Civic Intelligence

Speaking Down Barriers

990 • Fiscal year 2023 • EIN 47-4421330

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 30, 2024

Organization ProfileN/A
929 Triple Oak DrGreer, SC 29651

(864) 621-2629

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$66,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$43,545

Down $44,555 (-51%) from 2022

Net Assets

Down

$37,021

Down $45,704 (-55%) from 2022

Liabilities

Up

$6,524

Up $1,149 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$206,153

Down $35,025 (-15%) from 2022

Expenses

Up

$251,857

Up $4,559 (+1.8%) from 2022

Net Income

Down

-$45,704

Down $39,584 (-647%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2016: $23,637Liabilities 2016: $0Net Assets 2016: $23,6372016Assets 2018: $34,481Liabilities 2018: $0Net Assets 2018: $34,4812018Assets 2019: $16,802Liabilities 2019: $0Net Assets 2019: $16,8022019Assets 2020: $56,351Liabilities 2020: $1,879Net Assets 2020: $54,4722020Assets 2021: $224,380Liabilities 2021: $0Net Assets 2021: $224,3802021Assets 2022: $88,100Liabilities 2022: $5,375Net Assets 2022: $82,7252022Assets 2023: $43,545Liabilities 2023: $6,524Net Assets 2023: $37,0212023Assets 2024: $55,145Liabilities 2024: $11,437Net Assets 2024: $43,7082024

Highlighted filing

2023

Assets$43,545
Liabilities$6,524
Net Assets$37,021
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $84,956Expenses 2016: $68,742Net Income 2016: $16,2142016Revenue 2018: $133,130Expenses 2018: $109,351Net Income 2018: $23,7792018Revenue 2019: $120,005Expenses 2019: $137,684Net Income 2019: -$17,6792019Revenue 2020: $231,244Expenses 2020: $190,924Net Income 2020: $40,3202020Revenue 2021: $235,272Expenses 2021: $65,364Net Income 2021: $169,9082021Revenue 2022: $241,178Expenses 2022: $247,298Net Income 2022: -$6,1202022Revenue 2023: $206,153Expenses 2023: $251,857Net Income 2023: -$45,7042023Revenue 2024: $185,792Expenses 2024: $179,105Net Income 2024: $6,6872024

Highlighted filing

2023

Revenue$206,153
Expenses$251,857
Net Income-$45,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 30, 2024
Return Version
2023v6.0
Gross Receipts
$206,153
Mission and Program Overview

Mission

SEE ATTACHMENT

Transform lives across differences, including race, sexual orientation, gender, national identity, religion, and class through performance, dialogue, training, & consultation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,100$37,830▼ $47,270
Rtn Earn Endowment Incm Other Fnds$82,725$37,021▼ $45,704
Accounts Receivable$3,000$5,715▲ $2,715
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,100$43,545▼ $44,555
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,375$6,524▲ $1,149
Total Liabilities$5,375$6,524▲ $1,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,725$37,021▼ $45,704
Total Liabilities and Net Assets / Fund Balance$88,100$43,545▼ $44,555
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Anne GarnerChairman
Dominique VedrineDirector
Davelyn HillExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$181,881
Program Service Revenue
$24,272
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,881
Change in Net Assets
$-45,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,461
Other Expenses$90,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$77,224-$77,224
Current Officers, Directors, Trustees, and Key Employees-$66,200-$66,200
Travel-$12,872-$12,872
Payroll Taxes-$9,037-$9,037
Other Employee Benefits-$9,000-$9,000
Advertising-$8,503-$8,503
Fees for Services Accounting-$7,045-$7,045
Occupancy-$5,160-$5,160
Office Expenses-$3,522-$3,522
Other Expenses$50,974$1,102-$1,102
Total Functional Expenses$50,974$200,883$0$251,857
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Speaking Down Barriers
EIN
47-4421330
Address
929 Triple Oak Dr, Greer, SC 29651

Signing Officer

Name
Anne Garner
Title
Chairman
Phone
8646212629
Signed
2024-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Number Nerds LLC
Address
2185 Upton Rd, Spartanburg, SC 29307
Preparer
Miga Batten
Phone
8646212629
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05375
IRS990/TotalLiabilitiesEOYAmt06524
IRS990/TotalLiabilitiesGrp/BOYAmt05375
IRS990/TotalLiabilitiesGrp/EOYAmt06524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037021
IRS990/TotalProgramServiceExpensesAmt050974
IRS990/TotalProgramServiceRevenueAmt024272
IRS990/TotalReportableCompFromOrgAmt066200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043545
IRS990/TravelGrp/ManagementAndGeneralAmt012872
IRS990/TravelGrp/TotalAmt012872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0929 Triple Oak Dr
IRS990/USAddress/CityNm0Greer
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029651
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08646212629
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-30
ReturnHeader/DisasterReliefTxt0Hurricane Helene extension
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Speaking Down Barriers
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0474421330
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 Triple Oak Dr
ReturnHeader/Filer/USAddress/CityNm0Greer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820801467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Number Nerds LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02185 Upton Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029307
ReturnHeader/PreparerPersonGrp/PhoneNum08646212629
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miga Batten
ReturnHeader/ReturnTs02025-02-06T05:36:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,545
Liabilities
$6,524
Net assets
$37,021
Revenue
$206,153
Expenses
$251,857
Net income
-$45,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.86$1.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$2.06$2.52$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$2.41$2.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.35$0.65$1.70
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$2.31$1.91$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.20$1.38$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.33$1.09$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.85$0.69$0.16