Civic Intelligence

Institute for Strategic and Equitable Development

990 • Fiscal year 2020 • EIN 47-5672323

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

Organization Profilesedinstitute.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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

256%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,169,283

Up $840,383 (+256%) from 2019

Net Assets

Up

$1,169,283

Up $840,383 (+256%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$1,850,830

Up $836,830 (+83%) from 2019

Expenses

Down

$1,010,447

Down $277,412 (-22%) from 2019

Net Income

Up

$840,383

Up $1,114,242 (+407%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$1,169,283
Liabilities$0
Net Assets$1,169,283
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$1,850,830
Expenses$1,010,447
Net Income$840,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,850,830
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$328,900$1,169,283▲ $840,383
Total Assets$328,900$1,169,283▲ $840,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,900$1,169,283▲ $840,383
Total Net Assets Fund Balance$328,900$1,169,283▲ $840,383
Total Liabilities and Net Assets / Fund Balance$328,900$1,169,283▲ $840,383
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Celia NaylorBoard President
Amanda StoreyBoard Vice President
Deryck FerrierBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keecha Harris And AssociatesProgram Services217 COUNTRY CLUB PARK STE 423, Birmingham, AL 35210$725,000
Ali Webb StrategiesProgram Services-$131,724
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,850,830
Change in Net Assets
$840,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,947
Salaries, Compensation, and Employee Benefits$32,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$945,522--$945,522
Current Officers, Directors, Trustees, and Key Employees-$32,500-$32,500
Travel$10,085--$10,085
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$4,720-$4,720
Conferences and Meetings$4,263--$4,263
Information Technology-$3,537-$3,537
Fees for Services Legal-$2,500-$2,500
Advertising-$131-$131
Other Expenses-$52-$52
Total Functional Expenses$959,870$50,577$0$1,010,447
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
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
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
2021-03-02
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/Filer/USAddress/CityNm0Bennettsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842299625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown and Morton Tax Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 Saint John Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035215
ReturnHeader/PreparerPersonGrp/PhoneNum05187910383
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melendi Morton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-02T15:34:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Celia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Naylor
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,283
Liabilities
$0
Net assets
$1,169,283
Revenue
$1,850,830
Expenses
$1,010,447
Net income
$840,383
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