Civic Intelligence

Dillard Educational and Economic Development Service Inc.

990 • Fiscal year 2020 • EIN 56-2247033

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization Profile
PO Box 439Yanceyville, NC 27379-0439

(336) 421-0230

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-68%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$80,008

Down $2,799 (-3.4%) from 2019

Net Assets

Down

$80,008

Down $2,799 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$4,219

Down $8,936 (-68%) from 2019

Expenses

Down

$4,401

Down $11,076 (-72%) from 2019

Net Income

Up

-$182

Up $2,140 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2016: $109,203Liabilities 2016: $3,512Net Assets 2016: $105,6912016Assets 2017: $93,423Liabilities 2017: $0Net Assets 2017: $93,4232017Assets 2018: $86,173Liabilities 2018: $0Net Assets 2018: $86,1732018Assets 2019: $82,807Liabilities 2019: $0Net Assets 2019: $82,8072019Assets 2020: $80,008Liabilities 2020: $0Net Assets 2020: $80,0082020Assets 2021: $78,821Liabilities 2021: $0Net Assets 2021: $78,8212021Assets 2022: $82,021Liabilities 2022: $0Net Assets 2022: $82,0212022Assets 2023: $89,816Liabilities 2023: $0Net Assets 2023: $89,8162023Assets 2024: $89,816Liabilities 2024: $0Net Assets 2024: $89,8162024

Highlighted filing

2020

Assets$80,008
Liabilities$0
Net Assets$80,008
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $15,462Expenses 2016: $7,502Net Income 2016: $7,9602016Revenue 2017: $2,735Expenses 2017: $14,459Net Income 2017: -$11,7242017Revenue 2018: $1,949Expenses 2018: $9,079Net Income 2018: -$7,1302018Revenue 2019: $13,155Expenses 2019: $15,477Net Income 2019: -$2,3222019Revenue 2020: $4,219Expenses 2020: $4,401Net Income 2020: -$1822020Revenue 2021: $1,310Expenses 2021: $3,097Net Income 2021: -$1,7872021Revenue 2022: $3,200Expenses 2022: $3,126Net Income 2022: $742022Revenue 2023: $106,472Expenses 2023: $4,962Net Income 2023: $101,5102023Revenue 2024: $15,789Expenses 2024: $3,146Net Income 2024: $12,6432024

Highlighted filing

2020

Revenue$4,219
Expenses$4,401
Net Income-$182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$4,219
Mission and Program Overview

Mission

Development of Educational and Cultural programs which encouraged at risk youth to stay in school thereby making them productive citizens.

Development of educational and cultural programs which encourage at risk youth to stay in school thereby making them productive citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$82,807$80,008▼ $2,799
Land, Buildings, and Equipment, Net$77,933$75,471▼ $2,462
Cash and Non-Interest-Bearing Accounts$4,874$4,537▼ $337
Total Assets$82,807$80,008▼ $2,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,807$80,008▼ $2,799
Total Liabilities and Net Assets / Fund Balance$82,807$80,008▼ $2,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,698--
Land$70,420--
Equipment$-6,647$20,209-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael GravesPresident
Vickie MorrowVice Chairperon
Helen Cathy GravesBoard of Direcor
Casper GravesBoard of Director
Herman GravesBoard of Director
Melvin Kent PinnixBoard of Director
Mildred J HughesBoard of Director
Rex BlackwellBoard of Director
Sherri B BaggettBoard of Director
Trudy J BlackwellBoard of Director
Antonio FosterAssistant Treasurer
Linda FaulknerSecretary
Geneva BigelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,400
Change in Net Assets
$-182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,400--$1,400
Other Expenses$883--$883
Insurance$664--$664
Fees for Services Accounting$635--$635
Fees for Services Other$450--$450
Advertising$258--$258
Office Expenses$55$56-$111
Total Functional Expenses$4,345$56$0$4,401
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Micheal Graves, President Vickie Blackwell Morrow, Vic Chari Linda Faulker, Secretary Geneva Simpson Bigelow, Treasurer Antonio Foster, Assistant Treasurer”

PART VI, SECTION B, LINE 15A

“The board decides yearly”

PART VI, SECTION B, LINE 15B

“The board votes on it yearly”

Filing and Contact Details

Filer

Filer Name
Dillard Educational and Economic
EIN
56-2247033
Phone
3364210230
Address
PO BOX 439, YANCEYVILLE, NC 27379-0439

Signing Officer

Name
Michael Graves
Title
Chairperson
Phone
3364210230
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Graves
Formed
2000
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
De Tax and Accounting Services
Address
2602 ERIC LANE SUITE A, BURLINGTON, NC 27215
Preparer
Carissa a Graves Henry
Phone
3365703629
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“law care”

Part XI, Line 9

“asset depreciation adjustment”

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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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IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075471
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Micheal Graves, President Vickie Blackwell Morrow, Vic Chari Linda Faulker, Secretary Geneva Simpson Bigelow, Treasurer Antonio Foster, Assistant Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1law care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board decides yearly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board votes on it yearly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4asset depreciation adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082807
IRS990/TotalAssetsEOYAmt080008
IRS990/TotalAssetsGrp/BOYAmt082807
IRS990/TotalAssetsGrp/EOYAmt080008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04345
IRS990/TotalFunctionalExpensesGrp/TotalAmt04401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080008
IRS990/TotalProgramServiceExpensesAmt04401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080008
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01122 GRAVES RD
IRS990/USAddress/CityNm0REIDSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027320
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03364210230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLARD EDUCATIONAL AND ECONOMIC
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0562247033
ReturnHeader/Filer/PhoneNum03364210230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 439
ReturnHeader/Filer/USAddress/CityNm0YANCEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273790439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201111180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02602 ERIC LANE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027215
ReturnHeader/PreparerPersonGrp/PhoneNum03365703629
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARISSA A GRAVES HENRY
ReturnHeader/ReturnTs02021-10-11T10:57:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAVES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,008
Liabilities
$0
Net assets
$80,008
Revenue
$4,219
Expenses
$4,401
Net income
-$182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.16$0.03$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.06$0.05$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.13$0.15$0.02
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.02$0.09$0.07
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.03$0.14$0.12
2016Summary only. Only limited summary data is available for this year.$1.09$0.04$1.06$0.15$0.08$0.08