Civic Intelligence

Social Equity Collective Inc

990EZ • Fiscal year 2019 • EIN 83-2846376

Dec 10, 2018 to Nov 30, 2019 • Filed on Jan 28, 2020

Organization Profile
537 N Lemon StreetMedia, PA 19063

(856) 767-2058

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,514

No earlier filing loaded for comparison.

Net Assets

$4,514

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$13,435

No earlier filing loaded for comparison.

Expenses

$8,921

No earlier filing loaded for comparison.

Net Income

$4,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2019: $4,514Net Assets 2019: $4,5142019Assets 2020: $5,172Net Assets 2020: $5,1722020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$4,514
Liabilities-
Net Assets$4,514
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2019: $13,435Expenses 2019: $8,921Net Income 2019: $4,5142019Revenue 2020: $20,191Expenses 2020: $19,533Net Income 2020: $6582020Expenses 2021: $5,1722021

Highlighted filing

2019

Revenue$13,435
Expenses$8,921
Net Income$4,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 10, 2018 to Nov 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.0
Gross Receipts
$13,483
Mission and Program Overview

Mission

Social equity in industry

Program Services

DescriptionGrantsExpenses
EDUCATION OF THE CANNABIS INDUSTRY THROUGH EVENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESTER SHUDAPresPT$0--
JASON MITCHELLTreasPT$0--
JULIA KLINESecPT$0--
Filing and Contact Details

Filer

Filer Name
Social Equity Collective Inc
EIN
83-2846376
Phone
8567672058
Address
537 N LEMON STREET, MEDIA, PA 19063

Signing Officer

Name
Lester Shuda
Title
Pres
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Karen Snyder CPA
Address
232 W WHITE HORSE PIKE, BERLIN, NJ 08009
Preparer
Karen Snyder CPA
Phone
8567672058
Raw XML Appendix107 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESTER SHUDA
IRS990EZ/BooksInCareOfDetail/PhoneNum06106626158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0537 N LEMON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04514
IRS990EZ/FundraisingGrossIncomeAmt060
IRS990EZ/GrossReceiptsAmt013483
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESTER SHUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL EQUITY IN INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF THE CANNABIS INDUSTRY THROUGH EVENTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048
IRS990EZ/SpecialEventsNetIncomeLossAmt012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08921
IRS990EZ/TotalRevenueAmt013435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013483
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013483
IRS990ScheduleA/Total509Grp/TotalAmt013483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013483
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER SHUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL EQUITY COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0832846376
ReturnHeader/Filer/PhoneNum08567672058
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 N LEMON STREET
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078FA884F8D10BED0DFF72143EE86E9A7A28CD0A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081B6B63A17A6E91738FC1398327156B2F34BD472
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02086282020030i005035
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.193.180.24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611428408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN SNYDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 W WHITE HORSE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008009
ReturnHeader/PreparerPersonGrp/PhoneNum08567672058
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SNYDER CPA
ReturnHeader/ReturnTs02020-01-31T09:15:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-12-10
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514
Liabilities
-
Net assets
$4,514
Revenue
$13,435
Expenses
$8,921
Net income
$4,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.17
2020Detailed filing. Detailed filing data is available for this year.$5.17$5.17$20.2$19.5$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.51$4.51$13.4$8.92$4.51