Civic Intelligence

Edith Institute

990EZ • Fiscal year 2022 • EIN 84-4641701

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

4929 Bouton StCincinnati, OH 45208

(757) 641-1471

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$50,231

Down $81,325 (-62%) from 2021

Net Assets

Down

$41,802

Down $87,022 (-68%) from 2021

Liabilities

Up

$8,429

Up $5,697 (+209%) from 2021

Revenue

Up

$115,286

Up $12,283 (+12%) from 2021

Expenses

Up

$202,308

Up $47,626 (+31%) from 2021

Net Income

Down

-$87,022

Down $35,343 (-68%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$50,231
Liabilities$8,429
Net Assets$41,802

Operations Trend

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

2022

Revenue$115,286
Expenses$202,308
Net Income-$87,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$115,817
Mission and Program Overview

Mission

Development of Antiracism training app and resources for mothers of color

Providing educational needs pertaining to children and their parents or caregivers

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ardythe L MorrowPresident-$0--
Heather LuxionSecretary-$0--
Clifford LuxionTreasurer-$0--
Olivia BallardDirector-$0--
Robert McMahonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Edith Institute
EIN
84-4641701
Phone
7576411471
Address
4929 BOUTON ST, CINCINNATI, OH 45208

Signing Officer

Name
Ardythe Morrow
Title
0
Phone
0000000000
Signed
2023-04-15

Preparer

Firm
Independent Track LLC
Address
8317 Buford Oaks Dr, 0, N Chesterfield, VA 23235
Supplemental Narrative

Additional Explanations

Schedule O:

1.16 $15,417 for professional memberships, training and incubation programs. $2669 in advertising. $9509 in other costs including software, spending for Hashtag Mom blog, and misc business costs. 2.24 Beginning year assets of 3,341 Net Fixed Assets. Ending year net fixed assets of 2,725 and 2,000 Accounts Receivable 2.26 Beginning year liability of 2,117 Payroll Liabilities and 615 Empoyee Credit Card Payable. Ending year liability of 4,267 Accounts Payable, 106 Employee Credit Card Payable, and 4,056 Payroll Liabilities

Raw XML Appendix170 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.16 $15,417 for professional memberships, training and incubation programs. $2669 in advertising. $9509 in other costs including software, spending for Hashtag Mom blog, and misc business costs. 2.24 Beginning year assets of 3,341 Net Fixed Assets. Ending year net fixed assets of 2,725 and 2,000 Accounts Receivable 2.26 Beginning year liability of 2,117 Payroll Liabilities and 615 Empoyee Credit Card Payable. Ending year liability of 4,267 Accounts Payable, 106 Employee Credit Card Payable, and 4,056 Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0844641701
ReturnHeader/Filer/PhoneNum07576411471
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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