Civic Intelligence

Southeastern Community Services

990 • Fiscal year 2013 • EIN 41-2118306

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profile
11271 US Hwy 301 N 628360

(910) 272-9129

Siviq Scores

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

Liabilities / Assets

79th percentile

0.25x

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

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

9.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-124%

Higher net margin than 3% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2013 filings • NTEE P20 • <$500k 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

Down

$34,493

Down $1,210 (-3.4%) from 2012

Net Assets

Down

$25,875

Down $1,210 (-4.5%) from 2012

Liabilities

Flat

$8,618

Flat from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$900

No earlier filing loaded for comparison.

Expenses

Down

$2,020

Down $7,288 (-78%) from 2012

Net Income

-$1,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2010: $50,125Liabilities 2010: $11,618Net Assets 2010: $38,5072010Assets 2011: $47,394Liabilities 2011: $11,618Net Assets 2011: $35,7762011Assets 2012: $35,703Liabilities 2012: $8,618Net Assets 2012: $27,0852012Assets 2013: $34,493Liabilities 2013: $8,618Net Assets 2013: $25,8752013Assets 2014: $34,375Liabilities 2014: $8,618Net Assets 2014: $25,7572014

Highlighted filing

2013

Assets$34,493
Liabilities$8,618
Net Assets$25,875
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KExpenses 2010: $2,5022010Expenses 2011: $2,7312011Expenses 2012: $9,3082012Revenue 2013: $900Expenses 2013: $2,020Net Income 2013: -$1,1202013Revenue 2014: $1,400Expenses 2014: $1,518Net Income 2014: -$1182014

Highlighted filing

2013

Revenue$900
Expenses$2,020
Net Income-$1,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$900
Mission and Program Overview

Mission

The organization will provide food drives, clothing and toy collecting for needed families, along with a newsletter toward women's issues that are pertinent for today such as self-esteem, personal achievement, domestic violence and women's health. The organization will also sponsor certain evenets geared towards women such as seminars/work shops for enterpreneur classes to provide women with valuable information such as how to write a business plan, understanding a profit and loss sheet and/or how to apply for a federal id number. Other events the organization will offer is job fair shows casing what is hot in the job markets today and the outlook for future. Training on resume writing, th do's and don't for job interviews and proper attire, computer training on how to surf the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,703$34,493▼ $1,210
Total Assets$35,703$34,493▼ $1,210
Liabilities
Unsecured Notes Loans Payable$8,618$8,618→ $0
Total Liabilities$8,618$8,618→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,085$25,875▼ $1,210
Total Net Assets Fund Balance$27,085$25,875▼ $1,210
Total Liabilities and Net Assets / Fund Balance$35,703$34,493▼ $1,210
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Helen HardinPresident
Beatrice MaynorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$900
Change in Net Assets
$-1,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,020
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-$720-$720
Other Expenses$200--$200
All Other Expenses$100--$100
Total Functional Expenses$1,300$720$0$2,020
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
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
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, Page 6, Part VI, Line 11B

“The organization provides a copy of requested information when ask for or provides the information per their website.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-2118306
Phone
9102729129

Signing Officer

Name
Helen Hardin
Title
President
Phone
9102729129
Signed
2014-07-22

Organization Details

Principal Officer
Helen Hardin
Formed
2003
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Gregory L Price
Phone
9107386277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization will provide food drives, clothing and toy collecting for needed families, along with a newsletter toward women's issues that are pertinent for today such as self-esteem, personal achievement, domestic violence and women's health. The organization will also sponsor certain evenets geared towards women such as seminars/work shops for enterpreneur classes to provide women with valuable information such as how to write a business plan, understanding a profit and loss sheet and/or how to apply for a federal id number. Other events the organization will offer is job fair shows casing what is hot in the job markets today and the outlook for future. Training on resume writing, th do's and don't for job interviews and proper attire, computer training on how to surf the internet.”

Raw XML Appendix248 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/ExplanationTxt0THE ORGANIZATION WILL PROVIDE FOOD DRIVES, CLOTHING AND TOY COLLECTING FOR NEEDED FAMILIES, ALONG WITH A NEWSLETTER TOWARD WOMEN'S ISSUES THAT ARE PERTINENT FOR TODAY SUCH AS SELF-ESTEEM, PERSONAL ACHIEVEMENT, DOMESTIC VIOLENCE AND WOMEN'S HEALTH. THE ORGANIZATION WILL ALSO SPONSOR CERTAIN EVENETS GEARED TOWARDS WOMEN SUCH AS SEMINARS/WORK SHOPS FOR ENTERPRENEUR CLASSES TO PROVIDE WOMEN WITH VALUABLE INFORMATION SUCH AS HOW TO WRITE A BUSINESS PLAN, UNDERSTANDING A PROFIT AND LOSS SHEET AND/OR HOW TO APPLY FOR A FEDERAL ID NUMBER. OTHER EVENTS THE ORGANIZATION WILL OFFER IS JOB FAIR SHOWS CASING WHAT IS HOT IN THE JOB MARKETS TODAY AND THE OUTLOOK FOR FUTURE. TRAINING ON RESUME WRITING, TH DO'S AND DON'T FOR JOB INTERVIEWS AND PROPER ATTIRE, COMPUTER TRAINING ON HOW TO SURF THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF REQUESTED INFORMATION WHEN ASK FOR OR PROVIDES THE INFORMATION PER THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102729129
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEASTERN COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0412118306
ReturnHeader/Filer/PhoneNum09102729129
ReturnHeader/Filer/USAddress/AddressLine1011271 US HWY 301 N 6
ReturnHeader/Filer/USAddress/City0LUMBERTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562227972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NELSON PRICE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104904B FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028358
ReturnHeader/PreparerPersonGrp/PhoneNum09107386277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L PRICE
ReturnHeader/ReturnTs02014-07-23T07:21:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,493
Liabilities
$8,618
Net assets
$25,875
Revenue
$900
Expenses
$2,020
Net income
-$1,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$34.4$8.62$25.8$1.40$1.52$0.12
2013Detailed filing. Detailed filing data is available for this year.$34.5$8.62$25.9$0.90$2.02$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$8.62$27.1$9.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$11.6$35.8$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$11.6$38.5$2.50