Civic Intelligence

Southeast Economic Development Fund Inc.

990 • Fiscal year 2021 • EIN 46-4284923

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$577,624

Down $33,617 (-5.5%) from 2020

Net Assets

Down

$577,624

Down $21,172 (-3.5%) from 2020

Liabilities

Down

$0

Down $12,445 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Down

$100,505

Down $21,202 (-17%) from 2020

Expenses

Up

$121,677

Up $10,657 (+9.6%) from 2020

Net Income

Down

-$21,172

Down $31,859 (-298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$577,624
Liabilities$0
Net Assets$577,624
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$100,505
Expenses$121,677
Net Income-$21,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$100,505
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$461,442$469,926▲ $8,484
Other Notes and Loans Receivable, Net$149,799$107,698▼ $42,101
Total Assets$611,241$577,624▼ $33,617
Liabilities
Other Liabilities$9,749--
Deferred Revenue$2,696--
Total Liabilities$12,445$0▼ $12,445
Net Assets / Fund Balance
Net Assets With Donor Restrictions$306,004$306,004→ $0
Net Assets Without Donor Restrictions$292,792$271,620▼ $21,172
Total Net Assets Fund Balance$598,796$577,624▼ $21,172
Total Liabilities and Net Assets / Fund Balance$611,241$577,624▼ $33,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$306,004---$306,004
2019$306,004---$306,004
2018$304,504$1,500--$306,004
2017$353,000--$48,496$304,504
2016$386,666$33,000-$66,666$353,000
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$86,817
Program Service Revenue
$6,810
Investment Income
$6,878
Other Revenue
$0
All Other Contributions
$86,817
Change in Net Assets
$-21,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,779
Other Expenses$43,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,673--$68,673
All Other Expenses$8,531--$8,531
Payroll Taxes$6,729--$6,729
Other Expenses$4,334--$4,334
Occupancy$4,149--$4,149
Insurance$2,970--$2,970
Pension Plan Contributions$1,369--$1,369
Other Employee Benefits$1,008--$1,008
Travel$480--$480
Interest$60--$60
Conferences and Meetings$25--$25
Total Functional Expenses$121,677$0$0$121,677
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$3,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-08-11
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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0353000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt066666
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt086817
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt177778
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DONATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0403 PARKWAY DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431936738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN SHINN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N WASHINGTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,624
Liabilities
$0
Net assets
$577,624
Revenue
$100,505
Expenses
$121,677
Net income
-$21,172
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