25,920--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Andrew D HartleyChairman
Terence McGeePresident
Daniel B VisserBoard Member
Jessica CurryBoard Member
Jim BennettBoard Member
Peter ChenBoard Member
Brian GutbroadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,436
Program Service Revenue
$809,034
Investment Income
$17
Other Revenue
$26,180
All Other Contributions
$22,436
Change in Net Assets
$105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,206
Other Expenses$106,356
Total Fundraising Expense$1,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,014$145,435-$668,449
Payroll Taxes$40,011$11,126-$51,137
Occupancy$33,399--$33,399
Other Employee Benefits$22,092--$22,092
All Other Expenses$16,826--$16,826
Insurance$12,953--$12,953
Office Expenses$10,679$1,376$12$12,067
Pension Plan Contributions$9,148$380-$9,528
Other Expenses$4,030--$4,030
Advertising$1,737$122$1,145$3,004
Fees for Services Other$2,863--$2,863
Interest$292$866-$1,158
Travel$457--$457
Total Functional Expenses$697,100$159,305$1,157$857,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,876
Fundraising Direct Expenses$23,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,876$49,876$23,696$26,180
Total Events$49,876$49,876$23,696$26,180
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Submitted to the board for review with supporting documentation.Held vote for approval.”

Conflict of interest policy compliance Part VI line 12C

“The board is notified by the Executive Director regarding any conflicts of interests. A meeting is held to discuss a resolution.”

CEO executive director top management comp Part VI line 15A

“Executive Director 2023”

Other officer or key employee compensation Part VI line 15B

“Presented by ED to the board with comparable rates.”

Form 990 availability to public Part VI line 18

“Upon request or through third party website”

Governing documents etc available to public Part VI line 19

“Upon request or through third party website”

Filing and Contact Details

Filer

Filer Name
Advanced Institute for Development and Learning
EIN
47-2134788
Address
10 Jimmy Doolittle Drive STE B, Greenville, SC 29607
Doing Business As
Aid-l

Signing Officer

Name
Terence McGee
Title
President
Phone
8645208910
Signed
2025-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Terence McGee Chairman
Formed
2014
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
MCGEES Consulting Services LLC
Address
525 Webber Road, Spartanburg, SC 29307
Preparer
Terence McGee
Phone
8649780015
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0741721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03768623
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025920
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015981
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Submitted to the board for review with supporting documentation.Held vote for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is notified by the Executive Director regarding any conflicts of interests. A meeting is held to discuss a resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presented by ED to the board with comparable rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request or through third party website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request or through third party website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036626
IRS990/TotalLiabilitiesEOYAmt052747
IRS990/TotalLiabilitiesGrp/BOYAmt036626
IRS990/TotalLiabilitiesGrp/EOYAmt052747
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IRS990/TotalProgramServiceRevenueAmt0809034
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857667
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IRS990/WebsiteAddressTxt0www.aid-l.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terence McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08645208910
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Advanced Institute for Development and Learning
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0472134788
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Jimmy Doolittle Drive STE B
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823400242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEES Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 Webber Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029307
ReturnHeader/PreparerPersonGrp/PhoneNum08649780015
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terence McGee
ReturnHeader/ReturnTs02025-03-05T10:33:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,817
Liabilities
$52,747
Net assets
$35,070
Revenue
$857,667
Expenses
$857,562
Net income
$105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$8.58$8.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.13$6.18$7.72$1.54
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$9.64$7.64$2.01
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.80$0.32$6.44$6.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.03$0.37$7.47$7.39$0.09
2018Summary only. Only limited summary data is available for this year.$0.51$0.97$0.46$6.93$6.73$0.20
2017Summary only. Only limited summary data is available for this year.$0.25$0.91$0.66$5.05$5.46$0.42
2016Summary only. Only limited summary data is available for this year.$0.22$0.53$0.31$3.49$3.67$0.18
2015Summary only. Only limited summary data is available for this year.$0.21$0.03$1.76$1.90$0.14