Civic Intelligence

Southeast Economic Development Fund Inc.

990 • Fiscal year 2019 • EIN 46-4284923

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

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

(573) 760-9400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$599,087

Up $28,391 (+5.0%) from 2018

Net Assets

Up

$588,109

Up $29,759 (+5.3%) from 2018

Liabilities

Down

$10,978

Down $1,368 (-11%) from 2018

Revenue And Expenses

Revenue

Up

$125,627

Up $1,875 (+1.5%) from 2018

Expenses

Down

$95,868

Down $63,890 (-40%) from 2018

Net Income

Up

$29,759

Up $65,765 (+183%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$599,087
Liabilities$10,978
Net Assets$588,109
Open 2019 Filing

Operations Trend

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

2019

Revenue$125,627
Expenses$95,868
Net Income$29,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$125,627
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$391,534$435,709▲ $44,175
Other Notes and Loans Receivable, Net$172,206$163,378▼ $8,828
Total Assets$570,696$599,087▲ $28,391
Other Assets Total$6,956--
Liabilities
Other Liabilities$12,346$10,914▼ $1,432
Accounts Payable and Accrued Expenses-$64-
Total Liabilities$12,346$10,978▼ $1,368
Net Assets / Fund Balance
Permanently Rstr Net Assets$304,504$306,004▲ $1,500
Unrestricted Net Assets$253,846$282,105▲ $28,259
Total Net Assets Fund Balance$558,350$588,109▲ $29,759
Total Liabilities and Net Assets / Fund Balance$570,696$599,087▲ $28,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$304,504$1,500--$306,004
2017$353,000--$48,496$304,504
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

Board Members and Trustees

NameTitle
Denis MooreChairman
Tami WhiteVice Chair
Chester HayesDirector
Kraig SutherlandDirector
Nancy YountDirector
Tammy DurbinDirector
Tim HarbisonDirector
Jim ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,613
Program Service Revenue
$3,256
Investment Income
$11,758
Other Revenue
$0
All Other Contributions
$110,613
Change in Net Assets
$29,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,021
Other Expenses$21,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,375--$65,375
Payroll Taxes$6,621--$6,621
Occupancy$4,254--$4,254
Conferences and Meetings$3,478--$3,478
Other Expenses$1,900--$1,900
Insurance$1,389--$1,389
All Other Expenses$1,249--$1,249
Pension Plan Contributions$1,170--$1,170
Travel$900--$900
Other Employee Benefits$855--$855
Interest$122--$122
Total Functional Expenses$95,868$0$0$95,868
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$20,534
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Rmap$10,914
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
2020-02-13
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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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.
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DONATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
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IRS990/TaxExemptBondsInd0false
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SEMODEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,087
Liabilities
$10,978
Net assets
$588,109
Revenue
$125,627
Expenses
$95,868
Net income
$29,759
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