Civic Intelligence

Southeast Economic Development Fund Inc.

990 • Fiscal year 2017 • EIN 46-4284923

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$607,944

Down $1,775 (-0.3%) from 2016

Net Assets

Up

$594,356

Up $73,011 (+14%) from 2016

Liabilities

Down

$13,588

Down $74,786 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Down

$185,511

Down $153,467 (-45%) from 2016

Expenses

Down

$112,500

Down $77,706 (-41%) from 2016

Net Income

Down

$73,011

Down $75,761 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$607,944
Liabilities$13,588
Net Assets$594,356
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$185,511
Expenses$112,500
Net Income$73,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2017
Return Version
2016v3.1
Gross Receipts
$185,511
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$376,067$434,715▲ $58,648
Other Notes and Loans Receivable, Net$213,633$152,273▼ $61,360
Pledges and Grants Receivable$20,019$18,000▼ $2,019
Total Assets$609,719$607,944▼ $1,775
Other Assets Total-$2,956-
Liabilities
Accounts Payable and Accrued Expenses$73,374--
Other Liabilities$15,000$13,588▼ $1,412
Total Liabilities$88,374$13,588▼ $74,786
Net Assets / Fund Balance
Permanently Rstr Net Assets$320,000$335,000▲ $15,000
Unrestricted Net Assets$134,679$241,356▲ $106,677
Temporarily Rstr Net Assets$66,666$18,000▼ $48,666
Total Net Assets Fund Balance$521,345$594,356▲ $73,011
Total Liabilities and Net Assets / Fund Balance$609,719$607,944▼ $1,775

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$386,666$33,000-$66,666$353,000
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
Diane DieboldVice Chair
Brian ParkerDirector
Chester HayesDirector
Kraig SutherlandDirector
Nancy YountDirector
Tami WhiteDirector
Tammy DurbinDirector
Jim ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,257
Program Service Revenue
$8,507
Investment Income
$15,747
Other Revenue
$0
All Other Contributions
$158,647
Change in Net Assets
$73,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,770
Other Expenses$44,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,276--$57,276
Occupancy$5,378--$5,378
Payroll Taxes$4,856--$4,856
Other Employee Benefits$4,802--$4,802
Conferences and Meetings$4,127--$4,127
All Other Expenses$4,002--$4,002
Travel$3,285--$3,285
Other Expenses$2,652--$2,652
Advertising$1,779--$1,779
Insurance$1,292--$1,292
Pension Plan Contributions$836--$836
Interest$419--$419
Total Functional Expenses$112,500$0$0$112,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Crystal Jones Dba Univ FitnessSis. of Ex DirLoanNo$31,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Rmap$13,588
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
Yes
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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Moore
Formed
2013
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Thurman Shinn & Company Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Gregory Shinn CPA
Phone
5737609400
Raw XML Appendix371 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE RMAP
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalLiabilityAmt013588
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRYSTAL JONES DBA UNIV FITNESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SIS. OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND LOAN ADVISORY COMMITTEE WERE AWARE OF THE RELATIONSHIP. THE EXECUTIVE DIRECTOR HAS NO VOTING RIGHTS AND IS NOT INVOLVED IN THE PROCESS OF APPROVING LOANS. THE SAME PROCEDURES AND CRITERIA WERE FOLLOWED IN MAKING THIS LOAN AS IN MAKING LOANS TO OTHER BUSINESS ENTITIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND IT'S BOARD GIVES THE PROGRAM DIRECTOR AND CPA THE AUTHORITY TO REVIEW THE 990 PRIOR TO FILING.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0609719
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IRS990/TotalContributionsAmt0161257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088374
IRS990/TotalLiabilitiesEOYAmt013588
IRS990/TotalLiabilitiesGrp/BOYAmt088374
IRS990/TotalLiabilitiesGrp/EOYAmt013588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594356
IRS990/TotalProgramServiceExpensesAmt0112500
IRS990/TotalProgramServiceRevenueAmt08507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607944
IRS990/TravelGrp/ProgramServicesAmt03285
IRS990/TravelGrp/TotalAmt03285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 PARKWAY DRIVE
IRS990/USAddress/CityNm0PARK HILLS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEMODEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04F92C70924F4C20386BB5A71821DA411E6FA91D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F92C70924F4C20386BB5A71821DA411E6FA91D7
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/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SHINN CPA
ReturnHeader/ReturnTs02018-02-16T18:42:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,944
Liabilities
$13,588
Net assets
$594,356
Revenue
$185,511
Expenses
$112,500
Net income
$73,011
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