Civic Intelligence

Clapham Education Group

990 • Fiscal year 2019 • EIN 82-1567491

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

5032 Lackawanna BlvdNorth Charleston, SC 29405

(843) 804-8232

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$632,498

Up $378,422 (+149%) from 2018

Net Assets

Up

$623,458

Up $378,340 (+154%) from 2018

Liabilities

Up

$9,040

Up $82 (+0.9%) from 2018

Revenue

Up

$1,023,471

Up $264,115 (+35%) from 2018

Expenses

Up

$645,131

Up $130,893 (+25%) from 2018

Net Income

Up

$378,340

Up $133,222 (+54%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $254,076Liabilities 2018: $8,958Net Assets 2018: $245,1182018Assets 2019: $632,498Liabilities 2019: $9,040Net Assets 2019: $623,4582019Assets 2020: $861,910Liabilities 2020: $100,344Net Assets 2020: $761,5662020Assets 2021: $1,266,828Liabilities 2021: $7,778Net Assets 2021: $1,259,0502021Assets 2022: $1,935,700Liabilities 2022: $31,756Net Assets 2022: $1,903,9442022Assets 2023: $2,548,646Liabilities 2023: $7,575Net Assets 2023: $2,541,0712023Assets 2024: $3,473,193Liabilities 2024: $26,187Net Assets 2024: $3,447,0062024

Highlighted filing

2019

Assets$632,498
Liabilities$9,040
Net Assets$623,458

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2018: $759,356Expenses 2018: $514,238Net Income 2018: $245,1182018Revenue 2019: $1,023,471Expenses 2019: $645,131Net Income 2019: $378,3402019Revenue 2020: $1,003,637Expenses 2020: $865,529Net Income 2020: $138,1082020Revenue 2021: $1,680,866Expenses 2021: $1,183,382Net Income 2021: $497,4842021Revenue 2022: $2,291,575Expenses 2022: $1,646,681Net Income 2022: $644,8942022Revenue 2023: $2,463,037Expenses 2023: $1,825,910Net Income 2023: $637,1272023Revenue 2024: $3,520,258Expenses 2024: $2,614,323Net Income 2024: $905,9352024

Highlighted filing

2019

Revenue$1,023,471
Expenses$645,131
Net Income$378,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,023,471
Mission and Program Overview

Mission

To inspire world changers through Christ-centered, intercultural, immersion-based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,006$342,591▲ $229,585
Cash and Non-Interest-Bearing Accounts$141,070$188,754▲ $47,684
Investments Program Related-$88,000-
Prepaid Expenses and Deferred Charges-$9,627-
Land, Buildings, and Equipment, Net-$3,526-
Total Assets$254,076$632,498▲ $378,422
Liabilities
Other Liabilities$8,958$9,040▲ $82
Total Liabilities$8,958$9,040▲ $82
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,112$540,571▲ $408,459
Net Assets With Donor Restrictions$113,006$82,887▼ $30,119
Total Net Assets Fund Balance$245,118$623,458▲ $378,340
Total Liabilities and Net Assets / Fund Balance$254,076$632,498▲ $378,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,000-$2,000
Equipment$1,526-$1,526
Investment Program Related Org$88,000--
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan JohnsonExecutive DirectorFT$86,600$86,600

Board Members and Trustees

NameTitle
Julian AllenChairman
Rod WestVice President
Brian ReinhardtBoard Member
Chad JohnsonBoard Member
Kelley PruittSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,422
Program Service Revenue
$768,625
Investment Income
$424
Other Revenue
$0
All Other Contributions
$254,422
Change in Net Assets
$378,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,059
Other Expenses$171,710
Grants and Similar Amounts Paid$10,362
Total Fundraising Expense$1,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,051$0$0$341,051
Current Officers, Directors, Trustees, and Key Employees$0$86,600$0$86,600
Occupancy$72,937$0$0$72,937
All Other Expenses$39,521$3,184$1,275$43,980
Payroll Taxes$28,783$6,625$0$35,408
Fees for Services Other$13,734$0$0$13,734
Office Expenses$0$11,463$0$11,463
Grants to Domestic Orgs$10,362--$10,362
Insurance$9,765$0$0$9,765
Fees for Services Management$0$9,000$0$9,000
Advertising$2,475$0$0$2,475
Other Expenses$0$1,195$0$1,195
Travel$0$1,127$0$1,127
Fees for Services Accounting$0$840$0$840
Interest$39$0$0$39
Total Functional Expenses$522,398$121,458$1,275$645,131
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,040
Prepaid Tuition$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Clapham Education Group
EIN
82-1567491
Phone
8438048232
Address
5032 Lackawanna Blvd, North Charleston, SC 29405

Signing Officer

Name
Nathan Johnson
Title
Director
Phone
8438048232
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Johnson
Formed
2018
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
10

Preparer

Firm
Humphreys Consulting & Tax LLC
Address
409 Decatur Dr, Summerville, SC 29486
Preparer
Christopher S Humphreys CPA
Phone
8437097982
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

The Organization regularly checks with individuals regarding conflicts of interest.

Pt VI, Line 15A

The Board approves the Directors salary.

Pt VI, Line 11B

The documents are available upon request.

Pt VI, Line 19

The documents are available upon request.

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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Publicized on their Website and all accompanying advertisements. Publicized on their Website and all accompanying advertisements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization regularly checks with individuals regarding conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board approves the Directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254076
IRS990/TotalAssetsEOYAmt0632498
IRS990/TotalAssetsGrp/BOYAmt0254076
IRS990/TotalAssetsGrp/EOYAmt0632498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254422
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08958
IRS990/TotalLiabilitiesEOYAmt09040
IRS990/TotalLiabilitiesGrp/BOYAmt08958
IRS990/TotalLiabilitiesGrp/EOYAmt09040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522398
IRS990/TotalProgramServiceRevenueAmt0768625
IRS990/TotalReportableCompFromOrgAmt086600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01127
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05032 Lackawanna Blvd
IRS990/USAddress/CityNm0North Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08438048232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clapham Education Group
ReturnHeader/Filer/BusinessNameControlTxt0CLAP
ReturnHeader/Filer/EIN0821567491

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