Civic Intelligence

Southeast Education Alliance Foundation Inc.

990 • Fiscal year 2017 • EIN 47-1997713

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 1116Sneads Ferry, NC 28460

(910) 330-2441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$75,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$302,732

No earlier filing loaded for comparison.

Net Assets

$302,732

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$360,524

No earlier filing loaded for comparison.

Expenses

$57,792

No earlier filing loaded for comparison.

Net Income

$302,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $302,732Liabilities 2017: $0Net Assets 2017: $302,7322017Assets 2018: $403,696Liabilities 2018: $0Net Assets 2018: $403,6962018Assets 2019: $462,708Liabilities 2019: $0Net Assets 2019: $462,7082019Assets 2020: $443,206Liabilities 2020: $0Net Assets 2020: $443,2062020Assets 2021: $537,602Liabilities 2021: $0Net Assets 2021: $537,6022021Assets 2022: $537,900Liabilities 2022: $0Net Assets 2022: $537,9002022Assets 2023: $582,779Liabilities 2023: $0Net Assets 2023: $582,7792023Assets 2024: $618,259Liabilities 2024: $0Net Assets 2024: $618,2592024Assets 2025: $583,361Liabilities 2025: $0Net Assets 2025: $583,3612025

Highlighted filing

2017

Assets$302,732
Liabilities$0
Net Assets$302,732
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $360,524Expenses 2017: $57,792Net Income 2017: $302,7322017Revenue 2018: $205,160Expenses 2018: $104,196Net Income 2018: $100,9642018Revenue 2019: $188,457Expenses 2019: $129,445Net Income 2019: $59,0122019Revenue 2020: $155,031Expenses 2020: $174,533Net Income 2020: -$19,5022020Revenue 2021: $201,001Expenses 2021: $106,605Net Income 2021: $94,3962021Revenue 2022: $192,340Expenses 2022: $192,042Net Income 2022: $2982022Revenue 2023: $173,750Expenses 2023: $128,871Net Income 2023: $44,8792023Revenue 2024: $177,250Expenses 2024: $141,770Net Income 2024: $35,4802024Revenue 2025: $151,675Expenses 2025: $186,573Net Income 2025: -$34,8982025

Highlighted filing

2017

Revenue$360,524
Expenses$57,792
Net Income$302,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$360,524
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and scientific objects and purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$302,732-
Total Assets$0$302,732▲ $302,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$302,732-
Total Net Assets Fund Balance$0$302,732▲ $302,732
Total Liabilities and Net Assets / Fund Balance$0$302,732▲ $302,732
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy SpencerSecretaryPT$75,000$75,000

Board Members and Trustees

NameTitle
Tim MarkleyChairman
Rick StoutVice-chairma
Michael DunsmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,316
Program Service Revenue
$334,208
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,316
Change in Net Assets
$302,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$45,000--$45,000
Conferences and Meetings$5,687--$5,687
Fees for Services Accounting$5,421--$5,421
Travel$176--$176
Other Expenses$8--$8
Total Functional Expenses$57,792$0$0$57,792
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Kathy spencer 106 east bay drive sneads ferry, nc 28460”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Education Alliance Founda
EIN
47-1997713
Phone
9103302441
Address
PO BOX 1116, SNEADS FERRY, NC 28460

Signing Officer

Name
Kathy Spencer
Title
Secretary
Phone
9103302441
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Spencer
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Banks Gray & Crumpler Pllc
Address
PO BOX 10553, GOLDSBORO, NC 27532
Preparer
Brandon R Gray CPA
Phone
9197356300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Teacher education symposium and training”

Form 990, Page 2, Part III, Line 4D

“Teacher education symposium and training”

Raw XML Appendix240 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360524
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IRS990/IRPDocumentCnt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/ReturnTs02018-05-15T14:42:15-04:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$302,732
Liabilities
$0
Net assets
$302,732
Revenue
$360,524
Expenses
$57,792
Net income
$302,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$1.52$1.87$0.35
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$1.77$1.42$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$1.74$1.29$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.92$1.92$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$2.01$1.07$0.94
2020Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$1.55$1.75$0.20
2019Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$1.88$1.29$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.05$1.04$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.61$0.58$3.03