Civic Intelligence

Southeast Raleigh Community Learning Center Inc.

990 • Fiscal year 2015 • EIN 46-1378079

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization ProfileN/A
3400 Poole RoadRaleigh, NC 27610

(919) 830-5587

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$20,576

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

602%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

76952%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,269

Down $1,750 (-19%) from 2014

Net Assets

$7,269

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $6,232 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$328,243

Up $294,447 (+871%) from 2014

Expenses

Up

$323,761

Up $291,717 (+910%) from 2014

Net Income

Up

$4,482

Up $2,730 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2013: $4,859Liabilities 2013: $02013Assets 2014: $9,019Liabilities 2014: $6,2322014Assets 2015: $7,269Liabilities 2015: $0Net Assets 2015: $7,2692015Assets 2016: $10,828Liabilities 2016: $2,679Net Assets 2016: $8,1492016Assets 2017: $11,135Liabilities 2017: $0Net Assets 2017: $11,1352017Assets 2018: $26,814Liabilities 2018: $0Net Assets 2018: $26,8142018Assets 2019: $9,056Liabilities 2019: $0Net Assets 2019: $9,0562019Assets 2020: $12,056Liabilities 2020: $0Net Assets 2020: $12,0562020Assets 2021: $27,371Liabilities 2021: $0Net Assets 2021: $27,3712021Assets 2022: $7,604Liabilities 2022: $0Net Assets 2022: $7,6042022Assets 2023: $24,937Liabilities 2023: $0Net Assets 2023: $24,9372023Assets 2024: $53,099Liabilities 2024: $0Net Assets 2024: $53,0992024

Highlighted filing

2015

Assets$7,269
Liabilities$0
Net Assets$7,269
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $5,900Expenses 2013: $1,041Net Income 2013: $4,8592013Revenue 2014: $33,796Expenses 2014: $32,044Net Income 2014: $1,7522014Revenue 2015: $328,243Expenses 2015: $323,761Net Income 2015: $4,4822015Revenue 2016: $289,147Expenses 2016: $280,998Net Income 2016: $8,1492016Revenue 2017: $251,162Expenses 2017: $242,187Net Income 2017: $8,9752017Revenue 2018: $224,382Expenses 2018: $203,865Net Income 2018: $20,5172018Revenue 2019: $285,346Expenses 2019: $303,104Net Income 2019: -$17,7582019Revenue 2020: $235,950Expenses 2020: $232,950Net Income 2020: $3,0002020Revenue 2021: $312,000Expenses 2021: $296,685Net Income 2021: $15,3152021Revenue 2022: $261,053Expenses 2022: $280,820Net Income 2022: -$19,7672022Revenue 2023: $315,095Expenses 2023: $297,762Net Income 2023: $17,3332023Revenue 2024: $315,095Expenses 2024: $262,458Net Income 2024: $52,6372024

Highlighted filing

2015

Revenue$328,243
Expenses$323,761
Net Income$4,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$328,243
Mission and Program Overview

Mission

Purpose of organization is to provide after school life and academic enrichment activities for title i elementary school students so that they might have a greater opportunity for success academically.

Serclc enchances the learning environments for youth and their families in the southeast raleigh communities by building healthy and and positive partnerships with families, public, private and faith based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,787$7,269▲ $4,482
Cash and Non-Interest-Bearing Accounts$7,820$6,443▼ $1,377
Land, Buildings, and Equipment, Net$1,199$826▼ $373
Total Assets$9,019$7,269▼ $1,750
Liabilities
Other Liabilities$4,201--
Accounts Payable and Accrued Expenses$2,031--
Total Liabilities$6,232$0▼ $6,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,787$7,269▲ $4,482
Total Liabilities and Net Assets / Fund Balance$9,019$7,269▼ $1,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$826$1,762$2,588
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Wanda M McCargoExecutive Director$20,576$20,576

Board Members and Trustees

NameTitle
Dr Erroll RoyalChair
Cheryl KornegayBoard Member
Simone GreenFamily Svc Coord
Barbara S MillerSecretary
Ernest T MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,531
Change in Net Assets
$4,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,475
Salaries, Compensation, and Employee Benefits$134,286
Total Fundraising Expense$10,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$86,152$16,640-$102,792
Information Technology$32,461-$525$32,986
Occupancy$32,813--$32,813
Fees for Services Other$20,185$6,808-$26,993
Current Officers, Directors, Trustees, and Key Employees-$20,576-$20,576
Payroll Taxes-$10,918-$10,918
Office Expenses-$5,655-$5,655
Conferences and Meetings$4,174--$4,174
Insurance$318-$1,251$1,569
Other Expenses$15,550$493$241$734
Fees for Services Accounting-$700-$700
Advertising-$658$25$683
Depreciation Depletion$373--$373
Travel$92--$92
All Other Expenses$75--$75
Total Functional Expenses$251,087$62,448$10,226$323,761
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Column A, Line 11G

“Contracted Services Program and Adminstrative”

Filing and Contact Details

Filer

Filer Name
Southeast Raleigh Community
EIN
46-1378079
Phone
9198305587
Address
3400 POOLE ROAD, RALEIGH, NC 27610
Doing Business As
Learning Center Inc

Signing Officer

Name
Erroll Royal
Title
Chair
Phone
9198305587
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Erroll Royal
Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Tax Noise
Address
2172 Furley Street, Philadelphia, PA 19138
Preparer
Annrene Snypse
Phone
2158137564
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Column A, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09019
IRS990/TotalAssetsEOYAmt07269
IRS990/TotalAssetsGrp/BOYAmt09019
IRS990/TotalAssetsGrp/EOYAmt07269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328243
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06232
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06232
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07269
IRS990/TotalProgramServiceExpensesAmt0251087
IRS990/TotalReportableCompFromOrgAmt020576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07269
IRS990/TravelGrp/ProgramServicesAmt092
IRS990/TravelGrp/TotalAmt092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01625 Bennett Street
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erroll Royal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09198305587
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST RALEIGH COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0461378079
ReturnHeader/Filer/PhoneNum09198305587
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 POOLE ROAD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Noise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02172 Furley Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019138
ReturnHeader/PreparerPersonGrp/PhoneNum02158137564
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annrene Snypse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-01T04:58:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,269
Liabilities
$0
Net assets
$7,269
Revenue
$328,243
Expenses
$323,761
Net income
$4,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.15$2.62$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$3.15$2.98$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.61$2.81$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$3.12$2.97$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.36$2.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.85$3.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.24$2.04$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.51$2.42$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$2.89$2.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.28$3.24$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.06$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.01$0.05