Civic Intelligence

Social Enterprise Foundation Corporation

EIN 82-2070549 • 501(c)3 • Tucson, AZ

Profile

To provide training and technical development in the areas of engineering and computer engineering for Black Indigenous People of Color BIPOC ages 16-25 with the skill-sets needed to compete in the high-tech industry. Our mission is to work to close the racial gap that currently exist in the high-tech industry. through virtual education networking and advocating for technical opportunities for BIPOC.

6053 E Grant Rd 2Tucson, AZ 85712

www.sefccorp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$517,941

Up $370,941 (+252%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$517,941

Up $370,941 (+252%) from 2019

Revenue

Up

$348,068

Up $227,068 (+188%) from 2019

Expenses

Up

$194,206

Up $132,206 (+213%) from 2019

Net Income

Up

$153,862

Up $94,862 (+161%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $147,000Net Assets 2019: $147,0002019Assets 2020: $517,941Liabilities 2020: $0Net Assets 2020: $517,9412020

Highlighted filing

2020

Assets$517,941
Liabilities$0
Net Assets$517,941

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2019: $121,000Expenses 2019: $62,000Net Income 2019: $59,0002019Revenue 2020: $348,068Expenses 2020: $194,206Net Income 2020: $153,8622020

Highlighted filing

2020

Revenue$348,068
Expenses$194,206
Net Income$153,862

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 17, 2021
Return Version
2019v5.0
Gross Receipts
$348,068
Mission and Program Overview

Mission

To provide training and technical development in the areas of engineering and computer engineering for Black Indigenous People of Color BIPOC ages 16-25 with the skill-sets needed to compete in the high-tech industry. Our mission is to work to close the racial gap that currently exist in the high-tech industry. through virtual education networking and advocating for technical opportunities for BIPOC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$364,079$517,941▲ $153,862
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$364,079$517,941▲ $153,862
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,079$517,941▲ $278,862
Net Assets With Donor Restrictions$125,000$0▼ $125,000
Total Net Assets Fund Balance$364,079$517,941▲ $153,862
Total Liabilities and Net Assets / Fund Balance$364,079$517,941▲ $153,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melody R JonesPresident CEOFT$80,613$80,613
John ForlizziDirector of TechnologyFT$65,000$65,000
Camil MortadaAssistant Director of StudentsFT$15,000$15,000
Paige TangEngineer InstructorPT$2,808$2,808
Joshua ReyesMentorFT$1,754$1,754
Ashlea KimboughIntake ClerkPT$675$675
Revenue and Support

Revenue Composition

Contributions and Grants
$348,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,568
Change in Net Assets
$153,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,706
Other Expenses$5,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,237$0$0$85,237
Current Officers, Directors, Trustees, and Key Employees$0$0$0$80,613
Payroll Taxes$1,081$0$0$22,856
Office Expenses$2,000$0$0$0
Advertising$400$0$0$500
Total Functional Expenses$11,268$0$0$194,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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

Governance Explanations

Part VI, Line 8A

An organization's documents it meeting regarding its practices and policies in meeting resolutions which serves as a formal legal record of certain important decisions. Moreover these resolutions also serves as proof of state and local compliance.

Part VI, Line 11A

A draft copy of the 990 will be emailed to all board members. Each board member will certify via email that they have had an opportunity to review the 990 and ask questions. Responses will be required from 100% of board members.

Part VI, Line 11B

As a form of "good governance," and to meeting IRS's regulation by disclosure our members of the board reviews and discusses every aspects of the IRS Form 990 via zoom because members are located around the country.

Part VI, Line 12C

The conflict of interest policy applies to board members and certain personnel. A separate policy applies to employees of the college. An interested party is under a continuing obligation to disclose statement and questionnaire is complete upon his or her association with SEFC & ECOHO and shall be updated annually. An additional disclosure statement and questionnaire shall be filed at such time as designated.

Part VI, Line 15

In following the recommendations "Principles and Practices for Nonprofit Excellence," the founder and CEO has adopted the guidance principles as it relates to fundamental values of quality responsibility and accountability and provides guidance on how to approach compensation.

Part VI, Line 19

Although federal and state laws do not require a non-profits governing documents to be disclosed publicly SEFC makes these documents available as applicable as the law may require; otherwise governing documents are made pubic at discretion of management.

Filing and Contact Details

Filer

Filer Name
Social Enterprise Foundation Corporation
EIN
82-2070549
In Care Of
% 5907 N Placita Chico Tucson AZ 85
Phone
5209798470
Address
6053 E GRANT RD 2, Tucson, AZ 85712
Doing Business As
Social Enterprise Foundation Corp

Signing Officer

Name
Melody R Jones
Title
President CEO
Signed
2021-09-17
Discuss with paid preparer
No

Organization Details

Principal Officer
5907 N Placita Chico Tucson AZ 85
Formed
2017
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
3
Supplemental Narrative

Additional Explanations

Part XI, Line 9

| Description:, Explanation:, Amount:| Does not apply to us., Does not apply to us., $0|

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Director of Students
IRS990/Form990PartVIISectionAGrp/TitleTxt3Engineer Instructor
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IRS990/MissionDesc0The Corporation serves as a subsidiary of Social Enterprise Foundation Corporation SEFC who has common control of its administrative and educational services. SEFC created the Corporation in July 2017 but registered the Corporation as it own nonprofit in July of 2019 for the soul purpose of offering educational scientific professional advocacy and supportive role of all affairs of the the Corporation including any or all lawful affairs for which non-profit corporations may be organized hereunder. The Corporation is also organized to operate exclusively pursuant to and within the meaning of Section 501c3 of the Internal Revenue Code or the corresponding provision of any future United States Internal Revenue Law. The Corporation is organized exclusively for educational and charitable purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under § 501c3 of the Internal Revenue Code or the corresponding sec
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02000
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/Desc0Telephones
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Zerox
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IRS990/OtherExpensesGrp/ProgramServicesAmt2550
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IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt21500
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/TotalAmt022856
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364079
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm05907 N Placita Chico Tucson AZ 85
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00

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