Civic Intelligence

Southeast Enterprises Packaging and Assembly Specialists Inc.

990 • Fiscal year 2022 • EIN 43-1062607

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,268,110

Up $185,934 (+8.9%) from 2021

Net Assets

Up

$2,193,278

Up $188,291 (+9.4%) from 2021

Liabilities

Down

$74,832

Down $2,357 (-3.1%) from 2021

Revenue

Down

$2,415,790

Down $412,282 (-15%) from 2021

Expenses

Up

$2,227,498

Up $85,345 (+4.0%) from 2021

Net Income

Down

$188,292

Down $497,627 (-73%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,268,110
Liabilities$74,832
Net Assets$2,193,278

Operations Trend

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

2022

Revenue$2,415,790
Expenses$2,227,498
Net Income$188,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,415,790
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.

Southeast enterprises' mission is providing meaningful employment and opportunities to help adults with intellectual and developmental disabilities live life to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,455,902$1,460,695▲ $4,793
Cash and Non-Interest-Bearing Accounts$287,058$386,965▲ $99,907
Accounts Receivable$263,399$303,554▲ $40,155
Land, Buildings, and Equipment, Net$53,343$88,056▲ $34,713
Prepaid Expenses and Deferred Charges$22,374$28,740▲ $6,366
Total Assets$2,082,176$2,268,110▲ $185,934
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,189$74,832▼ $2,357
Total Liabilities$77,189$74,832▼ $2,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,004,987$2,193,278▲ $188,291
Total Net Assets Fund Balance$2,004,987$2,193,278▲ $188,291
Total Liabilities and Net Assets / Fund Balance$2,082,176$2,268,110▲ $185,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,212$344,703$406,915
Buildings$25,844$51,397$77,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren HallCEOFT$108,330$17,225$125,555

Board Members and Trustees

NameTitle
Judy MoningBoard Member
Linda HeckBoard Member
Martha PresserBoard Member
Mimi BaldingerBoard Member
Wilbur KnolesBoard Member
Andrea MorganBoard Presid
Shirley WurthBoard Secret
Joe BeaudetBoard Treasu
Rob SauveBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$38,050
Program Service Revenue
$2,372,462
Investment Income
$4,756
Other Revenue
$522
All Other Contributions
$38,050
Change in Net Assets
$188,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,415,790
Revenue Not Reported on Form 990
$339,840
Total Revenue per Audited Statements
$2,755,630
Total Revenue per Form 990
$2,415,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,867,757
Other Expenses$359,741
Total Fundraising Expense$84,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,129$38,456$36,079$1,449,664
Other Employee Benefits$134,428$21,965$7,519$163,912
Current Officers, Directors, Trustees, and Key Employees$12,556$94,165$18,834$125,555
Payroll Taxes$107,551$9,696$4,163$121,410
Occupancy$56,115$6,977-$63,092
Fees for Services Other$16,960$32,537-$49,497
Office Expenses$15,232$21,578$839$37,649
Fees for Services Accounting-$29,238-$29,238
Depreciation Depletion$20,679$115-$20,794
Advertising$3,180-$14,293$17,473
Insurance$1,526$15,739-$17,265
Pension Plan Contributions$6,094$1,006$116$7,216
Travel$62$1,912$2,236$4,210
Other Expenses$12,833$47-$47
Total Functional Expenses$1,812,907$330,512$84,079$2,227,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,567,339
Expenses per Audited Statements$2,227,498
Total Expenses per Form 990$2,227,498
Expenses Not Reported on Form 990$339,841
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 form 990 is reviewed by the ceo and the executive committee prior to filing. A copy is made available to the board and is posted on the website.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

Governing documents are avilable on our website and also made available to the public upon request.

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
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hall
Formed
1975
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
159
Volunteers
2

Preparer

Firm
Novak Birks Pc
Address
4435 MAIN ST STE 500, KANSAS CITY, MO 64111-1858
Preparer
William J Miller CPA
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide various services to support the mission of the organization and the participants with developmental disabilities.

Form 990, Page 2, Part III, Line 4A

The mission of southeast enterprises (se) provides meaningful employment and opportunities to help adults with intellectual and developmental disabilities live life to the fullest. Southeast enterprises is a social enterprise that served 134 individuals in 2022 assisted by 17 staff and support personnel. Individuals took pride in clocking a total of 85,961 productive hours and produced 7,165,555 various items and products for well-known customers in the human, animal, and safety sectors. It's fair to say these individuals had a significant impact on their community and missouri's economy. Total contractual business was valued at 1,125,000 and wages were 817,185. Individuals served were 96.3% satisfied, or highly satisfied with the work they were engaged in annually. They rated their physical safety 3.6 out of a 4-point scale and their emotional safety 3.8 or of a 4-point scale. 96.3% of persons felt supported in attaining or meeting their goals and/or interest.se offers ten (10) paid holidays, including dr. Martin luther king, jr. Day and juneteenth to respond to our diverse and inclusive culture. While se trains and prepares individuals with job skills, confidence to be more self-determined, responsibilities and socialization, many find fulfillment in a variety of leadership roles within the organization and core packaging and assembly enterprise. The associates on the move program also gives individuals an opportunity to explore working in the community at customer sites for minimum wage. Small teams with known co-workers is designed to develop professional skills and specific skill sets to help persons discover potential career goals. This year 7% took advantage of this program, 2 individuals are preparing to transition to employment with the customers whose sites they worked at, and se helped train customers to work with neurodiverse learners. Understanding money, count currency, and understand budgeting also became a learning focus. 29% of individuals who transitioned from se were prepared for competitive community employment. In addition, se continued to support 33% of individuals who may have only learned one job skill this year or are trying to adapt and learn what a job is for the first time.

Form 990, Part XI, Line 9

ROUNDING -1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

ROUNDING 1

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IRS990/Desc0THE MISSION OF SOUTHEAST ENTERPRISES (SE) PROVIDES MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. SOUTHEAST ENTERPRISES IS A SOCIAL ENTERPRISE THAT SERVED 134 INDIVIDUALS IN 2022 ASSISTED BY 17 STAFF AND SUPPORT PERSONNEL. INDIVIDUALS TOOK PRIDE IN CLOCKING A TOTAL OF 85,961 PRODUCTIVE HOURS AND PRODUCED 7,165,555 VARIOUS ITEMS AND PRODUCTS FOR WELL-KNOWN CUSTOMERS IN THE HUMAN, ANIMAL, AND SAFETY SECTORS. IT'S FAIR TO SAY THESE INDIVIDUALS HAD A SIGNIFICANT IMPACT ON THEIR COMMUNITY AND MISSOURI'S ECONOMY. TOTAL CONTRACTUAL BUSINESS WAS VALUED AT 1,125,000 AND WAGES WERE 817,185. INDIVIDUALS SERVED WERE 96.3% SATISFIED, OR HIGHLY SATISFIED WITH THE WORK THEY WERE ENGAGED IN ANNUALLY. THEY RATED THEIR PHYSICAL SAFETY 3.6 OUT OF A 4-POINT SCALE AND THEIR EMOTIONAL SAFETY 3.8 OR OF A 4-POINT SCALE. 96.3% OF PERSONS FELT SUPPORTED IN ATTAINING OR MEETING THEIR GOALS AND/OR INTEREST.SE OFFERS TEN (10) PAID HOLIDAYS, INCLUDING DR. MARTIN LUTHER KING, JR. DAY AND JUNETEENTH TO RESPOND TO OUR DIVERSE AND INCLUSIVE CULTURE. WHILE SE TRAINS AND PREPARES INDIVIDUALS WITH JOB SKILLS, CONFIDENCE TO BE MORE SELF-DETERMINED, RESPONSIBILITIES AND SOCIALIZATION, MANY FIND FULFILLMENT IN A VARIETY OF LEADERSHIP ROLES WITHIN THE ORGANIZATION AND CORE PACKAGING AND ASSEMBLY ENTERPRISE. THE ASSOCIATES ON THE MOVE PROGRAM ALSO GIVES INDIVIDUALS AN OPPORTUNITY TO EXPLORE WORKING IN THE COMMUNITY AT CUSTOMER SITES FOR MINIMUM WAGE. SMALL TEAMS WITH KNOWN CO-WORKERS IS DESIGNED TO DEVELOP PROFESSIONAL SKILLS AND SPECIFIC SKILL SETS TO HELP PERSONS DISCOVER POTENTIAL CAREER GOALS. THIS YEAR 7% TOOK ADVANTAGE OF THIS PROGRAM, 2 INDIVIDUALS ARE PREPARING TO TRANSITION TO EMPLOYMENT WITH THE CUSTOMERS WHOSE SITES THEY WORKED AT, AND SE HELPED TRAIN CUSTOMERS TO WORK WITH NEURODIVERSE LEARNERS. UNDERSTANDING MONEY, COUNT CURRENCY, AND UNDERSTAND BUDGETING ALSO BECAME A LEARNING FOCUS. 29% OF INDIVIDUALS WHO TRANSITIONED FROM SE WERE PREPARED FOR COMPETITIVE COMMUNITY EMPLOYMENT. IN ADDITION, SE CONTINUED TO SUPPORT 33% OF INDIVIDUALS WHO MAY HAVE ONLY LEARNED ONE JOB SKILL THIS YEAR OR ARE TRYING TO ADAPT AND LEARN WHAT A JOB IS FOR THE FIRST TIME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02415790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015739
IRS990/InsuranceGrp/ProgramServicesAmt01526
IRS990/InsuranceGrp/TotalAmt017265
IRS990/InvestmentIncomeGrp/ExclusionAmt04756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04756
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088056
IRS990/LandBldgEquipCostOrOtherBssAmt0484156
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02004987
IRS990/NetAssetsOrFundBalancesEOYAmt02193278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02004987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02193278
IRS990/NoncashContributionsAmt016960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06977
IRS990/OccupancyGrp/ProgramServicesAmt056115
IRS990/OccupancyGrp/TotalAmt063092
IRS990/OfficeExpensesGrp/FundraisingAmt0839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021578
IRS990/OfficeExpensesGrp/ProgramServicesAmt015232
IRS990/OfficeExpensesGrp/TotalAmt037649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163912
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ProgramServicesAmt013738
IRS990/OtherExpensesGrp/ProgramServicesAmt136824
IRS990/OtherExpensesGrp/ProgramServicesAmt212833
IRS990/OtherExpensesGrp/TotalAmt064959
IRS990/OtherExpensesGrp/TotalAmt136824
IRS990/OtherExpensesGrp/TotalAmt218693
IRS990/OtherExpensesGrp/TotalAmt347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SOFT DRINK/RECYCLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0522
IRS990/OtherRevenueTotalAmt0522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01375129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449664
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107551
IRS990/PayrollTaxesGrp/TotalAmt0121410
IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06094
IRS990/PensionPlanContributionsGrp/TotalAmt07216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028740
IRS990/PrincipalOfficerNm0LAUREN HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOV AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11125859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11125859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09766
IRS990/PYOtherExpensesAmt0377877
IRS990/PYOtherRevenueAmt0649
IRS990/PYProgramServiceRevenueAmt02225354
IRS990/PYRevenuesLessExpensesAmt0685919
IRS990/PYSalariesCompEmpBnftPaidAmt01764276
IRS990/PYTotalExpensesAmt02142153
IRS990/PYTotalRevenueAmt02828072
IRS990/ReconcilationRevenueExpnssAmt0188292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02372462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01455902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01460695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt036,068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0339840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0339840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0339840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0339840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0339840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01699200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07883805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt02510558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02510558
IRS990ScheduleA/TotalSupportAmt02618080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077241
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0339840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0339840
IRS990ScheduleD/EquipmentGrp/BookValueAmt062212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406915
IRS990ScheduleD/ExpensesNotReportedAmt0339841
IRS990ScheduleD/ExpensesSubtotalAmt02227498
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0339840
IRS990ScheduleD/RevenueSubtotalAmt02415790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088056
IRS990ScheduleD/TotalExpensesPerForm990Amt02227498
IRS990ScheduleD/TotalRevenuePerForm990Amt02415790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02755630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02567339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE VARIOUS SERVICES TO SUPPORT THE MISSION OF THE ORGANIZATION AND THE PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF SOUTHEAST ENTERPRISES (SE) PROVIDES MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. SOUTHEAST ENTERPRISES IS A SOCIAL ENTERPRISE THAT SERVED 134 INDIVIDUALS IN 2022 ASSISTED BY 17 STAFF AND SUPPORT PERSONNEL. INDIVIDUALS TOOK PRIDE IN CLOCKING A TOTAL OF 85,961 PRODUCTIVE HOURS AND PRODUCED 7,165,555 VARIOUS ITEMS AND PRODUCTS FOR WELL-KNOWN CUSTOMERS IN THE HUMAN, ANIMAL, AND SAFETY SECTORS. IT'S FAIR TO SAY THESE INDIVIDUALS HAD A SIGNIFICANT IMPACT ON THEIR COMMUNITY AND MISSOURI'S ECONOMY. TOTAL CONTRACTUAL BUSINESS WAS VALUED AT 1,125,000 AND WAGES WERE 817,185. INDIVIDUALS SERVED WERE 96.3% SATISFIED, OR HIGHLY SATISFIED WITH THE WORK THEY WERE ENGAGED IN ANNUALLY. THEY RATED THEIR PHYSICAL SAFETY 3.6 OUT OF A 4-POINT SCALE AND THEIR EMOTIONAL SAFETY 3.8 OR OF A 4-POINT SCALE. 96.3% OF PERSONS FELT SUPPORTED IN ATTAINING OR MEETING THEIR GOALS AND/OR INTEREST.SE OFFERS TEN (10) PAID HOLIDAYS, INCLUDING DR. MARTIN LUTHER KING, JR. DAY AND JUNETEENTH TO RESPOND TO OUR DIVERSE AND INCLUSIVE CULTURE. WHILE SE TRAINS AND PREPARES INDIVIDUALS WITH JOB SKILLS, CONFIDENCE TO BE MORE SELF-DETERMINED, RESPONSIBILITIES AND SOCIALIZATION, MANY FIND FULFILLMENT IN A VARIETY OF LEADERSHIP ROLES WITHIN THE ORGANIZATION AND CORE PACKAGING AND ASSEMBLY ENTERPRISE. THE ASSOCIATES ON THE MOVE PROGRAM ALSO GIVES INDIVIDUALS AN OPPORTUNITY TO EXPLORE WORKING IN THE COMMUNITY AT CUSTOMER SITES FOR MINIMUM WAGE. SMALL TEAMS WITH KNOWN CO-WORKERS IS DESIGNED TO DEVELOP PROFESSIONAL SKILLS AND SPECIFIC SKILL SETS TO HELP PERSONS DISCOVER POTENTIAL CAREER GOALS. THIS YEAR 7% TOOK ADVANTAGE OF THIS PROGRAM, 2 INDIVIDUALS ARE PREPARING TO TRANSITION TO EMPLOYMENT WITH THE CUSTOMERS WHOSE SITES THEY WORKED AT, AND SE HELPED TRAIN CUSTOMERS TO WORK WITH NEURODIVERSE LEARNERS. UNDERSTANDING MONEY, COUNT CURRENCY, AND UNDERSTAND BUDGETING ALSO BECAME A LEARNING FOCUS. 29% OF INDIVIDUALS WHO TRANSITIONED FROM SE WERE PREPARED FOR COMPETITIVE COMMUNITY EMPLOYMENT. IN ADDITION, SE CONTINUED TO SUPPORT 33% OF INDIVIDUALS WHO MAY HAVE ONLY LEARNED ONE JOB SKILL THIS YEAR OR ARE TRYING TO ADAPT AND LEARN WHAT A JOB IS FOR THE FIRST TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CEO AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY IS MADE AVAILABLE TO THE BOARD AND IS POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY AND NOT ALLOWING ANY PERSON WITH A CONFLICT OF INTEREST TO VOTE ON THE RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVILABLE ON OUR WEBSITE AND ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02082176
IRS990/TotalAssetsEOYAmt02268110
IRS990/TotalAssetsGrp/BOYAmt02082176
IRS990/TotalAssetsGrp/EOYAmt02268110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038050
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01812907
IRS990/TotalFunctionalExpensesGrp/TotalAmt02227498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077189
IRS990/TotalLiabilitiesEOYAmt074832
IRS990/TotalLiabilitiesGrp/BOYAmt077189
IRS990/TotalLiabilitiesGrp/EOYAmt074832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02004987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02193278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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