Civic Intelligence

The Center for Educational Equity

990 • Fiscal year 2017 • EIN 57-1105775

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 6174Greenville, SC 29606-6174

(864) 277-2110

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$232,657

Down $4,149 (-1.8%) from 2016

Net Assets

Down

$232,657

Down $4,149 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$49,885

Down $54,788 (-52%) from 2016

Expenses

Down

$54,034

Down $460 (-0.8%) from 2016

Net Income

Down

-$4,149

Down $54,328 (-108%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $192,272Liabilities 2010: $02010Assets 2011: $184,993Liabilities 2011: $02011Assets 2012: $183,745Liabilities 2012: $0Net Assets 2012: $183,7452012Assets 2013: $192,568Liabilities 2013: $0Net Assets 2013: $192,5682013Assets 2014: $186,027Liabilities 2014: $0Net Assets 2014: $186,0272014Assets 2015: $186,627Liabilities 2015: $0Net Assets 2015: $186,6272015Assets 2016: $236,806Liabilities 2016: $0Net Assets 2016: $236,8062016Assets 2017: $232,657Liabilities 2017: $0Net Assets 2017: $232,6572017Assets 2018: $187,080Liabilities 2018: $0Net Assets 2018: $187,0802018Assets 2019: $186,829Liabilities 2019: $0Net Assets 2019: $186,8292019Assets 2020: $208,639Liabilities 2020: $0Net Assets 2020: $208,6392020Assets 2021: $195,649Liabilities 2021: $0Net Assets 2021: $195,6492021Assets 2022: $248,545Liabilities 2022: $0Net Assets 2022: $248,5452022Assets 2023: $208,313Liabilities 2023: $0Net Assets 2023: $208,3132023Assets 2024: $190,797Liabilities 2024: $0Net Assets 2024: $190,7972024

Highlighted filing

2017

Assets$232,657
Liabilities$0
Net Assets$232,657

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $50,000Expenses 2010: $12,340Net Income 2010: $37,6602010Revenue 2011: $17,685Expenses 2011: $16,555Net Income 2011: $1,1302011Revenue 2012: $25,834Expenses 2012: $27,082Net Income 2012: -$1,2482012Revenue 2013: $21,710Expenses 2013: $12,887Net Income 2013: $8,8232013Revenue 2014: $21,914Expenses 2014: $28,040Net Income 2014: -$6,1262014Revenue 2015: $38,819Expenses 2015: $37,280Net Income 2015: $1,5392015Revenue 2016: $104,673Expenses 2016: $54,494Net Income 2016: $50,1792016Revenue 2017: $49,885Expenses 2017: $54,034Net Income 2017: -$4,1492017Revenue 2018: $38,143Expenses 2018: $60,681Net Income 2018: -$22,5382018Revenue 2019: $42,900Expenses 2019: $43,151Net Income 2019: -$2512019Revenue 2020: $84,128Expenses 2020: $62,318Net Income 2020: $21,8102020Revenue 2021: $67,079Expenses 2021: $80,069Net Income 2021: -$12,9902021Revenue 2022: $133,193Expenses 2022: $80,297Net Income 2022: $52,8962022Revenue 2023: $56,333Expenses 2023: $96,565Net Income 2023: -$40,2322023Revenue 2024: $35,034Expenses 2024: $52,550Net Income 2024: -$17,5162024

Highlighted filing

2017

Revenue$49,885
Expenses$54,034
Net Income-$4,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$49,885
Mission and Program Overview

Mission

To level the learning field for students, involve parents in the schools, advocate for the special needs of aprican-american students and work toward closing the academic achievement gap that exist between african-american students and their white counterparts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,550$160,550→ $0
Savings and Temporary Cash Investments$56,023$51,874▼ $4,149
Total Assets$236,806$232,657▼ $4,149
Other Assets Total$20,233$20,233→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$236,806$232,657▼ $4,149
Total Net Assets Fund Balance$236,806$232,657▼ $4,149
Total Liabilities and Net Assets / Fund Balance$236,806$232,657▼ $4,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,550--
Other Assets Org$20,233--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shakir RobinsonPresidentceo
Kimaka GrahamAdvisor
Jacquelyn ClementBus Manager
Leola RobinsonFounder
Hakim JohnsonMember
Taliah AndersonSecretary
Joe LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,885
Change in Net Assets
$-4,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,034
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
Travel$20,546--$20,546
Office Expenses$1,346$17,594-$18,940
Insurance-$4,780-$4,780
Fees for Services Accounting-$440-$440
Other Expenses$180--$180
Total Functional Expenses$31,220$22,814$0$54,034
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
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

Officer directors etc family relationship Part VI line 2

The CEO/Director is the son of the Founder/President.

Form 990 governing body review Part VI line 11

990 Availabe for governing body review.

Governing documents etc available to public Part VI line 19

Governing body reviewed forms available to public upon request

Filing and Contact Details

Filer

Filer Name
The Center for Educational Equity
EIN
57-1105775
Address
PO BOX 6174, Greenville, SC 29606-6174

Signing Officer

Name
Leola Robinson
Title
Founder Preside
Phone
8643544127
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Liberty Tax Service
Address
1703 AUGUSTA STREET, Greenville, SC 29605
Preparer
Sherry Kelly
Phone
8642338611
Supplemental Narrative

Additional Explanations

General explanation attachment

During 2016, CEE served 164 students and young adults in grades k5-college in the areas of fitness, tutoring, mentoring, the arts and parent involvement. All students performed well in school with no reports of bullying or disciplinary referrals. Students were enrolled in 36 different schools including elementary schools, middle schools, high schools, charter schools, and private schools. Students grades improved 34% from average and below to average and above average and excellent! A total of 42 students participated in the Summer Success Boot Camp with amazing reductions in Summer Academic Slide; improvements in focus, attitudes, and leadership. Some 8 students served as captains. Students participated in art classes and won the state art contest sponsored by the SC Department of Juvenile Justice. This art is now the state logo. The After School Program served 58 students in homework assistance, research, proofing papers, drilling for tests, etc. Proudly, 8 students athletes won tournaments un USA Boxing on the local state, regional and 4 at the national level. With a corp of 5 Department of Juvenile Justice approved volunteers and parents, parent involvement has grown to 85% participation with a huge impact on student behavior and achievement. Students exposure was enhanced by travel to tournaments in Georgia, Ohio, Tennessee, North Carolina, Alabama, Missouri and California. Service projects include making cards for the elderly at Christmas

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During 2016, CEE served 164 students and young adults in grades k5-college in the areas of fitness, tutoring, mentoring, the arts and parent involvement. All students performed well in school with no reports of bullying or disciplinary referrals. Students were enrolled in 36 different schools including elementary schools, middle schools, high schools, charter schools, and private schools. Students grades improved 34% from average and below to average and above average and excellent! A total of 42 students participated in the Summer Success Boot Camp with amazing reductions in Summer Academic Slide; improvements in focus, attitudes, and leadership. Some 8 students served as captains. Students participated in art classes and won the state art contest sponsored by the SC Department of Juvenile Justice. This art is now the state logo. The After School Program served 58 students in homework assistance, research, proofing papers, drilling for tests, etc. Proudly, 8 students athletes won tournaments un USA Boxing on the local state, regional and 4 at the national level. With a corp of 5 Department of Juvenile Justice approved volunteers and parents, parent involvement has grown to 85% participation with a huge impact on student behavior and achievement. Students exposure was enhanced by travel to tournaments in Georgia, Ohio, Tennessee, North Carolina, Alabama, Missouri and California. Service projects include making cards for the elderly at Christmas
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020546
IRS990/TravelGrp/TotalAmt020546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232657
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEOLA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER PRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum08643544127
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR EDUCATIONAL EQUITY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0571105775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6174
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296066174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FD562383DA3C7440D3626FF435A7C70ED8C89DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FD562383DA3C7440D3626FF435A7C70ED8C89DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057590620181355xpuza2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.125.46
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:24:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270034017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 AUGUSTA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029605
ReturnHeader/PreparerPersonGrp/PhoneNum08642338611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY KELLY
ReturnHeader/ReturnTs02018-05-15T19:21:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.35$0.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.56$0.97$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.33$0.80$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.67$0.80$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.84$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.43$0.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.38$0.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.50$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.05$0.54$0.50
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.39$0.37$0.02
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.22$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.22$0.13$0.09
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$0.18$0.17$0.01
2010Summary only. Only limited summary data is available for this year.$1.92$0.00$0.50$0.12$0.38