Civic Intelligence

Southeast Raleigh Community Learning Center Inc.

990 • Fiscal year 2019 • EIN 46-1378079

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileN/A
3314 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

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$13,569

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,056

Down $17,758 (-66%) from 2018

Net Assets

Down

$9,056

Down $17,758 (-66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$285,346

Up $60,964 (+27%) from 2018

Expenses

Up

$303,104

Up $99,239 (+49%) from 2018

Net Income

Down

-$17,758

Down $38,275 (-187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$9,056
Liabilities$0
Net Assets$9,056
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$285,346
Expenses$303,104
Net Income-$17,758
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$285,346
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$26,814$9,056▼ $17,758
Cash and Non-Interest-Bearing Accounts$26,562$8,896▼ $17,666
Land, Buildings, and Equipment, Net$252$160▼ $92
Total Assets$26,814$9,056▼ $17,758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,814$9,056▼ $17,758
Total Liabilities and Net Assets / Fund Balance$26,814$9,056▼ $17,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87$1,406$1,493
Other Land Buildings$73$1,022$1,095
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simone GreenFamily Svc CoordFT$13,569$13,569
Wanda M McCargoExecutive DirectorPT$11,552$11,552

Board Members and Trustees

NameTitle
Tracey GreggBoard Chair
Mamie BranchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$285,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,545
Salaries, Compensation, and Employee Benefits$106,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,818$17,843-$76,661
Other Salaries and Wages$71,915--$71,915
Occupancy-$26,323-$26,323
Current Officers, Directors, Trustees, and Key Employees$13,569$11,552-$25,121
Information Technology$22,785--$22,785
Office Expenses$3,525$12,600-$16,125
Payroll Taxes$7,854$1,669-$9,523
Conferences and Meetings$2,239--$2,239
Fees for Services Accounting-$1,915-$1,915
Other Expenses$1,214--$1,214
All Other Expenses-$280-$280
Travel$194--$194
Depreciation Depletion-$92-$92
Total Functional Expenses$230,830$72,274$0$303,104
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
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
Filing and Contact Details

Filer

Filer Name
Southeast Raleigh Community
EIN
46-1378079
Phone
9198305587
Address
3314 Poole Road, RALEIGH, NC 27610
Doing Business As
Learning Center Inc

Signing Officer

Name
Ernest T Miller Treasurer
Title
05022018
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Tax Noise
Address
2172 Furley Street, Philadelphia, PA 19138
Preparer
Annrene Snypse
Phone
2158137564
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“This line contains expenses incurred and paid, that are not itemized on any other lines. Expenses include Indirect Cost, Bank fees, Gala fundraising expenes and school materials not otherwise classified.”

Form 990, Part IX, Line 11B

“11B Program expense increased due to relevant need to hire additional staff”

Raw XML Appendix347 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/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09056
IRS990/TotalProgramServiceExpensesAmt0230830
IRS990/TotalReportableCompFromOrgAmt025121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09056
IRS990/TravelGrp/ProgramServicesAmt0194
IRS990/TravelGrp/TotalAmt0194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 Poole Road
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027610
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernest T Miller Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005022018
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST RALEIGH COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0461378079
ReturnHeader/Filer/PhoneNum09198305587
ReturnHeader/Filer/USAddress/AddressLine1Txt03314 Poole Road
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0509DE1C17A86B638A30EEDF17728D78C51C77DD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0509DE1C17A86B638A30EEDF17728D78C51C77DD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.82.97.106
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:56:25
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/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annrene Snypse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-14T03:45:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,056
Liabilities
$0
Net assets
$9,056
Revenue
$285,346
Expenses
$303,104
Net income
-$17,758
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
2019Detailed filing. Detailed filing data is available for this year.$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
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