Civic Intelligence

Edith Institute

990 • Fiscal year 2020 • EIN 84-4641701

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

Organization ProfileN/A
8317 Buford Oaks DrN Chesterfield, VA 23235

(757) 641-1471

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

$182,086

No earlier filing loaded for comparison.

Net Assets

$180,504

No earlier filing loaded for comparison.

Liabilities

$1,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

$242,014

No earlier filing loaded for comparison.

Expenses

$61,510

No earlier filing loaded for comparison.

Net Income

$180,504

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.

$200K$150K$100K$50K$0-$50KAssets 2020: $182,086Liabilities 2020: $1,582Net Assets 2020: $180,5042020Assets 2021: $131,556Liabilities 2021: $2,732Net Assets 2021: $128,8242021Assets 2022: $50,231Liabilities 2022: $8,429Net Assets 2022: $41,8022022Assets 2023: $4,740Liabilities 2023: $10,287Net Assets 2023: -$5,5472023Assets 2024: $16,154Liabilities 2024: $1,704Net Assets 2024: $14,4502024

Highlighted filing

2020

Assets$182,086
Liabilities$1,582
Net Assets$180,504
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $242,014Expenses 2020: $61,510Net Income 2020: $180,5042020Revenue 2021: $103,003Expenses 2021: $154,682Net Income 2021: -$51,6792021Revenue 2022: $115,286Expenses 2022: $202,308Net Income 2022: -$87,0222022Revenue 2023: $167,501Expenses 2023: $212,850Net Income 2023: -$45,3492023Revenue 2024: $139,005Expenses 2024: $119,007Net Income 2024: $19,9982024

Highlighted filing

2020

Revenue$242,014
Expenses$61,510
Net Income$180,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.0
Gross Receipts
$242,014
Mission and Program Overview

Mission

Development of Antiracism training app and resources for mothers of color

The Edith Institute (EI) will address unmet educational needs pertaining to children and their parents and caregivers. EI plans to use social media platforms as well as in-person education programming. Social media outreach will start through YouTube and a website hosted by EI. Educational programming in-person will begin once it makes sense in light of the ongoing COVID-19 pandemic. The primary focus of the educational programming will be for early childhood education. EI believes that early childhood education is critically important, and that many parents lack the necessary resources to engage in this important work. EI will be a resource for parents and caregivers to facilitate learning opportunities for children. Programming will focus on activities that can be done at home and will cover a range of topics from traditional subject area learning - math, science, language skills - and important life skills, such as coping with frustration and situations that might be challenging for

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$180,414-
Land, Buildings, and Equipment, Net-$1,671-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$182,086▲ $182,086
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$1,387-
Other Liabilities-$195-
Total Liabilities$0$1,582▲ $1,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$180,504-
Total Net Assets Fund Balance$0$180,504▲ $180,504
Total Liabilities and Net Assets / Fund Balance$0$182,086▲ $182,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,671$174$1,845
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ardythe L MorrowPresident
Janelle McClainDirector
Linda LuxionDirector
Olivia BallardDirector
Robert McMahonDirector
Winona Morrow-WassonDirector
Xcylur StoakleyDirector
Heather LuxionSecretary
Clifford LuxionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,014
Change in Net Assets
$180,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,926
Other Expenses$11,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,329$6,587-$43,916
Royalties$4,250$750-$5,000
Payroll Taxes$3,579$631-$4,210
Fees for Services Legal$2,593$457-$3,050
Other Employee Benefits$1,530$270-$1,800
Fees for Services Management$1,179$208-$1,387
Fees for Services Accounting$1,063$187-$1,250
Insurance$170$30-$200
Depreciation Depletion$149$26-$175
Information Technology$127$22-$149
Other Expenses$44$8-$52
Fees for Services Other$43$7-$50
Total Functional Expenses$52,286$9,224$0$61,510
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Taxes$195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Edith Institute
EIN
84-4641701
Phone
7576411471
Address
8317 BUFORD OAKS DR, N CHESTERFIELD, VA 23235

Signing Officer

Name
Ardythe L Morrow
Title
Director
Signed
2021-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ardythe L Morrow
Formed
2020
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
Independent Track LLC
Address
8317 BUFORD OAKS DR, N CHESTERFIELD, VA 23235
Preparer
Winona Morrow-Wasson
Phone
7576411471
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IRS990/MissionDesc0The Edith Institute (EI) will address unmet educational needs pertaining to children and their parents and caregivers. EI plans to use social media platforms as well as in-person education programming. Social media outreach will start through YouTube and a website hosted by EI. Educational programming in-person will begin once it makes sense in light of the ongoing COVID-19 pandemic. The primary focus of the educational programming will be for early childhood education. EI believes that early childhood education is critically important, and that many parents lack the necessary resources to engage in this important work. EI will be a resource for parents and caregivers to facilitate learning opportunities for children. Programming will focus on activities that can be done at home and will cover a range of topics from traditional subject area learning - math, science, language skills - and important life skills, such as coping with frustration and situations that might be challenging for
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ReturnHeader/ReturnTs02021-05-02T14:51:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ardythe
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,086
Liabilities
$1,582
Net assets
$180,504
Revenue
$242,014
Expenses
$61,510
Net income
$180,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.39$1.19$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.06$1.68$2.13$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.15$2.02$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.03$1.55$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$2.42$0.62$1.81