Civic Intelligence

Southeast Community Work Center Inc

990 • Fiscal year 2012 • EIN 16-1074815

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileWWW.SOUTHEAST-WORKS.ORG

View Organization Page

181 Lincoln Street14043
Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,030,099

Up $252,408 (+2.6%) from 2011

Net Assets

Up

$6,813,762

Up $702,964 (+12%) from 2011

Liabilities

Down

$3,216,337

Down $450,556 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,787,940

Down $412,026 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,777,691Liabilities 2011: $3,666,893Net Assets 2011: $6,110,7982011Assets 2012: $10,030,099Liabilities 2012: $3,216,337Net Assets 2012: $6,813,7622012Assets 2013: $10,330,784Liabilities 2013: $3,153,164Net Assets 2013: $7,177,6202013Assets 2014: $10,203,113Liabilities 2014: $2,938,195Net Assets 2014: $7,264,9182014Assets 2015: $9,271,180Liabilities 2015: $2,826,800Net Assets 2015: $6,444,3802015Assets 2016: $7,369,962Liabilities 2016: $2,314,825Net Assets 2016: $5,055,1372016

Highlighted filing

2012

Assets$10,030,099
Liabilities$3,216,337
Net Assets$6,813,762
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,855,103Expenses 2011: $12,199,966Net Income 2011: $655,1372011Expenses 2012: $11,787,9402012Revenue 2013: $12,074,126Expenses 2013: $11,710,268Net Income 2013: $363,8582013Revenue 2014: $11,842,326Expenses 2014: $11,755,028Net Income 2014: $87,2982014Revenue 2015: $11,944,537Expenses 2015: $12,765,075Net Income 2015: -$820,5382015Revenue 2016: $11,056,256Expenses 2016: $12,445,499Net Income 2016: -$1,389,2432016

Highlighted filing

2012

Revenue-
Expenses$11,787,940
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$12,495,514
Mission and Program Overview

Mission

We energize people with disabilities, individually and within communities, to lead independent and fulfilling lives through innovative services.

Major Activities

Activity 2
Prevocational & sheltered workshop: offers vocational training and work opportunities. Individuals receive soft-skill training in areas such as work ethics, counting, stamina, work habits/attitude, and attention to task. Individuals work on sub-contract job assignments for local businesses that include general assembly, packaging, and mailings. Serving approximately 358 participants.
Activity 3
Clinical-day habilitation: these services help individuals become more successful in their daily responsibilities both at home and in the community. Group therapies and program room instruction provide services to address topics such as cooking, personal hygiene, money concepts, safety skills, community awareness, nutrition, communication, exercise, and physical coordination. Serving approximately 427 participants.
Filing and Contact Details

Filer

EIN
16-1074815
Raw XML AppendixShowing 400 of 576 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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IRS990ScheduleA/PublicSupportPertcentPriorYear00.95410
IRS990ScheduleA/PublicSupportTotal17009861064
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01907544
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02088853
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02230317
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02082058
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01552292
IRS990ScheduleA/Total170/Total09861064
IRS990ScheduleA/TotalSupport010455912
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01817022
IRS990ScheduleD/Buildings/Depreciation0736936
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02553958
IRS990ScheduleD/Equipment/BookValue0463996
IRS990ScheduleD/Equipment/Depreciation01438119
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01902115
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011787940
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,030,099
Liabilities
$3,216,337
Net assets
$6,813,762
Revenue
-
Expenses
$11,787,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.37$2.31$5.06$11.1$12.4$1.39
2015Detailed filing. Detailed filing data is available for this year.$9.27$2.83$6.44$11.9$12.8$0.82
2014Detailed filing. Detailed filing data is available for this year.$10.2$2.94$7.26$11.8$11.8$0.09
2013Detailed filing. Detailed filing data is available for this year.$10.3$3.15$7.18$12.1$11.7$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$3.22$6.81$11.8
2011Summary only. Only limited summary data is available for this year.$9.78$3.67$6.11$12.9$12.2$0.66