Civic Intelligence

South Eastern Development Foundation

990 • Fiscal year 2013 • EIN 30-0017659

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization ProfileN/A
500 N WESTERN AVENUE Room 10057104

(605) 367-5390

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

9.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,616,724

Up $797,045 (+10%) from 2012

Net Assets

Up

$3,205,362

Up $144,117 (+4.7%) from 2012

Liabilities

Up

$5,411,362

Up $652,928 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

$574,665

No earlier filing loaded for comparison.

Expenses

Up

$430,548

Up $199,616 (+86%) from 2012

Net Income

$144,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $5,205,187Liabilities 2010: $3,346,687Net Assets 2010: $1,858,5002010Assets 2012: $7,819,679Liabilities 2012: $4,758,434Net Assets 2012: $3,061,2452012Assets 2013: $8,616,724Liabilities 2013: $5,411,362Net Assets 2013: $3,205,3622013Assets 2015: $8,837,155Liabilities 2015: $4,753,843Net Assets 2015: $4,083,3122015Assets 2016: $10,893,854Liabilities 2016: $5,440,307Net Assets 2016: $5,453,5472016Assets 2017: $12,095,069Liabilities 2017: $5,816,766Net Assets 2017: $6,278,3032017Assets 2018: $12,397,266Liabilities 2018: $4,994,718Net Assets 2018: $7,402,5482018Assets 2019: $12,990,834Liabilities 2019: $5,770,593Net Assets 2019: $7,220,2412019Assets 2021: $22,464,210Liabilities 2021: $7,635,246Net Assets 2021: $14,828,9642021Assets 2024: $26,411,169Liabilities 2024: $7,364,988Net Assets 2024: $19,046,1812024

Highlighted filing

2013

Assets$8,616,724
Liabilities$5,411,362
Net Assets$3,205,362
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $227,1932010Expenses 2012: $230,9322012Revenue 2013: $574,665Expenses 2013: $430,548Net Income 2013: $144,1172013Revenue 2015: $1,496,671Expenses 2015: $555,290Net Income 2015: $941,3812015Revenue 2016: $2,363,977Expenses 2016: $1,037,542Net Income 2016: $1,326,4352016Revenue 2017: $2,610,371Expenses 2017: $1,769,415Net Income 2017: $840,9562017Revenue 2018: $1,819,104Expenses 2018: $678,659Net Income 2018: $1,140,4452018Revenue 2019: $623,583Expenses 2019: $668,147Net Income 2019: -$44,5642019Revenue 2021: $4,520,935Expenses 2021: $737,367Net Income 2021: $3,783,5682021Revenue 2024: $3,576,818Expenses 2024: $1,545,327Net Income 2024: $2,031,4912024

Highlighted filing

2013

Revenue$574,665
Expenses$430,548
Net Income$144,117
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.1
Gross Receipts
$574,665
Mission and Program Overview

Mission

Strengthening communities and stimulating economic development through small business lending and affordable housing initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,790,317$5,222,224▲ $431,907
Cash and Non-Interest-Bearing Accounts$3,002,488$3,068,268▲ $65,780
Accounts Receivable$22,485$18,264▼ $4,221
Land, Buildings, and Equipment, Net-$15,600-
Total Assets$7,819,679$8,616,724▲ $797,045
Other Assets Total$4,389$292,368▲ $287,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,758,255$5,366,824▲ $608,569
Accounts Payable and Accrued Expenses$179$43,938▲ $43,759
Other Liabilities-$600-
Total Liabilities$4,758,434$5,411,362▲ $652,928
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,876,557$1,874,707▼ $1,850
Unrestricted Net Assets$1,184,688$1,330,655▲ $145,967
Total Net Assets Fund Balance$3,061,245$3,205,362▲ $144,117
Total Liabilities and Net Assets / Fund Balance$7,819,679$8,616,724▲ $797,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,600$24,300$24,300
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Raquel BlountPresident
Steve BooteVice President
Jennifer LarsenDirector
Jerry FrankenDirector
Roger WeberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,302
Program Service Revenue
$299,701
Investment Income
$29,191
Other Revenue
$1,471
All Other Contributions
$234,302
Change in Net Assets
$144,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,665
Total Revenue per Audited Statements
$574,665
Total Revenue per Form 990
$574,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,548
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 Management$157,383--$157,383
Interest$49,528--$49,528
Fees for Services Accounting$6,307--$6,307
Insurance$1,897--$1,897
Fees for Services Legal$1,712--$1,712
All Other Expenses$1,593--$1,593
Other Expenses$1,070--$1,070
Total Functional Expenses$430,548$0$0$430,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,548
Total Expenses per Audited Statements$430,548
Total Expenses per Form 990$430,548
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$600
Rental Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audited financial statements, along with related tax returns are submitted to the sedf board of directors for review and approval. This action may occur before or after the actual filing of the tax return”

Form 990, Part VI, Section B, Line 12

“Sedf maintains a conflict of interest policy, which is reviewed annually with each current acting board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, bylaws, conflict of interest policy and financial statements are available to the public upon request”

Form 990, Part VI, Section B, Line 15A

“Secog contracted with wipfli llp from wausau, wi, to undertake an analysis of secogs pay plan. The new and revised pay plan is based on comparative industry data from local, statewide and national data. Secog hires a professional to evaluate and update its pay plan every 3-5 years.”

Filing and Contact Details

Filer

EIN
30-0017659
Phone
6053675390

Signing Officer

Name
Lynne Keller Forbes
Title
Executive Director
Signed
2014-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Terri L Post
Phone
6053563374
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024300
IRS990ScheduleD/ExpensesSubtotalAmt0430548
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0574665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015600
IRS990ScheduleD/TotalExpensesPerForm990Amt0430548
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt0574665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS, ALONG WITH RELATED TAX RETURNS ARE SUBMITTED TO THE SEDF BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS ACTION MAY OCCUR BEFORE OR AFTER THE ACTUAL FILING OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEDF MAINTAINS A CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED ANNUALLY WITH EACH CURRENT ACTING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECOG CONTRACTED WITH WIPFLI LLP FROM WAUSAU, WI, TO UNDERTAKE AN ANALYSIS OF SECOGS PAY PLAN. THE NEW AND REVISED PAY PLAN IS BASED ON COMPARATIVE INDUSTRY DATA FROM LOCAL, STATEWIDE AND NATIONAL DATA. SECOG HIRES A PROFESSIONAL TO EVALUATE AND UPDATE ITS PAY PLAN EVERY 3-5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01874707
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04758434
IRS990/TotalLiabilitiesEOYAmt05411362
IRS990/TotalLiabilitiesGrp/BOYAmt04758434
IRS990/TotalLiabilitiesGrp/EOYAmt05411362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03061245
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IRS990/TotalProgramServiceRevenueAmt0299701
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08616724
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01184688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01330655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10500 N WESTERN AVENUE
IRS990/USAddress/City0SIOUX FALLS
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE KELLER FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH EASTERN DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300017659
ReturnHeader/Filer/PhoneNum06053675390
ReturnHeader/Filer/USAddress/AddressLine10500 N WESTERN AVENUE Room 100
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10QUAM AND BERGLIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057025
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST
ReturnHeader/ReturnTs02014-03-19T02:30:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,616,724
Liabilities
$5,411,362
Net assets
$3,205,362
Revenue
$574,665
Expenses
$430,548
Net income
$144,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$7.36$19.0$3.58$1.55$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$7.64$14.8$4.52$0.74$3.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.77$7.22$0.62$0.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.99$7.40$1.82$0.68$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.82$6.28$2.61$1.77$0.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.44$5.45$2.36$1.04$1.33
2015Detailed filing. Detailed filing data is available for this year.$8.84$4.75$4.08$1.50$0.56$0.94
2013Detailed filing. Detailed filing data is available for this year.$8.62$5.41$3.21$0.57$0.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$4.76$3.06$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.35$1.86$0.23