Civic Intelligence

Secme Inc

990 • Fiscal year 2014 • EIN 58-1375512

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

756 W Peachtree StreetAtlanta, GA 30332

(404) 894-3314

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$114,471

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$352,476

Up $103,178 (+41%) from 2013

Net Assets

Up

$157,978

Up $61,681 (+64%) from 2013

Liabilities

Up

$194,498

Up $41,497 (+27%) from 2013

Revenue

$720,851

No earlier filing loaded for comparison.

Expenses

Down

$659,170

Down $96,982 (-13%) from 2013

Net Income

$61,681

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.

$1.5M$1.0M$500K$0Assets 2011: $317,760Liabilities 2011: $128,413Net Assets 2011: $189,3472011Assets 2012: $309,671Liabilities 2012: $147,492Net Assets 2012: $162,1792012Assets 2013: $249,298Liabilities 2013: $153,001Net Assets 2013: $96,2972013Assets 2014: $352,476Liabilities 2014: $194,498Net Assets 2014: $157,9782014Assets 2015: $1,374,760Liabilities 2015: $187,752Net Assets 2015: $1,187,0082015Assets 2016: $874,016Liabilities 2016: $12,310Net Assets 2016: $861,7062016Assets 2017: $768,454Liabilities 2017: $89,056Net Assets 2017: $679,3982017Assets 2018: $493,645Liabilities 2018: $37,536Net Assets 2018: $456,1092018Assets 2019: $188,359Liabilities 2019: $52,650Net Assets 2019: $135,7092019Assets 2020: $128,152Liabilities 2020: $25,396Net Assets 2020: $102,7562020

Highlighted filing

2014

Assets$352,476
Liabilities$194,498
Net Assets$157,978

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $570,350Expenses 2011: $644,834Net Income 2011: -$74,4842011Expenses 2012: $682,3512012Expenses 2013: $756,1522013Revenue 2014: $720,851Expenses 2014: $659,170Net Income 2014: $61,6812014Revenue 2015: $1,617,511Expenses 2015: $588,481Net Income 2015: $1,029,0302015Revenue 2016: $336,416Expenses 2016: $661,718Net Income 2016: -$325,3022016Revenue 2017: $315,457Expenses 2017: $497,765Net Income 2017: -$182,3082017Revenue 2018: $218,904Expenses 2018: $442,193Net Income 2018: -$223,2892018Revenue 2019: $128,403Expenses 2019: $448,803Net Income 2019: -$320,4002019Revenue 2020: $254,532Expenses 2020: $287,485Net Income 2020: -$32,9532020

Highlighted filing

2014

Revenue$720,851
Expenses$659,170
Net Income$61,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$720,851
Mission and Program Overview

Mission

To increase the pool of historically underrepresented and under-served students who will be prepared to enter and complete post-secondary studies in science, technology, engineering and mathematics (STEM); thus creating a diverse and globally competitive workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,523$166,551▲ $152,028
Accounts Receivable$53,040$86,607▲ $33,567
Pledges and Grants Receivable$135,166$50,000▼ $85,166
Savings and Temporary Cash Investments$37,147$41,915▲ $4,768
Land, Buildings, and Equipment, Net$9,422$7,403▼ $2,019
Total Assets$249,298$352,476▲ $103,178
Liabilities
Accounts Payable and Accrued Expenses$153,001$194,498▲ $41,497
Total Liabilities$153,001$194,498▲ $41,497
Net Assets / Fund Balance
Unrestricted Net Assets$96,297$157,978▲ $61,681
Total Net Assets Fund Balance$96,297$157,978▲ $61,681
Total Liabilities and Net Assets / Fund Balance$249,298$352,476▲ $103,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,403$61,747$69,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele L WilliamsExecutive DirectorFT$88,190$26,281$114,471

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$617,050
Program Service Revenue
$103,656
Investment Income
$145
Other Revenue
$0
All Other Contributions
$333,632
Change in Net Assets
$61,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,005
Total Revenue per Audited Statements
$845,856
Total Revenue per Form 990
$720,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,786
Salaries, Compensation, and Employee Benefits$306,384
Total Fundraising Expense$32,316
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,765$15,951$5,899$144,615
Travel$136,785$4,360-$141,145
Current Officers, Directors, Trustees, and Key Employees$61,733$8,819$17,638$88,190
Other Employee Benefits$58,692$7,381$7,506$73,579
All Other Expenses$14,890$13,189$149$28,228
Fees for Services Other-$21,036-$21,036
Other Expenses$15,100$1,988-$15,100
Fees for Services Accounting-$14,000-$14,000
Office Expenses$8,754$1,175$1,124$11,053
Grants to Domestic Individuals$9,000--$9,000
Insurance-$3,982-$3,982
Depreciation Depletion-$2,019-$2,019
Total Functional Expenses$532,954$93,900$32,316$659,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,175
Expenses per Audited Statements$659,170
Total Expenses per Form 990$659,170
Expenses Not Reported on Form 990$125,005
Expenses Not Reported on Financial Statements$0
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
Audit committee
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

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990 - the president of the organization has disbursed form 990 to all board members and all board members have reviewed and approved the form 990 prior to submitting the form to the irs. Form 990 - page 1, line 5: the organization's employees are paid through the university system that hosts the organization. The organization had 8 employees for fye 6/30/14, all of which were reported on the university's w-3 for calendar year 2013. Form 990 - part i, line 6 the number of volunteers is the number of individuals that provided support services for the organization's regional event and implementation guide.

Form 990, Part VI, Section B, Line 15

Compensation process for top officials the employees of secme, inc are paid through georgia institute of technology. The process of review and approval is subject to the regulations adhered to by the university. Compensation process for officers the employees of secme, inc are paid through georgia institute of technology. The process of review and approval is subject to the regulations adhered to by the university.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation - governing documents, policies and audited financial statements are available upon request.

Filing and Contact Details

Filer

EIN
58-1375512
Phone
4048943314

Signing Officer

Name
Michele Williams
Title
Executive Director
Phone
4048943314
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Williams
Formed
1975
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Preparer
Anna J Davis
Phone
7702460793
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0585328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02712260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02919
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012770
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50310
IRS990ScheduleA/PublicSupportPY509Pct00.45850
IRS990ScheduleA/PublicSupportTotal509Amt01617134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0321255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0271588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0267344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0355712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0363075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01578974
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt059255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021588
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016844
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt063075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0216581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562971
IRS990ScheduleA/Total509Grp/TotalAmt03196108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03214109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125005
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125005
IRS990ScheduleD/EquipmentGrp/BookValueAmt07403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069150
IRS990ScheduleD/ExpensesNotReportedAmt0125005
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659170
IRS990ScheduleD/RevenueNotReportedAmt0125005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0720851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07403
IRS990ScheduleD/TotalExpensesPerForm990Amt0659170
IRS990ScheduleD/TotalRevenuePerForm990Amt0720851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784175
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT MONEY DISTRIBUTED DURING THE FISCAL YEAR WAS FREE OF RESTRICTIONS AND DID NOT REQUIRE FORMAL MONITORING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE PRESIDENT OF THE ORGANIZATION HAS DISBURSED FORM 990 TO ALL BOARD MEMBERS AND ALL BOARD MEMBERS HAVE REVIEWED AND APPROVED THE FORM 990 PRIOR TO SUBMITTING THE FORM TO THE IRS. FORM 990 - PAGE 1, LINE 5: THE ORGANIZATION'S EMPLOYEES ARE PAID THROUGH THE UNIVERSITY SYSTEM THAT HOSTS THE ORGANIZATION. THE ORGANIZATION HAD 8 EMPLOYEES FOR FYE 6/30/14, ALL OF WHICH WERE REPORTED ON THE UNIVERSITY'S W-3 FOR CALENDAR YEAR 2013. FORM 990 - PART I, LINE 6 THE NUMBER OF VOLUNTEERS IS THE NUMBER OF INDIVIDUALS THAT PROVIDED SUPPORT SERVICES FOR THE ORGANIZATION'S REGIONAL EVENT AND IMPLEMENTATION GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIALS THE EMPLOYEES OF SECME, INC ARE PAID THROUGH GEORGIA INSTITUTE OF TECHNOLOGY. THE PROCESS OF REVIEW AND APPROVAL IS SUBJECT TO THE REGULATIONS ADHERED TO BY THE UNIVERSITY. COMPENSATION PROCESS FOR OFFICERS THE EMPLOYEES OF SECME, INC ARE PAID THROUGH GEORGIA INSTITUTE OF TECHNOLOGY. THE PROCESS OF REVIEW AND APPROVAL IS SUBJECT TO THE REGULATIONS ADHERED TO BY THE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249298
IRS990/TotalAssetsEOYAmt0352476
IRS990/TotalAssetsGrp/BOYAmt0249298
IRS990/TotalAssetsGrp/EOYAmt0352476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0617050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153001
IRS990/TotalLiabilitiesEOYAmt0194498
IRS990/TotalLiabilitiesGrp/BOYAmt0153001
IRS990/TotalLiabilitiesGrp/EOYAmt0194498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157978
IRS990/TotalOtherCompensationAmt026281

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