Civic Intelligence

Southeast Neighborhood Association

EIN 46-4668146 • 501(c)3 • Winston Salem, NC

Profile

Community advocacy and support

1922 S Martin Luther King Jr DriveWinston Salem, NC 27107
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

91st percentile

80%

Higher net margin than 91% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

133%

Faster asset growth than 90% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1669%

Faster revenue growth than 98% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,340

Up $5,329 (+133%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,340

Up $5,329 (+133%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$6,634

Up $6,259 (+1669%) from 2021

Expenses

Down

$1,305

Down $2,414 (-65%) from 2021

Net Income

Up

$5,329

Up $8,673 (+259%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2020: $7,355Net Assets 2020: $7,3552020Assets 2021: $4,011Net Assets 2021: $4,0112021Assets 2022: $9,340Net Assets 2022: $9,3402022

Highlighted filing

2022

Assets$9,340
Liabilities-
Net Assets$9,340
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2020: $5,001Expenses 2020: $422Net Income 2020: $4,5792020Revenue 2021: $375Expenses 2021: $3,719Net Income 2021: -$3,3442021Revenue 2022: $6,634Expenses 2022: $1,305Net Income 2022: $5,3292022

Highlighted filing

2022

Revenue$6,634
Expenses$1,305
Net Income$5,329
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,340
Liabilities
-
Net assets
$9,340
Revenue
$6,634
Expenses
$1,305
Net income
$5,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9,340$9,340$6,634$1,305$5,329
2021Detailed filing. Detailed filing data is available for this year.$4,011$4,011$375$3,719$3,344
2020Detailed filing. Detailed filing data is available for this year.$7,355$7,355$5,001$422$4,579
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 8, 2023
Return Version
2022v5.0
Gross Receipts
$6,634
Mission and Program Overview

Mission

Community advocacy and support

Program Services

DescriptionGrantsExpenses
ANNUAL COMMUNITY DAY AND OCTOBER FEST. DISTRIBUTIONS OF FOOD BOXES TO THE COMMUNITY AND NEIGHBORS IN SE WINSTON SALEM. DIRECT SUPPORT TO ASSIST THE UN-AND-UNDER EMPLOYED AND HOMELESS IN SE WINSTON SALEM.-$1,305
CONTINUING EFFORTS WITH THE COMMUNITY APPEARANCE TASK FORCE IN THE WAUGHTOWN AND SE WINSTON SALEM AREA TO OVERCOME ISSUES OF HIGH IMPORTANCE TO MEMBERS OF THE LOCAL COMMUNITY.-$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ANTHONY OKAFORPresident & TreasurerPT$0--
PATRICIA DEGRAFFINREAIDTVice PresidentPT$0--
MARILYN ROSEBOROSecretaryPT$0--
CAROL DAVISMember-$0--
RITA MILLINGTONMember-$0--
BLONDIA FERRELLMember-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Neighborhood Association
EIN
46-4668146
Phone
3367495807
Address
1922 S MARTIN LUTHER KING JR DRIVE, Winston Salem, NC 27107

Signing Officer

Name
Patricia Degraffinre
Title
Representative
Phone
3367495807
Signed
2023-04-08
Discuss with paid preparer
No

Preparer

Firm
Taylor Tax & Accounting Service
Address
2685 REYNOLDS PARK ROAD, Winston Salem, NC 27107
Preparer
Monique Taylor
Phone
3367273194
Supplemental Narrative

Additional Explanations

Part I, 8 Other Revenue

“Part ii, 24 other assets $6634. Direct contributions from community”

Part 1, 16 Other Expenses

“Part ii, 26 other liabilities $1305. Expenses related to community day for food boxes distributed”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLONDIA FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06634
IRS990EZ/OtherExpensesTotalAmt01305
IRS990EZ/OtherRevenueTotalAmt06634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUING EFFORTS WITH THE COMMUNITY APPEARANCE TASK FORCE IN THE WAUGHTOWN AND SE WINSTON SALEM AREA TO OVERCOME ISSUES OF HIGH IMPORTANCE TO MEMBERS OF THE LOCAL COMMUNITY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalRevenueAmt06634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT CORPORATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART II, 24 OTHER ASSETS $6634. DIRECT CONTRIBUTIONS FROM COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART II, 26 OTHER LIABILITIES $1305. EXPENSES RELATED TO COMMUNITY DAY FOR FOOD BOXES DISTRIBUTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DEGRAFFINRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum03367495807
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST NEIGHBORHOOD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0464668146
ReturnHeader/Filer/PhoneNum03367495807
ReturnHeader/Filer/USAddress/AddressLine1Txt01922 S MARTIN LUTHER KING JR DRIVE
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371463724
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02685 REYNOLDS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027107
ReturnHeader/PreparerPersonGrp/PhoneNum03367273194
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monique Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-08T16:50:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA DEGRAFFINRE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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