Civic Intelligence

Southeast Education Alliance Foundation Inc.

990 • Fiscal year 2021 • EIN 47-1997713

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

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

35th percentile

0.00x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

47%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

21%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$537,602

Up $94,396 (+21%) from 2020

Net Assets

Up

$537,602

Up $94,396 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$201,001

Up $45,970 (+30%) from 2020

Expenses

Down

$106,605

Down $67,928 (-39%) from 2020

Net Income

Up

$94,396

Up $113,898 (+584%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$537,602
Liabilities$0
Net Assets$537,602
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$201,001
Expenses$106,605
Net Income$94,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$201,001
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$443,206$537,602▲ $94,396
Total Assets$443,206$537,602▲ $94,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,206$537,602▲ $94,396
Total Net Assets Fund Balance$443,206$537,602▲ $94,396
Total Liabilities and Net Assets / Fund Balance$443,206$537,602▲ $94,396
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tim MarkleyChairman
Rick StoutVice-chairma
Kathy SpencerSecretary
Austin ObasohanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,001
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,605
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$66,667--$66,667
Conferences and Meetings$30,480--$30,480
Fees for Services Accounting$8,450--$8,450
Other Expenses$8--$8
Total Functional Expenses$106,605$0$0$106,605
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 35% controlled entity
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 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
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Spencer
Voting Board Members
18
Independent Board Members
18
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 4D

“Teacher education symposium and training”

Raw XML Appendix252 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201001
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
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ReturnHeader/ReturnTs02021-11-12T08:01:30-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$537,602
Liabilities
$0
Net assets
$537,602
Revenue
$201,001
Expenses
$106,605
Net income
$94,396
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