Civic Intelligence

Southeast Children'S Fund Inc

990 • Fiscal year 2016 • EIN 52-1905720

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileN/A

View Organization Page

4224 6th Street SEWashington, DC 20032

(202) 561-0595

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,984,916

Up $84,665 (+4.5%) from 2015

Net Assets

Up

$1,827,194

Up $103,127 (+6.0%) from 2015

Liabilities

Down

$157,722

Down $18,462 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Down

$2,077,776

Down $141,324 (-6.4%) from 2015

Expenses

Up

$1,974,650

Up $87,253 (+4.6%) from 2015

Net Income

Down

$103,126

Down $228,577 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,446,081Liabilities 2010: $413,667Net Assets 2010: $1,032,4142010Assets 2011: $1,322,329Liabilities 2011: $435,770Net Assets 2011: $886,5592011Assets 2012: $1,308,730Liabilities 2012: $304,490Net Assets 2012: $1,004,2402012Assets 2013: $1,404,251Liabilities 2013: $295,821Net Assets 2013: $1,108,4302013Assets 2014: $1,660,519Liabilities 2014: $268,155Net Assets 2014: $1,392,3642014Assets 2015: $1,900,251Liabilities 2015: $176,184Net Assets 2015: $1,724,0672015Assets 2016: $1,984,916Liabilities 2016: $157,722Net Assets 2016: $1,827,1942016Assets 2017: $2,618,353Liabilities 2017: $122,109Net Assets 2017: $2,496,2442017Assets 2018: $2,121,733Liabilities 2018: $69,365Net Assets 2018: $2,052,3682018Assets 2019: $2,202,728Liabilities 2019: $44,286Net Assets 2019: $2,158,4422019Assets 2020: $2,218,853Liabilities 2020: $57,976Net Assets 2020: $2,160,8772020Assets 2021: $2,053,001Liabilities 2021: $54,975Net Assets 2021: $1,998,0262021Assets 2022: $2,436,183Liabilities 2022: $71,977Net Assets 2022: $2,364,2062022Assets 2023: $2,069,603Liabilities 2023: $137,280Net Assets 2023: $1,932,3232023Assets 2024: $2,190,954Liabilities 2024: $464,050Net Assets 2024: $1,726,9042024

Highlighted filing

2016

Assets$1,984,916
Liabilities$157,722
Net Assets$1,827,194
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,033,439Expenses 2010: $1,161,908Net Income 2010: -$128,4692010Revenue 2011: $1,022,370Expenses 2011: $1,168,225Net Income 2011: -$145,8552011Revenue 2012: $1,200,410Expenses 2012: $1,082,729Net Income 2012: $117,6812012Revenue 2013: $1,758,458Expenses 2013: $1,654,268Net Income 2013: $104,1902013Revenue 2014: $1,997,063Expenses 2014: $1,709,224Net Income 2014: $287,8392014Revenue 2015: $2,219,100Expenses 2015: $1,887,397Net Income 2015: $331,7032015Revenue 2016: $2,077,776Expenses 2016: $1,974,650Net Income 2016: $103,1262016Revenue 2017: $2,529,361Expenses 2017: $1,860,311Net Income 2017: $669,0502017Revenue 2018: $2,148,551Expenses 2018: $2,592,427Net Income 2018: -$443,8762018Revenue 2019: $1,862,660Expenses 2019: $2,040,586Net Income 2019: -$177,9262019Revenue 2020: $1,905,691Expenses 2020: $1,903,257Net Income 2020: $2,4342020Revenue 2021: $898,877Expenses 2021: $1,059,293Net Income 2021: -$160,4162021Revenue 2022: $1,705,405Expenses 2022: $1,394,460Net Income 2022: $310,9452022Revenue 2023: $4,596,404Expenses 2023: $5,039,809Net Income 2023: -$443,4052023Revenue 2024: $5,181,667Expenses 2024: $4,245,170Net Income 2024: $936,4972024

Highlighted filing

2016

Revenue$2,077,776
Expenses$1,974,650
Net Income$103,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,077,776
Mission and Program Overview

Mission

Southeast Childrens Fund fosters community development by enpowering children and families through education, career development, and holistic support services.

Organization provides exemplary services to children ages 6 weeks old to 8 years, as well as childcare training to providers across the washington, dc metro area and provide parent seminar

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,218,209$1,353,086▲ $134,877
Land, Buildings, and Equipment, Net$606,484$601,999▼ $4,485
Accounts Receivable$66,258$22,163▼ $44,095
Other Notes and Loans Receivable, Net$9,300$7,668▼ $1,632
Total Assets$1,900,251$1,984,916▲ $84,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,213$121,868▼ $33,345
Accounts Payable and Accrued Expenses$16,321$31,204▲ $14,883
Other Liabilities$4,650$4,650→ $0
Total Liabilities$176,184$157,722▼ $18,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,724,067$1,827,194▲ $103,127
Total Net Assets Fund Balance$1,724,067$1,827,194▲ $103,127
Total Liabilities and Net Assets / Fund Balance$1,900,251$1,984,916▲ $84,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,263$90,974-
Other Land Buildings$14,242$22,124-
Land$136,290--
Equipment$429$5,291-
Leasehold Improvements$217,775$31,736-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances J RollinsExecutive Director/founderFT$104,000$104,000

Board Members and Trustees

NameTitle
Emmanuel IronoChairperson
Genese GoldringVice Chair
Don OwensBoard Member
John F Settles IiBoard Member
Joy Arnold RussellBoard Member
Olivia HendersonSecretary
Kamila JohnsonTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,024,209
Program Service Revenue
$35,063
Investment Income
$14,244
Other Revenue
$4,260
All Other Contributions
$826,167
Change in Net Assets
$103,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,015
Salaries, Compensation, and Employee Benefits$865,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,748$36,400$0$790,148
All Other Expenses$261,294$70,008$0$331,302
Other Expenses$193,210$0$0$193,210
Occupancy$110,757$0$0$110,757
Payroll Taxes$72,646$2,841$0$75,487
Fees for Services Accounting$55,235$18,412$0$73,647
Insurance$13,895$7,482$0$21,377
Depreciation Depletion$12,606$6,788$0$19,394
Travel$7,536$2,512$0$10,048
Interest$6,190$2,063$0$8,253
Total Functional Expenses$1,827,875$146,775$0$1,974,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party$4,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SOUTHEAST CHILDREN'S FUND INC
EIN
52-1905720
Phone
2025610595
Address
4224 6TH STREET SE, WASHINGTON, DC 20032

Signing Officer

Name
Frances J Rollins
Title
President/founder
Phone
2025610595
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances J Rollins
Formed
1994
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
10

Preparer

Firm
Damron Accounting and Consulting Services
Address
4601 Presidents Drive Suite 135, Lanham, MD 20706
Preparer
Gabriel O Esuola
Phone
2404761322
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“MINUTES WERE TAKEN”

Pt VI, Line 11B

“Will hold regular meetings for board to review 990”

Pt VI, Line 12C

“Review policies as needed or to be updated”

Pt VI, Line 15A

“MEETING”

Pt VI, Line 15B

“MEETINGS”

Form 990, Part IX, Line 24E

“DONATION 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Dues and subscription 62227. 51026. 11201. 0.”

Form 990, Part IX, Line 24E

“Information technology 6049. 3932. 2117. 0.”

Form 990, Part IX, Line 24E

“Investment fees 3300. 0. 3300. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 30628. 0. 30628. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 307. 52. 255. 0.”

Form 990, Part IX, Line 24E

“Program expenses 155106. 155106. 0. 0.”

Form 990, Part IX, Line 24E

“Repair and maintenance 31333. 18800. 12533. 0.”

Form 990, Part IX, Line 24E

“Staff training 2906. 2906. 0. 0.”

Form 990, Part IX, Line 24E

“Supllies 34285. 25714. 8571. 0.”

Form 990, Part IX, Line 24E

“Telephone 5011. 3758. 1253. 0.”

Raw XML AppendixShowing 400 of 417 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035063
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DC OFFICE OF EARLY CHILD DEVELOPMENT, NOW THE OFFICE OF STATE SUPERINTENDENT OF EDUCATION (OSSE) CREATED THE CHILD DEVELOPMENT ASSOCIATIED TRAINING AND THE CDA ASSESSMENT SCHOLASHIP PROGRAM TO FUTHER ITS OBJUCTIVE TO IMPROVE THE QUALITY OF EARLY CARE AND EDUCATION BY MAKING PREPARATION AND ASSESSMENT FEES AVAILABLE TO CHILD CARE PACTITIONERS LIVING OR WORKING IN THE DISTRICT CHILD CARE FACILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0382450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382450
IRS990/ProgSrvcAccomActy3Grp/Desc0TANF/HOME VISITAION PROGRAM: SOUTHEAST CHILDREN;S FUND'S HOME VISITING PROGRAM PROVIDED SERVICES TO 600 CUSTOMER IN 2016 AND WORKED TO DISCOVER THE REASON WHY INDIVIDUAL RECEIVING (TANF) TEMPORARY ASSISTANCE TO NEEDY FAMILIES BECOME NONCOMPLIANT, HELP ADDRESS BARRIERS, AND RECONNETC THE INDIVIDUAL TO DHS/ESA'S
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160175
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05291
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05720
IRS990ScheduleD/LandGrp/BookValueAmt0136290
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0136290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031736
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY
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IRS990ScheduleD/TotalLiabilityAmt04650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES WERE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL HOLD REGULAR MEETINGS FOR BOARD TO REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW POLICIES AS NEEDED OR TO BE UPDATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTION 62227. 51026. 11201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION TECHNOLOGY 6049. 3932. 2117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTMENT FEES 3300. 0. 3300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE 30628. 0. 30628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 307. 52. 255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EXPENSES 155106. 155106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIR AND MAINTENANCE 31333. 18800. 12533. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF TRAINING 2906. 2906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPLLIES 34285. 25714. 8571. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 5011. 3758. 1253. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES J ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025610595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CHILDREN'S FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum02025610595
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,916
Liabilities
$157,722
Net assets
$1,827,194
Revenue
$2,077,776
Expenses
$1,974,650
Net income
$103,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.46$1.73$5.18$4.25$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.14$1.93$4.60$5.04$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.07$2.36$1.71$1.39$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$0.90$1.06$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.06$2.16$1.91$1.90$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.04$2.16$1.86$2.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.07$2.05$2.15$2.59$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.12$2.50$2.53$1.86$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.83$2.08$1.97$0.10
2015Summary only. Only limited summary data is available for this year.$1.90$0.18$1.72$2.22$1.89$0.33
2014Summary only. Only limited summary data is available for this year.$1.66$0.27$1.39$2.00$1.71$0.29
2013Summary only. Only limited summary data is available for this year.$1.40$0.30$1.11$1.76$1.65$0.10
2012Summary only. Only limited summary data is available for this year.$1.31$0.30$1.00$1.20$1.08$0.12
2011Summary only. Only limited summary data is available for this year.$1.32$0.44$0.89$1.02$1.17$0.15
2010Summary only. Only limited summary data is available for this year.$1.45$0.41$1.03$1.03$1.16$0.13