Civic Intelligence

Southeast Economic Development Fund Inc.

990 • Fiscal year 2015 • EIN 46-4284923

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.SEMODEVELOPMENT.ORG
403 Parkway DrivePark Hills, MO 63601

(573) 760-9400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

$403,068

No earlier filing loaded for comparison.

Net Assets

$372,573

No earlier filing loaded for comparison.

Liabilities

$30,495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

$498,940

No earlier filing loaded for comparison.

Expenses

$126,367

No earlier filing loaded for comparison.

Net Income

$372,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $403,068Liabilities 2015: $30,495Net Assets 2015: $372,5732015Assets 2016: $609,719Liabilities 2016: $88,374Net Assets 2016: $521,3452016Assets 2017: $607,944Liabilities 2017: $13,588Net Assets 2017: $594,3562017Assets 2018: $570,696Liabilities 2018: $12,346Net Assets 2018: $558,3502018Assets 2019: $599,087Liabilities 2019: $10,978Net Assets 2019: $588,1092019Assets 2020: $611,241Liabilities 2020: $12,445Net Assets 2020: $598,7962020Assets 2021: $577,624Liabilities 2021: $0Net Assets 2021: $577,6242021Assets 2022: $670,455Liabilities 2022: $0Net Assets 2022: $670,4552022Assets 2023: $736,844Liabilities 2023: $34,157Net Assets 2023: $702,6872023Assets 2024: $811,093Liabilities 2024: $126,141Net Assets 2024: $684,9522024Assets 2025: $718,301Liabilities 2025: $66,950Net Assets 2025: $651,3512025

Highlighted filing

2015

Assets$403,068
Liabilities$30,495
Net Assets$372,573
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $498,940Expenses 2015: $126,367Net Income 2015: $372,5732015Revenue 2016: $338,978Expenses 2016: $190,206Net Income 2016: $148,7722016Revenue 2017: $185,511Expenses 2017: $112,500Net Income 2017: $73,0112017Revenue 2018: $123,752Expenses 2018: $159,758Net Income 2018: -$36,0062018Revenue 2019: $125,627Expenses 2019: $95,868Net Income 2019: $29,7592019Revenue 2020: $121,707Expenses 2020: $111,020Net Income 2020: $10,6872020Revenue 2021: $100,505Expenses 2021: $121,677Net Income 2021: -$21,1722021Revenue 2022: $255,497Expenses 2022: $162,666Net Income 2022: $92,8312022Revenue 2023: $193,678Expenses 2023: $161,446Net Income 2023: $32,2322023Revenue 2024: $232,874Expenses 2024: $250,609Net Income 2024: -$17,7352024Revenue 2025: $155,513Expenses 2025: $189,114Net Income 2025: -$33,6012025

Highlighted filing

2015

Revenue$498,940
Expenses$126,367
Net Income$372,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$498,940
Mission and Program Overview

Mission

To provide or continue employment for low income individuals by assisting those businesses that are owned or employ low income individuals. This is done by providing business advisory services and loan products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$286,652-
Accounts Receivable-$68,667-
Other Notes and Loans Receivable, Net-$37,754-
Pledges and Grants Receivable-$9,995-
Total Assets$0$403,068▲ $403,068
Liabilities
Accounts Payable and Accrued Expenses-$30,495-
Total Liabilities$0$30,495▲ $30,495
Net Assets / Fund Balance
Permanently Rstr Net Assets-$250,000-
Temporarily Rstr Net Assets-$91,667-
Unrestricted Net Assets-$30,906-
Total Net Assets Fund Balance$0$372,573▲ $372,573
Total Liabilities and Net Assets / Fund Balance$0$403,068▲ $403,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$341,667--$341,667
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Denis MooreChairman
Jeff GravesVice Chairma
Brian ParkerDirector
Diane DieboldDirector
Jim ThompsonDirector
Kathy NorrisDirector
Kraig SutherlandDirector
Tammy DurbinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$496,443
Program Service Revenue
$839
Investment Income
$1,658
Other Revenue
$0
All Other Contributions
$468,345
Change in Net Assets
$372,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,235
Other Expenses$45,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,193--$67,193
Payroll Taxes$8,576--$8,576
Occupancy$8,027--$8,027
All Other Expenses$6,324--$6,324
Other Employee Benefits$4,527--$4,527
Other Expenses$4,590$3,100-$3,100
Travel$2,648--$2,648
Conferences and Meetings$2,229--$2,229
Insurance$1,302--$1,302
Pension Plan Contributions$939--$939
Total Functional Expenses$111,611$14,756$0$126,367
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization and it's board gives the program director and cpa the authority to review the 990 prior to filing.”

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

“The organization conducts periodic reviews and encourages those aware of a conflict to bring it to the attention of the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Economic Development
EIN
46-4284923
Address
403 PARKWAY DRIVE, PARK HILLS, MO 63601

Signing Officer

Name
Tammy Durbin
Title
Secretary
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Moore
Formed
2013
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Thurman Shinn & Company Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Gregory Shinn CPA
Phone
5737609400
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN SHINN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737609400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SHINN CPA
ReturnHeader/ReturnTs02016-08-12T08:37:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,068
Liabilities
$30,495
Net assets
$372,573
Revenue
$498,940
Expenses
$126,367
Net income
$372,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.18$0.67$6.51$1.56$1.89$0.34
2024Detailed filing. Detailed filing data is available for this year.$8.11$1.26$6.85$2.33$2.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.34$7.03$1.94$1.61$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.00$6.70$2.55$1.63$0.93
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.01$1.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.12$5.99$1.22$1.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.11$5.88$1.26$0.96$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.12$5.58$1.24$1.60$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.14$5.94$1.86$1.13$0.73
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.88$5.21$3.39$1.90$1.49
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.30$3.73$4.99$1.26$3.73