Civic Intelligence

Southeast Coalition of Essential Schools Center Inc

EIN 20-4713109 • 501(c)3

Profile

Create, promote and sustain small, diverse and high performing secondary school programs.

1400 54th Ave S33705

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $93,194 (-100%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $93,194 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$17,375

Down $72,750 (-81%) from 2012

Expenses

Down

$20,745

Down $56,106 (-73%) from 2012

Net Income

Down

-$3,370

Down $16,644 (-125%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $66,493Net Assets 2010: $66,4932010Assets 2011: $77,372Net Assets 2011: $77,3722011Assets 2012: $93,194Net Assets 2012: $93,1942012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $137,113Expenses 2010: $128,681Net Income 2010: $8,4322010Revenue 2011: $87,490Expenses 2011: $76,611Net Income 2011: $10,8792011Revenue 2012: $90,125Expenses 2012: $76,851Net Income 2012: $13,2742012Revenue 2013: $17,375Expenses 2013: $20,745Net Income 2013: -$3,3702013

Highlighted filing

2013

Revenue$17,375
Expenses$20,745
Net Income-$3,370
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$17,375
Expenses
$20,745
Net income
-$3,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.90$0.77$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.87$0.77$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.37$1.29$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$17,375
Mission and Program Overview

Mission

Create, promote and sustain small, diverse and high performing secondary school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,194--
Total Assets$93,194$0▼ $93,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,194--
Total Net Assets Fund Balance$93,194$0▼ $93,194
Total Liabilities and Net Assets / Fund Balance$93,194$0▼ $93,194
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sanders BellPresident
Angela GrasbergerDirector
Frank BrunnerDirector
George ReidDirector
Martin ShapiroDirector
Denise KirkeengSecretary
Peter ObergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,375
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,025-$3,025
Insurance-$192-$192
Other Expenses$17,414$53-$53
Total Functional Expenses$17,414$3,331$0$20,745
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorConsulting FeesNo$17,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
20-4713109
Phone
7278932926

Signing Officer

Name
Sanders Bell
Title
President
Phone
7278932926
Signed
2014-02-15

Organization Details

Principal Officer
Sanders Bell
Formed
2006
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Ronald J Hernden CPA
Phone
9417396066
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distribution upon dissolution 89,824”

Raw XML Appendix303 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192
IRS990/InsuranceGrp/TotalAmt0192
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE, PROMOTE AND SUSTAIN SMALL, DIVERSE AND HIGH PERFORMING SECONDARY SCHOOL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093194
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-89824
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1STATE OF FLORIDA
IRS990/OtherExpensesGrp/Desc2STATE OF FL - DISSOLUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ProgramServicesAmt017414
IRS990/OtherExpensesGrp/TotalAmt017414
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/OtherExpensesGrp/TotalAmt253
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDERS BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANATEE SCHOOLS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt076851
IRS990/PYProgramServiceRevenueAmt090125
IRS990/PYRevenuesLessExpensesAmt013274
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IRS990/ReconcilationRevenueExpnssAmt0-3370
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154160
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ANGIE GRASBERGER, A FORMER DIRECTOR OF THE SOUTHEAST COALITION OF ESSENTIAL SCHOOLS, IS PRESIDENT FOR THE NATIONAL CAREER ACADEMY COALITION. MS. GRASBERGER OBSTAINED FROM THE VOTE DECIDING THE DISTRIBUTION OF REMAINING CASH UPON TERMINATION. GRASBERGER CONSULTING PROVIDES CONSULTING SERVICES TO BOTH ENTITIES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION UPON DISSOLUTION 89,824
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278932926
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST COALITION OF ESSENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20SCHOOLS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0204713109
ReturnHeader/Filer/PhoneNum07278932926
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ReturnHeader/Filer/USAddress/City0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERNDEN TRAPP & WESTFALL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104702 26TH ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034207
ReturnHeader/PreparerPersonGrp/PhoneNum09417396066
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J HERNDEN CPA
ReturnHeader/ReturnTs02014-02-01T10:27:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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