Civic Intelligence

Southeast Economic Development Fund Inc.

990 • Fiscal year 2016 • EIN 46-4284923

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 24, 2017

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$609,719

Up $206,651 (+51%) from 2015

Net Assets

Up

$521,345

Up $148,772 (+40%) from 2015

Liabilities

Up

$88,374

Up $57,879 (+190%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

Down

$338,978

Down $159,962 (-32%) from 2015

Expenses

Up

$190,206

Up $63,839 (+51%) from 2015

Net Income

Down

$148,772

Down $223,801 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$609,719
Liabilities$88,374
Net Assets$521,345
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$338,978
Expenses$190,206
Net Income$148,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$338,978
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$376,067▲ $89,415
Other Notes and Loans Receivable, Net$37,754$213,633▲ $175,879
Accounts Receivable$68,667--
Pledges and Grants Receivable$9,995$20,019▲ $10,024
Total Assets$403,068$609,719▲ $206,651
Liabilities
Accounts Payable and Accrued Expenses$30,495$73,374▲ $42,879
Other Liabilities-$15,000-
Total Liabilities$30,495$88,374▲ $57,879
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$320,000▲ $70,000
Unrestricted Net Assets$30,906$134,679▲ $103,773
Temporarily Rstr Net Assets$91,667$66,666▼ $25,001
Total Net Assets Fund Balance$372,573$521,345▲ $148,772
Total Liabilities and Net Assets / Fund Balance$403,068$609,719▲ $206,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$341,667$44,999--$386,666
2014-$341,667--$341,667
Compensation and Service Providers
Top Officer PayScore unavailable

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
$321,467
Program Service Revenue
$2,721
Investment Income
$14,790
Other Revenue
$0
All Other Contributions
$259,448
Change in Net Assets
$148,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,157
Other Expenses$88,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,295--$85,295
Conferences and Meetings$22,361--$22,361
Payroll Taxes$9,109--$9,109
Occupancy$7,201--$7,201
All Other Expenses$6,906--$6,906
Travel$6,749--$6,749
Other Employee Benefits$5,861--$5,861
Other Expenses$3,561$15,894-$3,561
Pension Plan Contributions$1,892--$1,892
Insurance$1,296--$1,296
Total Functional Expenses$174,312$15,894$0$190,206
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
Note Payable Rmap$15,000
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
Denis Moore
Title
Chairman
Signed
2017-03-24
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS PERIODIC REVIEWS AND ENCOURAGES THOSE AWARE OF A CONFLICT TO BRING IT TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsGrp/EOYAmt0609719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030495
IRS990/TotalLiabilitiesEOYAmt088374
IRS990/TotalLiabilitiesGrp/BOYAmt030495
IRS990/TotalLiabilitiesGrp/EOYAmt088374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521345
IRS990/TotalProgramServiceExpensesAmt0174312
IRS990/TotalProgramServiceRevenueAmt02721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609719
IRS990/TravelGrp/ProgramServicesAmt06749
IRS990/TravelGrp/TotalAmt06749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 MUNICPAL DRIVE
IRS990/USAddress/CityNm0PARK HILLS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SEMODEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0464284923
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 PARKWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARK HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431936738
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/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SHINN CPA
ReturnHeader/ReturnTs02017-03-24T20:19:51+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$609,719
Liabilities
$88,374
Net assets
$521,345
Revenue
$338,978
Expenses
$190,206
Net income
$148,772
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