Civic Intelligence

Southeast Raleigh Community Learning Center Inc.

990 • Fiscal year 2016 • EIN 46-1378079

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

2.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$13,495

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

49%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,828

Up $3,559 (+49%) from 2015

Net Assets

Up

$8,149

Up $880 (+12%) from 2015

Liabilities

Up

$2,679

Up $2,679 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$289,147

Down $39,096 (-12%) from 2015

Expenses

Down

$280,998

Down $42,763 (-13%) from 2015

Net Income

Up

$8,149

Up $3,667 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$10,828
Liabilities$2,679
Net Assets$8,149
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$289,147
Expenses$280,998
Net Income$8,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$289,147
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
Cash and Non-Interest-Bearing Accounts$6,443$10,156▲ $3,713
Rtn Earn Endowment Incm Other Fnds$7,269$8,149▲ $880
Land, Buildings, and Equipment, Net$826$672▼ $154
Total Assets$7,269$10,828▲ $3,559
Liabilities
Grants Payable-$2,679-
Total Liabilities$0$2,679▲ $2,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,269$8,149▲ $880
Total Liabilities and Net Assets / Fund Balance$7,269$10,828▲ $3,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672$1,916$2,588
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda M McCargoExecutive DirectorPT$13,495$13,495

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$289,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,369
Change in Net Assets
$8,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,938
Salaries, Compensation, and Employee Benefits$137,060
Total Fundraising Expense$2,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,061$8,728-$111,789
Occupancy$32,746--$32,746
Fees for Services Management$26,149$2,186-$28,335
Fees for Services Other-$14,406-$14,406
Current Officers, Directors, Trustees, and Key Employees-$13,495-$13,495
Payroll Taxes$10,018$1,758-$11,776
Travel$10,942--$10,942
Office Expenses$4,460$1,212$2,320$7,992
All Other Expenses$5,439$73-$5,512
Other Expenses$3,265$526-$3,265
Information Technology$796--$796
Advertising$613--$613
Fees for Services Accounting-$325-$325
Insurance-$320-$320
Depreciation Depletion-$239-$239
Total Functional Expenses$235,410$43,268$2,320$280,998
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
Ernest Miller
Title
Treasurer
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Erroll Royal
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
9

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650130
IRS990ScheduleA/TotalSupportAmt0650130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02588
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contracted Services Program and Adminstrative
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/TotalAssetsBOYAmt07269
IRS990/TotalAssetsEOYAmt010828
IRS990/TotalAssetsGrp/BOYAmt07269
IRS990/TotalAssetsGrp/EOYAmt010828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289147
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02679
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08149
IRS990/TotalProgramServiceExpensesAmt0235410
IRS990/TotalReportableCompFromOrgAmt013495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010828
IRS990/TravelGrp/ProgramServicesAmt010942
IRS990/TravelGrp/TotalAmt010942
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernest Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2858E0CD48E4202D218895CFDAD821B45CA619E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2858E0CD48E4202D218895CFDAD821B45CA619E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02365912017075qizghjy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.82.179.99
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:09:48
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annrene Snypse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T08:13:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,828
Liabilities
$2,679
Net assets
$8,149
Revenue
$289,147
Expenses
$280,998
Net income
$8,149
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
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$2.89$2.81$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits