Civic Intelligence

Southeast Enterprises Packaging and Assembly Specialists Inc.

990 • Fiscal year 2018 • EIN 43-1062607

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SOUTHEASTENTERPRISES.ORG
PO Box 9473Kansas City, MO 64133-0273

(816) 353-2704

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,600,209

Down $133,517 (-7.7%) from 2017

Net Assets

Down

$1,542,206

Down $122,859 (-7.4%) from 2017

Liabilities

Down

$58,003

Down $10,658 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Up

$1,681,193

Up $28,571 (+1.7%) from 2017

Expenses

Up

$1,799,027

Up $82,487 (+4.8%) from 2017

Net Income

Down

-$117,834

Down $53,916 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,812,633Liabilities 2011: $78,684Net Assets 2011: $1,733,9492011Assets 2012: $1,765,002Liabilities 2012: $78,530Net Assets 2012: $1,686,4722012Assets 2013: $1,757,450Liabilities 2013: $81,140Net Assets 2013: $1,676,3102013Assets 2014: $1,723,430Liabilities 2014: $69,149Net Assets 2014: $1,654,2812014Assets 2015: $1,759,867Liabilities 2015: $65,446Net Assets 2015: $1,694,4212015Assets 2016: $1,791,403Liabilities 2016: $62,419Net Assets 2016: $1,728,9842016Assets 2017: $1,733,726Liabilities 2017: $68,661Net Assets 2017: $1,665,0652017Assets 2018: $1,600,209Liabilities 2018: $58,003Net Assets 2018: $1,542,2062018Assets 2019: $1,633,613Liabilities 2019: $68,067Net Assets 2019: $1,565,5462019Assets 2020: $1,628,054Liabilities 2020: $308,985Net Assets 2020: $1,319,0692020Assets 2021: $2,082,176Liabilities 2021: $77,189Net Assets 2021: $2,004,9872021Assets 2022: $2,268,110Liabilities 2022: $74,832Net Assets 2022: $2,193,2782022Assets 2023: $2,489,181Liabilities 2023: $149,908Net Assets 2023: $2,339,2732023Assets 2024: $3,041,257Liabilities 2024: $249,128Net Assets 2024: $2,792,1292024

Highlighted filing

2018

Assets$1,600,209
Liabilities$58,003
Net Assets$1,542,206
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,453,3772011Expenses 2012: $1,482,8152012Revenue 2013: $1,517,227Expenses 2013: $1,527,388Net Income 2013: -$10,1612013Revenue 2014: $1,592,339Expenses 2014: $1,614,367Net Income 2014: -$22,0282014Revenue 2015: $1,839,567Expenses 2015: $1,799,426Net Income 2015: $40,1412015Revenue 2016: $1,724,192Expenses 2016: $1,689,627Net Income 2016: $34,5652016Revenue 2017: $1,652,622Expenses 2017: $1,716,540Net Income 2017: -$63,9182017Revenue 2018: $1,681,193Expenses 2018: $1,799,027Net Income 2018: -$117,8342018Revenue 2019: $1,853,791Expenses 2019: $1,830,451Net Income 2019: $23,3402019Revenue 2020: $1,632,622Expenses 2020: $1,879,099Net Income 2020: -$246,4772020Revenue 2021: $2,828,072Expenses 2021: $2,142,153Net Income 2021: $685,9192021Revenue 2022: $2,415,790Expenses 2022: $2,227,498Net Income 2022: $188,2922022Revenue 2023: $2,504,804Expenses 2023: $2,358,809Net Income 2023: $145,9952023Revenue 2024: $3,914,098Expenses 2024: $3,461,242Net Income 2024: $452,8562024

Highlighted filing

2018

Revenue$1,681,193
Expenses$1,799,027
Net Income-$117,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,681,193
Mission and Program Overview

Mission

To provide meaningful employment and opportunities to help adults with intellectual or developmental disabilities live life to the fullest by proudly bridging community and business with purpose and passion.

Vocational opportunities for residents with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,392,526$1,183,815▼ $208,711
Accounts Receivable$171,225$158,318▼ $12,907
Cash and Non-Interest-Bearing Accounts$54,111$147,053▲ $92,942
Land, Buildings, and Equipment, Net$96,448$90,274▼ $6,174
Prepaid Expenses and Deferred Charges$18,901$20,649▲ $1,748
Total Assets$1,733,726$1,600,209▼ $133,517
Other Assets Total$515$100▼ $415
Liabilities
Accounts Payable and Accrued Expenses$68,661$58,003▼ $10,658
Total Liabilities$68,661$58,003▼ $10,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,656,506$1,542,206▼ $114,300
Temporarily Rstr Net Assets$8,559$0▼ $8,559
Total Net Assets Fund Balance$1,665,065$1,542,206▼ $122,859
Total Liabilities and Net Assets / Fund Balance$1,733,726$1,600,209▼ $133,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,248$186,182$194,430
Other Land Buildings$68,462$97,531$165,993
Leasehold Improvements$13,564$38,903$52,467
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dee Ann StockCEO (end 7/6/18)FT$62,552$8,331$70,883
Lauren HallCEO (succeeded Dee Ann Stock)FT$39,236$3,714$42,950

Board Members and Trustees

NameTitle
Bob OldhamPresident
Rob SuaveVice-President
David MeltonBoard Member
Jim BarnesBoard Member
Judy MoningBoard Member
Vernon ScovilleBoard Member
Wilbur KnolesBoard Member
Shirley WurthSecretary
Ray McClaranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,785
Program Service Revenue
$1,608,783
Investment Income
$17,366
Other Revenue
$19,259
All Other Contributions
$35,785
Change in Net Assets
$-117,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$20,000Fair Market Value (FMV)
Other Non Cash Contri Table2$9,598Cost
Total Noncash Contributions4$29,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,192
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$357,577
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,038,769
Total Revenue per Form 990
$1,681,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,312
Other Expenses$320,715
Total Fundraising Expense$16,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,768$192,049$7,966$1,117,783
Other Employee Benefits$75,766$72,450$4,847$153,063
Current Officers, Directors, Trustees, and Key Employees$89,537$23,190$1,107$113,834
Payroll Taxes$63,249$28,478$1,905$93,632
Occupancy$48,493$5,388-$53,881
Advertising$25,873$341$87$26,301
Office Expenses$11,531$13,570-$25,101
Other Expenses$3,872$17,608$48$21,480
Depreciation Depletion$13,834$3,037-$16,871
All Other Expenses-$16,798-$16,798
Fees for Services Accounting$6,194$10,220$118$16,532
Fees for Services Other$5,932$9,786$113$15,831
Insurance$8,258$297-$8,555
Total Functional Expenses$1,361,934$420,902$16,191$1,799,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,161,628
Expenses per Audited Statements$1,799,027
Total Expenses per Form 990$1,799,027
Expenses Not Reported on Form 990$362,601
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 11B

“The CEO and Board Treasurer of the organization review the form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and eforces compliance with the written conflict of interest policy and by reviewing the policy and not allowing any person with a conflict of interest to vote on the related business matters.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on Guidestar and the Greater Kansas City Community Foundation's donor edge websites and upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Bob Oldham - 731 N.W. High Point Drive, Lee's Summit, MO 64081. Rob Suave - 2620 SW Winterview Circle, Lee's Summit, MO 64081. Shirley Wurth - 6808 Lakeshorte Court, Raytown, MO 64133. Ray McClaran - 16521 E. 53rd St. Court South, Independence, MO 64055. Jim Barnes - 827 W 121st St, Kansas City, MO 64145. Wilbur Knoles - 8502 E. 86th Terrace, Raytown, MO 64138. Judy Moning - 16905 E 215th Street, Peculiar, MO 64078. Vernon Scoville - 2150 SW Park Ave, Blue Springs, MO 64015. David Melton - 305 N Delaware Ave, Independence, MO 64050.”

Filing and Contact Details

Filer

Filer Name
Southeast Enterprises Packaging &
EIN
43-1062607
Phone
8163532704
Address
PO Box 9473, Kansas City, MO 64133-0273

Signing Officer

Name
Lauren Hall
Title
CEO
Phone
8163532704
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hall
Formed
1975
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
188
Volunteers
25

Preparer

Firm
Marr and Company PC
Address
1401 East 104th Street Suite 100, Kansas City, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -1.”

Form 990, Part XII, Line 2C:

“Form 990, Part XI, Line 2C: The organization assumes responsibility for oversight of the audit of its financial statements by an independent accountant.”

Form 990, Part XII, Line 3B:

“Form 990, Part XI, Line 3B: The organization was not required to undergo an audit as set forth in the Single Audit Act and OMB Circular A-133.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has been classified as a publicly-supported entity, which is not a private foundation under Section 509(a) of the Code. The Organization has adopted the provisions of ASC 740-10 as it might apply to the Organization's financial transactions. The Organization's policy is to record a liability for any tax provision that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of December 31, 2018, and accordingly, no liability has been accrued.”

Part XI, Line 4B - Other Adjustments:

“rounding 1.”

Raw XML AppendixShowing 400 of 496 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/Desc0Offer challenging vocational opportunities and support services, such as occupational therapy and individual programming for Jackson County residents (age 16 & older) with developmental disabilities. Implemented ISO 9001:2008 and became certified in 2009 to help increase the volume of projects from current customers and to expand customer base.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (end 7/6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO (succeeded Dee Ann Stock)
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IRS990/MissionDesc0To provide a work force of Jackson County citizens, who have developmental disabilities, with challenging employment opportunities to help them capitalize on their motivation, confidence, and determination. This is accomplished by supplying a variety of production contracts obtained from area business and fulfilling these obligations with the highest degress of quality and dependability expected of us by customers.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt029598
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt025101
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0Equipment Repairs & Mai
IRS990/OtherExpensesGrp/Desc1Production Expenses
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11140
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IRS990/OtherExpensesGrp/ProgramServicesAmt032741
IRS990/OtherExpensesGrp/ProgramServicesAmt136008
IRS990/OtherExpensesGrp/ProgramServicesAmt222878
IRS990/OtherExpensesGrp/ProgramServicesAmt33872
IRS990/OtherExpensesGrp/TotalAmt059291
IRS990/OtherExpensesGrp/TotalAmt136008
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01117783
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028478
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IRS990/PayrollTaxesGrp/TotalAmt093632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018901
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IRS990/PrincipalOfficerNm0Lauren Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Gov't Agency Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Production Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531554
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531554
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0362601
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194430
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052467
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has been classified as a publicly-supported entity, which is not a private foundation under Section 509(a) of the Code. The Organization has adopted the provisions of ASC 740-10 as it might apply to the Organization's financial transactions. The Organization's policy is to record a liability for any tax provision that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of December 31, 2018, and accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01799027
IRS990ScheduleD/TotalRevenuePerForm990Amt01681193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02038769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02161628
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0media advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1maintenance billed - paid by other entity
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO and Board Treasurer of the organization review the form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and eforces compliance with the written conflict of interest policy and by reviewing the policy and not allowing any person with a conflict of interest to vote on the related business matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on Guidestar and the Greater Kansas City Community Foundation's donor edge websites and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bob Oldham - 731 N.W. High Point Drive, Lee's Summit, MO 64081. Rob Suave - 2620 SW Winterview Circle, Lee's Summit, MO 64081. Shirley Wurth - 6808 Lakeshorte Court, Raytown, MO 64133. Ray McClaran - 16521 E. 53rd St. Court South, Independence, MO 64055. Jim Barnes - 827 W 121st St, Kansas City, MO 64145. Wilbur Knoles - 8502 E. 86th Terrace, Raytown, MO 64138. Judy Moning - 16905 E 215th Street, Peculiar, MO 64078. Vernon Scoville - 2150 SW Park Ave, Blue Springs, MO 64015. David Melton - 305 N Delaware Ave, Independence, MO 64050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part XI, Line 2C: The organization assumes responsibility for oversight of the audit of its financial statements by an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, Part XI, Line 3B: The organization was not required to undergo an audit as set forth in the Single Audit Act and OMB Circular A-133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,209
Liabilities
$58,003
Net assets
$1,542,206
Revenue
$1,681,193
Expenses
$1,799,027
Net income
-$117,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.25$2.79$3.91$3.46$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$2.50$2.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.19$2.42$2.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.83$2.14$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.32$1.63$1.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.57$1.85$1.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$1.68$1.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$1.65$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.59$1.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$1.52$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.69$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.73$1.45