Civic Intelligence

Public Education Partners

990 • Fiscal year 2013 • EIN 57-1030778

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

PO Box 382129802-3821

(803) 649-9040

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$40,729

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$554,315

Down $17,491 (-3.1%) from 2012

Net Assets

Down

$553,068

Down $16,601 (-2.9%) from 2012

Liabilities

Down

$1,247

Down $890 (-42%) from 2012

Revenue

$163,369

No earlier filing loaded for comparison.

Expenses

Up

$206,893

Up $78,774 (+61%) from 2012

Net Income

-$43,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $531,759Liabilities 2011: $302Net Assets 2011: $531,4572011Assets 2012: $571,806Liabilities 2012: $2,137Net Assets 2012: $569,6692012Assets 2013: $554,315Liabilities 2013: $1,247Net Assets 2013: $553,0682013Assets 2014: $534,898Liabilities 2014: $2,650Net Assets 2014: $532,2482014Assets 2015: $527,093Liabilities 2015: $0Net Assets 2015: $527,0932015Assets 2016: $777,347Liabilities 2016: $0Net Assets 2016: $777,3472016Assets 2017: $860,036Liabilities 2017: $1,021Net Assets 2017: $859,0152017Assets 2018: $834,101Liabilities 2018: $895Net Assets 2018: $833,2062018Assets 2019: $711,111Liabilities 2019: $423Net Assets 2019: $710,6882019Assets 2020: $792,759Liabilities 2020: $168Net Assets 2020: $792,5912020Assets 2021: $794,065Liabilities 2021: $425Net Assets 2021: $793,6402021Assets 2022: $680,798Liabilities 2022: $0Net Assets 2022: $680,7982022Assets 2023: $772,079Liabilities 2023: $0Net Assets 2023: $772,0792023Assets 2024: $854,977Liabilities 2024: $0Net Assets 2024: $854,9772024

Highlighted filing

2013

Assets$554,315
Liabilities$1,247
Net Assets$553,068

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $143,165Expenses 2011: $164,452Net Income 2011: -$21,2872011Expenses 2012: $128,1192012Revenue 2013: $163,369Expenses 2013: $206,893Net Income 2013: -$43,5242013Revenue 2014: $171,883Expenses 2014: $152,562Net Income 2014: $19,3212014Revenue 2015: $116,049Expenses 2015: $74,497Net Income 2015: $41,5522015Revenue 2016: $347,048Expenses 2016: $106,168Net Income 2016: $240,8802016Revenue 2017: $391,210Expenses 2017: $350,232Net Income 2017: $40,9782017Revenue 2018: $276,931Expenses 2018: $260,945Net Income 2018: $15,9862018Revenue 2019: $98,693Expenses 2019: $292,259Net Income 2019: -$193,5662019Revenue 2020: $52,524Expenses 2020: $36,057Net Income 2020: $16,4672020Revenue 2021: $72,505Expenses 2021: $111,723Net Income 2021: -$39,2182021Revenue 2022: $55,642Expenses 2022: $48,583Net Income 2022: $7,0592022Revenue 2023: $75,111Expenses 2023: $42,021Net Income 2023: $33,0902023Revenue 2024: $141,011Expenses 2024: $94,859Net Income 2024: $46,1522024

Highlighted filing

2013

Revenue$163,369
Expenses$206,893
Net Income-$43,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$195,797
Mission and Program Overview

Mission

Our mission is to harness the power of our community for its public schools.

Supporting the improvement of public education throughout aiken county, sc. Our mission is to harness the power of our community for its public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$504,388$532,550▲ $28,162
Cash and Non-Interest-Bearing Accounts$66,813$21,569▼ $45,244
Pledges and Grants Receivable$250--
Land, Buildings, and Equipment, Net$355$196▼ $159
Total Assets$571,806$554,315▼ $17,491
Liabilities
Accounts Payable and Accrued Expenses$2,137$1,247▼ $890
Total Liabilities$2,137$1,247▼ $890
Net Assets / Fund Balance
Temporarily Rstr Net Assets$504,388$532,550▲ $28,162
Permanently Rstr Net Assets$47,275$13,597▼ $33,678
Unrestricted Net Assets$18,006$6,921▼ $11,085
Total Net Assets Fund Balance$569,669$553,068▼ $16,601
Total Liabilities and Net Assets / Fund Balance$571,806$554,315▼ $17,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196$16,756$16,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$504,388$835▲ $60,087$16,335$532,550
2012$471,506-▲ $51,424$7,151$504,388
2011$513,450$1,493▼ $12,943$9,649$471,506
2010$458,712$26,920▲ $37,156-$513,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey R HowellExec DirectorFT$40,729$40,729

Board Members and Trustees

NameTitle
Liz StewartBoard Chair
Barry AdamsPast Board Chair
Kimberly CanadaPast Board Chair
Ahmed SamahaBoard Member
Angela BurkhalterBoard Member
April CollinsBoard Member
Beverly ClyburnBoard Member
Bill TuckerBoard Member
Candice DermodyBoard Member
Chris EmeringBoard Member
Gloria AllenBoard Member
Jamie KoelkerBoard Member
Leslie HammBoard Member
Mike UhleBoard Member
Rosie BerryBoard Member
Stuart MacveanBoard Member
Will WilliamsBoard Member
Dr Beth EverittEx-officio Director
Dr Timothy YarboroughEx-officio Director
Janice KitchingsEx-officio Director
Joy ShealyEx-officio Director
Peggy TrivelasEx-officio Director
Diana FloydSecretary
Natalie FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,040
Program Service Revenue
$4,780
Investment Income
$32,648
Other Revenue
$6,901
All Other Contributions
$119,040
Change in Net Assets
$-43,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,639
Salaries, Compensation, and Employee Benefits$56,728
Grants and Similar Amounts Paid$46,526
Total Fundraising Expense$14,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,510$4,073$8,146$40,729
Grants to Domestic Orgs$35,224--$35,224
Occupancy$9,592$1,370$2,740$13,702
Comp Disqual Persons$8,378$1,196$2,394$11,968
Grants to Domestic Individuals$11,302--$11,302
Advertising$580$5,971-$6,551
Payroll Taxes$2,822$403$806$4,031
Fees for Services Other-$3,759-$3,759
Office Expenses$1,769$253$505$2,527
Travel-$1,897-$1,897
Fees for Services Accounting-$1,885-$1,885
Other Expenses$206$29$59$294
Depreciation Depletion$111$16$32$159
Total Functional Expenses$168,393$23,818$14,682$206,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-6000300-501c3Synergistic Lab$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,554
Fundraising Direct Expenses$9,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,554$16,554$8,436$8,118
Total Events$16,554$16,554$9,653$6,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

Governance Explanations

Form 990, Part IV, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

EIN
57-1030778
Phone
8036499040

Signing Officer

Name
Jeffrey R Howell
Title
Executive Director
Phone
8036499040
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey R Howell
Formed
1995
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
4

Preparer

Preparer
Claudia Adams
Phone
8036422603
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 8

Minutes are taken of the board of directors meetings and any committee meetings. Those minutes are read and approved at the next meeting

Form 990, Part IV, Section B, Line 11A

The board of directors follow a policy of reviewing and approving the form 990 before filing the return.

Form 990, Part IV, Section B, Line 12C

The board of directors annually review the conflict of interest policy and each board member signs a statement of affirmation regarding that policy.

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$1.41$0.95$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.75$0.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.56$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.73$1.12$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.53$0.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.99$2.92$1.94
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.01$8.33$2.77$2.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.01$8.59$3.91$3.50$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$3.47$1.06$2.41
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.16$0.74$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$1.72$1.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.53$1.63$2.07$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.02$5.70$1.28
2011Summary only. Only limited summary data is available for this year.$5.32$0.00$5.31$1.43$1.64$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits