Civic Intelligence

Institute for Strategic and Equitable Development

990 • Fiscal year 2019 • EIN 47-5672323

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

Organization Profileised.org
PO Box 143Bennettsville, SC 29512

(917) 656-7732

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$30,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$328,900

Down $273,859 (-45%) from 2018

Net Assets

Down

$328,900

Down $273,859 (-45%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin11th percentile

Revenue

Down

$1,014,000

Down $174,180 (-15%) from 2018

Expenses

Up

$1,287,859

Up $666,293 (+107%) from 2018

Net Income

Down

-$273,859

Down $840,473 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $36,145Liabilities 2017: $0Net Assets 2017: $36,1452017Assets 2018: $602,759Liabilities 2018: $0Net Assets 2018: $602,7592018Assets 2019: $328,900Liabilities 2019: $0Net Assets 2019: $328,9002019Assets 2020: $1,169,283Liabilities 2020: $0Net Assets 2020: $1,169,2832020Assets 2021: $1,537,113Liabilities 2021: $0Net Assets 2021: $1,537,1132021Assets 2022: $1,607,183Liabilities 2022: $0Net Assets 2022: $1,607,1832022Assets 2023: $1,565,302Liabilities 2023: $0Net Assets 2023: $1,565,3022023Assets 2024: $950,268Liabilities 2024: $0Net Assets 2024: $950,2682024Assets 2025: $1,239,866Liabilities 2025: $0Net Assets 2025: $1,239,8662025

Highlighted filing

2019

Assets$328,900
Liabilities$0
Net Assets$328,900
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $250,000Expenses 2017: $213,855Net Income 2017: $36,1452017Revenue 2018: $1,188,180Expenses 2018: $621,566Net Income 2018: $566,6142018Revenue 2019: $1,014,000Expenses 2019: $1,287,859Net Income 2019: -$273,8592019Revenue 2020: $1,850,830Expenses 2020: $1,010,447Net Income 2020: $840,3832020Revenue 2021: $1,684,241Expenses 2021: $1,316,411Net Income 2021: $367,8302021Revenue 2022: $1,500,000Expenses 2022: $1,429,930Net Income 2022: $70,0702022Revenue 2023: $850,000Expenses 2023: $891,881Net Income 2023: -$41,8812023Revenue 2024: $600,000Expenses 2024: $1,215,034Net Income 2024: -$615,0342024Revenue 2025: $1,569,700Expenses 2025: $1,280,102Net Income 2025: $289,5982025

Highlighted filing

2019

Revenue$1,014,000
Expenses$1,287,859
Net Income-$273,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,014,000
Mission and Program Overview

Mission

To promote impactful grant making, investments and economic development in communities of color through strategic planning, evaluation, project management and technical assistance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,759$328,900▼ $273,859
Total Assets$602,759$328,900▼ $273,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,759$328,900▼ $273,859
Total Net Assets Fund Balance$602,759$328,900▼ $273,859
Total Liabilities and Net Assets / Fund Balance$602,759$328,900▼ $273,859
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celia NaylorBoard PresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Amanda StoreyBoard Vice President
Deryck FerrierBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keecha Harris And AssociatesProgram Services1401 DOUG BAKER BLVD, Birmingham, AL 35242$800,000
Ali Webb StrategiesProgram Services-$127,650
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,014,000
Change in Net Assets
$-273,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,859
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,188,845--$1,188,845
Travel$37,808--$37,808
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Conferences and Meetings$16,650--$16,650
Fees for Services Accounting-$10,000-$10,000
Office Expenses-$1,988-$1,988
Information Technology-$1,600-$1,600
Other Expenses-$968-$968
Total Functional Expenses$1,243,303$44,556$0$1,287,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

Governing body meeting documentation Part VI line 8A

“Governing body meets quarterly”

Committee meeting documentation Part VI line 8B

“Governing body meets quarterly”

Form 990 governing body review Part VI line 11

“Governing body meets quarterly for review”

Form 990 availability to public Part VI line 18

“No other documents available to the public”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Institute for Strategic and Equitable Development
EIN
47-5672323
Address
PO BOX 143, Bennettsville, SC 29512

Signing Officer

Name
Celia Naylor
Title
Board President
Phone
9176567732
Signed
2020-02-26
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Brown and Morton Tax Associates
Address
224 Saint John Drive, Birmingham, AL 35215
Preparer
Melendi Morton
Phone
5187910383
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melendi Morton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-27T05:43:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,900
Liabilities
$0
Net assets
$328,900
Revenue
$1,014,000
Expenses
$1,287,859
Net income
-$273,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.57$1.28$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.60$1.22$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.85$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.50$1.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.68$1.32$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.85$1.01$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.01$1.29$0.27
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.19$0.62$0.57
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.21$0.04