Civic Intelligence

Southeastern States Pupil Transportation Conference Inc

990EZ • Fiscal year 2016 • EIN 54-1327909

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.SESPTC.COM
102 Escher LaneCary, NC 27511

(919) 771-8443

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

62%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,893

Up $7,424 (+4.4%) from 2015

Net Assets

$175,893

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$16,345

Down $26,286 (-62%) from 2015

Expenses

Down

$6,262

Down $50,514 (-89%) from 2015

Net Income

Up

$10,083

Up $24,228 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2012: $164,690Liabilities 2012: $02012Assets 2013: $153,303Liabilities 2013: $02013Assets 2014: $182,614Liabilities 2014: $02014Assets 2015: $168,469Liabilities 2015: $02015Assets 2016: $175,893Net Assets 2016: $175,8932016Assets 2017: $179,998Liabilities 2017: $0Net Assets 2017: $179,9982017Assets 2018: $162,482Liabilities 2018: $0Net Assets 2018: $162,4822018Assets 2019: $133,151Liabilities 2019: $0Net Assets 2019: $133,1512019Assets 2020: $107,398Liabilities 2020: $02020Assets 2022: $143,584Liabilities 2022: $0Net Assets 2022: $143,5842022Assets 2024: $102,917Liabilities 2024: $0Net Assets 2024: $102,9172024

Highlighted filing

2016

Assets$175,893
Liabilities-
Net Assets$175,893
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $46,503Expenses 2012: $37,082Net Income 2012: $9,4212012Revenue 2013: $34,846Expenses 2013: $46,233Net Income 2013: -$11,3872013Revenue 2014: $82,312Expenses 2014: $53,001Net Income 2014: $29,3112014Revenue 2015: $42,631Expenses 2015: $56,776Net Income 2015: -$14,1452015Revenue 2016: $16,345Expenses 2016: $6,262Net Income 2016: $10,0832016Revenue 2017: $90,093Expenses 2017: $85,988Net Income 2017: $4,1052017Revenue 2018: $118,247Expenses 2018: $135,763Net Income 2018: -$17,5162018Revenue 2019: $93,679Expenses 2019: $123,010Net Income 2019: -$29,3312019Revenue 2020: $12,067Expenses 2020: $37,820Net Income 2020: -$25,7532020Revenue 2022: $130,028Expenses 2022: $74,460Net Income 2022: $55,5682022Revenue 2024: $1,467Expenses 2024: $38,404Net Income 2024: -$36,9372024

Highlighted filing

2016

Revenue$16,345
Expenses$6,262
Net Income$10,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$101,306
Mission and Program Overview

Mission

Education and development of high standa

Education and development of high standards regarding equipment,operational practices, and laws and regulations designed to improve the high standards of safety and efficiency in the transportation of public school students.

Program Services

DescriptionGrantsExpenses
EDUCATION AND DEVELOPMENT OF HIGH STANDARDS REGARDING EQUIPMENT, OPERATIONAL PRACTICES AND LAWS AND REGULATIONS DESIGNED TO IMPROVE SAFETY AND EFFICIENCY IN THE TRANSPORTATION OF PUBLIC SCHOOL STUDENTS.--
EDUCATION AND DEVELOPMENT OF HIGH STANDARDS REGARDING EQUIPMENT,OPERATIONAL PRACTICES, AND LAWS AND REGULATIONS DESIGNED TO IMPROVE THE HIGH STANDARDS OF SAFETY AND EFFICIENCY IN THE TRANSPORTATION OF PUBLIC SCHOOL STUDENTS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG AKINPresident-$0--
KEVIN SNOWDENProgram Chai-$0--
LEONARD SWILLEYSecretary-$0--
ELISA HANLEYHistorian-$0--
DEREK GRAHAMTreasurer-$0--
SIMONE FARRARExhibit Coor-$0--
JUNE F EANESDelegate COO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conferen$82,243$82,243-$82,243
Total Events$82,243$82,243$84,961$-2,718
Filing and Contact Details

Filer

Filer Name
Southeastern States Pupil
EIN
54-1327909
Phone
9197718443
Address
102 ESCHER LANE, CARY, NC 27511

Signing Officer

Name
Derek Graham
Title
Treasurer
Phone
9197718443
Signed
2017-02-13

Preparer

Firm
Christopher R Donohue CPA
Address
3722 BENSON DR, RALEIGH, NC 27609
Preparer
Christopher R Donohue CPA
Phone
9198760558
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 250 treasurer expenses 44 annual report fee 35 travel 808 travel board of directors 4,015 photography travel 501 insurance 609 total 6,262”

Form 990-ez, Part III

“Education and development of high standards regarding equipment,operational practices, and laws and regulations designed to improve the high standards of safety and efficiency in the transportation of public school students.”

Form 990-ez, Part III, Line 31

“Education and development of high standards regarding equipment,operational practices, and laws and regulations designed to improve the high standards of safety and efficiency in the transportation of public school students.”

Raw XML Appendix124 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/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165810
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IRS990EZ/MembershipDuesAmt019045
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD SWILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISA HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SIMONE FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUNE F EANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXHIBIT COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DELEGATE COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06262
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND DEVELOPMENT OF HIGH STANDARDS REGARDING EQUIPMENT,OPERATIONAL PRACTICES, AND LAWS AND REGULATIONS DESIGNED TO IMPROVE THE HIGH STANDARDS OF SAFETY AND EFFICIENCY IN THE TRANSPORTATION OF PUBLIC SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND DEVELOPMENT OF HIGH STANDARDS REGARDING EQUIPMENT, OPERATIONAL PRACTICES AND LAWS AND REGULATIONS DESIGNED TO IMPROVE SAFETY AND EFFICIENCY IN THE TRANSPORTATION OF PUBLIC SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION AND DEVELOPMENT OF HIGH STANDARDS REGARDING EQUIPMENT,OPERATIONAL PRACTICES, AND LAWS AND REGULATIONS DESIGNED TO IMPROVE THE HIGH STANDARDS OF SAFETY AND EFFICIENCY IN THE TRANSPORTATION OF PUBLIC SCHOOL STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2718
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06262
IRS990EZ/TotalRevenueAmt016345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SESPTC.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONFEREN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt084961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt084961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 250 TREASURER EXPENSES 44 ANNUAL REPORT FEE 35 TRAVEL 808 TRAVEL BOARD OF DIRECTORS 4,015 PHOTOGRAPHY TRAVEL 501 INSURANCE 609 TOTAL 6,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION AND DEVELOPMENT OF HIGH STANDARDS REGARDING EQUIPMENT,OPERATIONAL PRACTICES, AND LAWS AND REGULATIONS DESIGNED TO IMPROVE THE HIGH STANDARDS OF SAFETY AND EFFICIENCY IN THE TRANSPORTATION OF PUBLIC SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION AND DEVELOPMENT OF HIGH STANDARDS REGARDING EQUIPMENT,OPERATIONAL PRACTICES, AND LAWS AND REGULATIONS DESIGNED TO IMPROVE THE HIGH STANDARDS OF SAFETY AND EFFICIENCY IN THE TRANSPORTATION OF PUBLIC SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197718443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN STATES PUPIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRANSPORTATION CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541327909
ReturnHeader/Filer/PhoneNum09197718443
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 ESCHER LANE
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ReturnHeader/Filer/USAddress/ZIPCd027511
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER R DONOHUE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03722 BENSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09198760558
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R DONOHUE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T09:08:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,893
Liabilities
-
Net assets
$175,893
Revenue
$16,345
Expenses
$6,262
Net income
$10,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.38$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.30$0.74$0.56
2020Summary only. Only limited summary data is available for this year.$1.07$0.00$0.12$0.38$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.94$1.23$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.18$1.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.90$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.16$0.06$0.10
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$0.43$0.57$0.14
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$0.82$0.53$0.29
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$0.35$0.46$0.11
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$0.47$0.37$0.09