Civic Intelligence

South Central Education Development Inc

990 • Fiscal year 2015 • EIN 55-0756137

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,820

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$103,437

Down $8,825 (-7.9%) from 2014

Net Assets

Up

$26,074

Up $7,712 (+42%) from 2014

Liabilities

Down

$77,363

Down $16,537 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Down

$83,617

Down $16,914 (-17%) from 2014

Expenses

Down

$75,905

Down $8,928 (-11%) from 2014

Net Income

Down

$7,712

Down $7,986 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$103,437
Liabilities$77,363
Net Assets$26,074
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$83,617
Expenses$75,905
Net Income$7,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$83,617
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.

SEE ATTACHMENT 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,935$86,175▲ $77,240
Accounts Receivable$69,494--
Pd in Cap Srpls Land Bldg Eqp Fund$18,362$26,074▲ $7,712
Intangible Assets$16,841$16,841→ $0
Other Notes and Loans Receivable, Net$16,543--
Savings and Temporary Cash Investments$449$421▼ $28
Total Assets$112,262$103,437▼ $8,825
Liabilities
Unsecured Notes Loans Payable$69,494$40,705▼ $28,789
Accounts Payable and Accrued Expenses$24,406$36,658▲ $12,252
Total Liabilities$93,900$77,363▼ $16,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,362$26,074▲ $7,712
Total Liabilities and Net Assets / Fund Balance$112,262$103,437▼ $8,825
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl CannadyExecutive DirectorFT$32,820$32,820

Board Members and Trustees

NameTitle
David PowellVice President
Darryl Cannady-
Judith GoforthMember
Linda BaneMember
Mark HaleMember
Sherry Ray JonesMember
Aleto Jo RileySecretary
Steven WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,325
All Other Contributions
$5,978
Change in Net Assets
$7,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,238
Salaries, Compensation, and Employee Benefits$34,364
Grants and Similar Amounts Paid$1,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$32,820-$32,820
Occupancy-$14,737-$14,737
Office Expenses-$9,704-$9,704
Insurance-$6,170-$6,170
Conferences and Meetings-$2,600-$2,600
Other Employee Benefits-$1,544-$1,544
Grants to Domestic Individuals$1,303--$1,303
Fees for Services Accounting-$780-$780
All Other Expenses---$252
Other Expenses---$243
Total Functional Expenses$1,303$68,355$0$75,905
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
EIN
55-0756137
Phone
3043256105
Address
PO BOX 4322, BLUEFIELD, WV 24701
Doing Business As
South Central Education Development

Signing Officer

Name
Darryl Cannady
Title
Director
Phone
3043256105
Signed
2016-05-12

Organization Details

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

Preparer

Firm
Hrb Tax Group Inc
Address
918 N MAIN ST, MARION, VA 24354
Preparer
John Pruett
Phone
2767837641
Supplemental Narrative

Additional Explanations

Page 2 Sect 4A

“Expenses occur to provide educational material, management costs, buliding up -keep and other necessary material to operate facility. Grants are provided by various types of organizations”

Page 6 Part 6 Sect B

“Staff and board directors address conflicts of interest incidents in called mettings as the incidents arise. They are handled within the realm of the written policy”

Raw XML Appendix352 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OCCUR TO PROVIDE EDUCATIONAL MATERIAL, MANAGEMENT COSTS, BULIDING UP -KEEP AND OTHER NECESSARY MATERIAL TO OPERATE FACILITY. GRANTS ARE PROVIDED BY VARIOUS TYPES OF ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF AND BOARD DIRECTORS ADDRESS CONFLICTS OF INTEREST INCIDENTS IN CALLED METTINGS AS THE INCIDENTS ARISE. THEY ARE HANDLED WITHIN THE REALM OF THE WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 SECT 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART 6 SECT B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112262
IRS990/TotalAssetsEOYAmt0103437
IRS990/TotalAssetsGrp/BOYAmt0112262
IRS990/TotalAssetsGrp/EOYAmt0103437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078292
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303
IRS990/TotalFunctionalExpensesGrp/TotalAmt075905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093900
IRS990/TotalLiabilitiesEOYAmt077363
IRS990/TotalLiabilitiesGrp/BOYAmt093900
IRS990/TotalLiabilitiesGrp/EOYAmt077363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026074
IRS990/TotalProgramServiceExpensesAmt075906
IRS990/TotalReportableCompFromOrgAmt032820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083617
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069494
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040705
IRS990/USAddress/AddressLine1Txt0PO BOX 4322
IRS990/USAddress/CityNm0Bluefield
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL CANNADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043256105
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL EDUCATION DEVELOPMENT
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024354
ReturnHeader/PreparerPersonGrp/PhoneNum02767837641
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Pruett
ReturnHeader/ReturnTs02016-05-12T14:51:51Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,437
Liabilities
$77,363
Net assets
$26,074
Revenue
$83,617
Expenses
$75,905
Net income
$7,712
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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