Civic Intelligence

South Central Education Development Inc

990 • Fiscal year 2016 • EIN 55-0756137

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
PO Box 4322Bluefield, WV 24701

(304) 325-6105

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,923

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$95,771

Down $7,666 (-7.4%) from 2015

Net Assets

Up

$36,737

Up $10,663 (+41%) from 2015

Liabilities

Down

$59,034

Down $18,329 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$88,706

Up $5,089 (+6.1%) from 2015

Expenses

Up

$78,043

Up $2,138 (+2.8%) from 2015

Net Income

Up

$10,663

Up $2,951 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $1,948Liabilities 2011: $0Net Assets 2011: $1,9482011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $11,788Liabilities 2013: $9,124Net Assets 2013: $2,6642013Assets 2014: $112,262Liabilities 2014: $93,900Net Assets 2014: $18,3622014Assets 2015: $103,437Liabilities 2015: $77,363Net Assets 2015: $26,0742015Assets 2016: $95,771Liabilities 2016: $59,034Net Assets 2016: $36,7372016Assets 2017: $46,502Liabilities 2017: $0Net Assets 2017: $46,5022017Assets 2018: $88,868Liabilities 2018: $24,873Net Assets 2018: $63,9952018Assets 2019: $81,795Liabilities 2019: $0Net Assets 2019: $81,7952019Assets 2020: $92,614Liabilities 2020: $0Net Assets 2020: $92,6142020Assets 2021: $131,221Liabilities 2021: $0Net Assets 2021: $131,2212021Assets 2022: $222,834Liabilities 2022: $0Net Assets 2022: $222,8342022Assets 2023: $324,152Liabilities 2023: $0Net Assets 2023: $324,1522023Assets 2024: $289,506Liabilities 2024: $0Net Assets 2024: $289,5062024

Highlighted filing

2016

Assets$95,771
Liabilities$59,034
Net Assets$36,737
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $89,295Expenses 2011: $87,741Net Income 2011: $1,5542011Revenue 2012: $105,283Expenses 2012: $148,070Net Income 2012: -$42,7872012Revenue 2013: $151,525Expenses 2013: $151,170Net Income 2013: $3552013Revenue 2014: $100,531Expenses 2014: $84,833Net Income 2014: $15,6982014Revenue 2015: $83,617Expenses 2015: $75,905Net Income 2015: $7,7122015Revenue 2016: $88,706Expenses 2016: $78,043Net Income 2016: $10,6632016Revenue 2017: $56,973Expenses 2017: $47,206Net Income 2017: $9,7672017Revenue 2018: $61,443Expenses 2018: $43,950Net Income 2018: $17,4932018Revenue 2019: $61,224Expenses 2019: $43,424Net Income 2019: $17,8002019Revenue 2020: $67,854Expenses 2020: $39,235Net Income 2020: $28,6192020Revenue 2021: $209,486Expenses 2021: $170,879Net Income 2021: $38,6072021Revenue 2022: $291,082Expenses 2022: $199,469Net Income 2022: $91,6132022Revenue 2023: $302,452Expenses 2023: $201,134Net Income 2023: $101,3182023Revenue 2024: $158,951Expenses 2024: $193,597Net Income 2024: -$34,6462024

Highlighted filing

2016

Revenue$88,706
Expenses$78,043
Net Income$10,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$88,706
Mission and Program Overview

Mission

South central education developments mission is to work as a diverse organization serving southern west virginia and southwest virgina by prviding service, advocating for the prevention of hiv/std poverty.

South central education developments mission is to work as a diverse organization serving southern west virginia and southwest virginia by providing service, advocating for the prevention of hiv/std poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,175$95,171▲ $8,996
Pd in Cap Srpls Land Bldg Eqp Fund$26,074$36,737▲ $10,663
Intangible Assets$16,841--
Savings and Temporary Cash Investments$421$600▲ $179
Total Assets$103,437$95,771▼ $7,666
Liabilities
Unsecured Notes Loans Payable$40,705$42,397▲ $1,692
Accounts Payable and Accrued Expenses$36,658$17,507▼ $19,151
Total Liabilities$77,363$59,034▼ $18,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,074$36,737▲ $10,663
Total Liabilities and Net Assets / Fund Balance$103,437$95,771▼ $7,666
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl CannadyPresident/executive DirectorFT$36,923$36,923

Board Members and Trustees

NameTitle
David PowellVice President
Linda BaneDirector
Mark HaleDirector
Sherry Ray JonesDirector
Aleto Jo RileySecretary
Steven WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,529
Program Service Revenue
$0
Investment Income
$177
Other Revenue
$0
All Other Contributions
$3,420
Change in Net Assets
$10,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,747
Other Expenses$38,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,923--$36,923
Office Expenses$20,254--$20,254
Other Expenses$9,529--$9,529
Insurance$7,688--$7,688
Payroll Taxes$2,824--$2,824
Fees for Services Accounting$625--$625
Total Functional Expenses$78,043$0$0$78,043
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Central Education Development Inc
EIN
55-0756137
Phone
3043256105
Address
PO BOX 4322, BLUEFIELD, WV 24701
Doing Business As
South Central Education Development Inc

Signing Officer

Name
Darryl Canady
Title
Director
Signed
2017-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Darryl Cannady
Formed
2016
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
18

Preparer

Firm
CHOICE BUSINESS SOLUTIONS DBA LEONARD'S ACCOUNTING
Address
195 SOUTH 1ST STREET, WYTHEVILLE, VA 24382
Preparer
Donna M Leonard
Phone
2766250100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4, Line A

“Expenses occur to provide material, management cost. Grants are provided by various types of organizations.”

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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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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OCCUR TO PROVIDE MATERIAL, MANAGEMENT COST. GRANTS ARE PROVIDED BY VARIOUS TYPES OF ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4, Line A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103437
IRS990/TotalAssetsEOYAmt095771
IRS990/TotalAssetsGrp/BOYAmt0103437
IRS990/TotalAssetsGrp/EOYAmt095771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088529
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078043
IRS990/TotalFunctionalExpensesGrp/TotalAmt078043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077363
IRS990/TotalLiabilitiesEOYAmt059034
IRS990/TotalLiabilitiesGrp/BOYAmt077363
IRS990/TotalLiabilitiesGrp/EOYAmt059034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036737
IRS990/TotalProgramServiceExpensesAmt078043
IRS990/TotalReportableCompFromOrgAmt036923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088706
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095771
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040705
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042397
IRS990/USAddress/AddressLine1Txt0PO BOX 4322
IRS990/USAddress/CityNm0BLUEFIELD
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL CANADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL EDUCATION DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0550756137
ReturnHeader/Filer/PhoneNum03043256105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4322
ReturnHeader/Filer/USAddress/CityNm0BLUEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0122D2BF77DF217773681D6C5957AF580F3D09D7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0122D2BF77DF217773681D6C5957AF580F3D09D7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.195.133.188
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:09:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOICE BUSINESS SOLUTIONS DBA LEONARD'S ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 SOUTH 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024382
ReturnHeader/PreparerPersonGrp/PhoneNum02766250100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M LEONARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T09:27:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,771
Liabilities
$59,034
Net assets
$36,737
Revenue
$88,706
Expenses
$78,043
Net income
$10,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$1.59$1.94$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$3.02$2.01$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$2.91$1.99$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$2.09$1.71$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.68$0.39$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.61$0.43$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.25$0.64$0.61$0.44$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.57$0.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.37$0.89$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.77$0.26$0.84$0.76$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.94$0.18$1.01$0.85$0.16
2013Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$1.52$1.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.05$1.48$0.43
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.89$0.88$0.02