Civic Intelligence

Southeastern Community Action Partnership Inc.

990 • Fiscal year 2017 • EIN 56-0815638

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileSCFSNC.ORG

View Organization Page

PO Box 1025Lumberton, NC 28358

(910) 277-3500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.32x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$98,674

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,731,031

Down $44,886 (-1.6%) from 2016

Net Assets

Down

$1,851,533

Down $110,917 (-5.7%) from 2016

Liabilities

Up

$879,498

Up $66,031 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Up

$13,486,553

Up $150,470 (+1.1%) from 2016

Expenses

Up

$13,597,470

Up $172,859 (+1.3%) from 2016

Net Income

Down

-$110,917

Down $22,389 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,265,877Liabilities 2011: $1,271,916Net Assets 2011: $4,993,9612011Assets 2012: $5,211,198Liabilities 2012: $1,440,313Net Assets 2012: $3,770,8852012Assets 2013: $4,876,963Liabilities 2013: $1,051,595Net Assets 2013: $3,825,3682013Assets 2014: $4,121,891Liabilities 2014: $910,736Net Assets 2014: $3,211,1552014Assets 2015: $3,295,550Liabilities 2015: $1,244,572Net Assets 2015: $2,050,9782015Assets 2016: $2,775,917Liabilities 2016: $813,467Net Assets 2016: $1,962,4502016Assets 2017: $2,731,031Liabilities 2017: $879,498Net Assets 2017: $1,851,5332017Assets 2018: $3,269,121Liabilities 2018: $935,135Net Assets 2018: $2,333,9862018Assets 2019: $3,710,486Liabilities 2019: $1,085,034Net Assets 2019: $2,625,4522019Assets 2020: $3,863,759Liabilities 2020: $1,603,419Net Assets 2020: $2,260,3402020Assets 2021: $8,319,501Liabilities 2021: $1,768,079Net Assets 2021: $6,551,4222021Assets 2022: $11,958,279Liabilities 2022: $2,634,559Net Assets 2022: $9,323,7202022Assets 2023: $10,702,099Liabilities 2023: $971,384Net Assets 2023: $9,730,7152023Assets 2025: $11,029,121Liabilities 2025: $1,937,967Net Assets 2025: $9,091,1542025

Highlighted filing

2017

Assets$2,731,031
Liabilities$879,498
Net Assets$1,851,533
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $21,757,400Expenses 2011: $21,066,386Net Income 2011: $691,0142011Revenue 2012: $17,655,349Expenses 2012: $18,529,657Net Income 2012: -$874,3082012Revenue 2013: $17,453,201Expenses 2013: $17,398,717Net Income 2013: $54,4842013Revenue 2014: $13,930,077Expenses 2014: $14,544,291Net Income 2014: -$614,2142014Revenue 2015: $12,897,715Expenses 2015: $14,057,892Net Income 2015: -$1,160,1772015Revenue 2016: $13,336,083Expenses 2016: $13,424,611Net Income 2016: -$88,5282016Revenue 2017: $13,486,553Expenses 2017: $13,597,470Net Income 2017: -$110,9172017Revenue 2018: $13,984,421Expenses 2018: $13,501,968Net Income 2018: $482,4532018Revenue 2019: $13,832,167Expenses 2019: $13,540,701Net Income 2019: $291,4662019Revenue 2020: $13,950,871Expenses 2020: $14,315,983Net Income 2020: -$365,1122020Revenue 2021: $21,026,873Expenses 2021: $16,735,791Net Income 2021: $4,291,0822021Revenue 2022: $19,896,705Expenses 2022: $17,124,407Net Income 2022: $2,772,2982022Revenue 2023: $17,309,277Expenses 2023: $16,902,282Net Income 2023: $406,9952023Revenue 2025: $17,025,452Expenses 2025: $17,129,624Net Income 2025: -$104,1722025

Highlighted filing

2017

Revenue$13,486,553
Expenses$13,597,470
Net Income-$110,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.1
Gross Receipts
$13,486,553
Mission and Program Overview

Mission

To improve and empower the lives of the people that we serve. To accomplish our mission, we help people help themselves by providing services which enables them to develop marketable skills, reduce barriers to employment, teach living skills, improve living conditions, and improve the quality of life.

To help the low-income population, to determine problems and needs in their communities. To accomplish our misson, we help people help themselves by providing services which enables them to develop marketable skills, reduce barriers to employment, teach living skills, improve living conditions, and improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,489,957$1,420,135▼ $69,822
Cash and Non-Interest-Bearing Accounts$810,526$634,233▼ $176,293
Pledges and Grants Receivable$122,827$382,653▲ $259,826
Prepaid Expenses and Deferred Charges$186,172$182,357▼ $3,815
Savings and Temporary Cash Investments$105,315$67,733▼ $37,582
Accounts Receivable$61,120$43,920▼ $17,200
Total Assets$2,775,917$2,731,031▼ $44,886
Liabilities
Accounts Payable and Accrued Expenses$813,467$879,498▲ $66,031
Total Liabilities$813,467$879,498▲ $66,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,947,618$1,829,439▼ $118,179
Unrestricted Net Assets$14,832$22,094▲ $7,262
Total Net Assets Fund Balance$1,962,450$1,851,533▼ $110,917
Total Liabilities and Net Assets / Fund Balance$2,775,917$2,731,031▼ $44,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,738$2,902,969$3,052,707
Buildings$1,241,197$1,152,468$2,393,665
Land$29,200-$29,200
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ericka J WhitakerCEOFT$98,674$98,674
Liying ReederCFOFT$60,123$60,123

Board Members and Trustees

NameTitle
Bernest HewettChairperson
Felicia WatkinsVice Chair
Arthur BullockBoard Member
Carolyn CrockerBoard Member
Dorene EvansBoard Member
Earlena LoweryBoard Member
Gwen ChavisBoard Member
Jay MerrittBoard Member
John AlfordBoard Member
Josephine SmithBoard Member
Linda MclaughlinBoard Member
Mark ColemanBoard Member
Phyllis ChavisBoard Member
Rev Edmond T CostonBoard Member
Ronnie JenkinsBoard Member
Sandy ConnorBoard Member
Sylvietta PaceBoard Member
Walter BrownBoard Member
Wanda G KillensBoard Member
Scott WittenSecretary
Cynthia DemeryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perfromance Food ServiceHead Start Food2801 ALEX LEE BLVD, Florence, SC 29506$336,566
Revenue and Support

Revenue Composition

Contributions and Grants
$13,486,442
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$0
All Other Contributions
$186,279
Change in Net Assets
$-110,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,486,553
Total Revenue per Audited Statements
$13,486,553
Total Revenue per Form 990
$13,486,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,553,197
Other Expenses$5,044,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,575,717$261,803-$5,837,520
Other Employee Benefits$1,702,130$52,117-$1,754,247
Payroll Taxes$413,142$32,561-$445,703
Pension Plan Contributions$306,313$31,779-$338,092
Other Expenses$196,387$114,245-$196,387
Travel$148,057$38,148-$186,205
Current Officers, Directors, Trustees, and Key Employees-$177,635-$177,635
Occupancy$132,794$31,041-$163,835
Insurance$99,990$20,048-$120,038
Information Technology$60,403$33,015-$93,418
Depreciation Depletion$80,268--$80,268
Office Expenses$54,230$19,838-$74,068
Fees for Services Accounting-$46,000-$46,000
Fees for Services Legal-$18,259-$18,259
Advertising$2,713$604-$3,317
Total Functional Expenses$12,720,377$877,093$0$13,597,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,597,470
Total Expenses per Audited Statements$13,597,470
Total Expenses per Form 990$13,597,470
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
Annual disclosure for covered persons
No
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

Governance Explanations

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

“The chief financial officer reviews the 990 and provides a final copy to the board finance committee for review.”

Form 990, Page 6, Part VI, Line 12C

“We have a written conflict of interest policy that requires our officers, directors and employees to annually disclose potential conflicts of themselves and their family members on a questionaire. In addition, board members and employees are required to inform the board and senior staff of any potential conflicts during the year.”

Form 990, Page 6, Part VI, Line 15A

“There is a personnel committee that reviews and approves compensation and benefits”

Form 990, Page 6, Part VI, Line 15B

“There is a personnel committee that reviews and approves compensation and benefits.”

Form 990, Page 6, Part VI, Line 19

“We make our 990 available to the public upon request. We will post our audited financial statements to the website.”

Filing and Contact Details

Filer

Filer Name
Southeastern Community & Family
EIN
56-0815638
Phone
9102773500
Address
PO BOX 1025, LUMBERTON, NC 28358

Signing Officer

Name
Ericka J Whitaker
Title
CEO
Phone
9102773500
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka J Whitaker
Formed
1964
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
250
Volunteers
850

Preparer

Firm
Anderson Smith & Wike Pllc
Address
154 S HARBOR WATCH DR, STATESVILLE, NC 28677-2495
Preparer
Michael W Wike
Phone
7045625039
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help the low-income population, to determine problems and needs in their communities. To accomplish our misson, we help people help themselves by providing services which enables them to develop marketable skills, reduce barriers to employment, teach living skills, improve living conditions, and improve the quality of life.”

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

“Child care food program and other small programs.”

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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/TitleTxt8BOARD MEMBER
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IRS990/MissionDesc0TO HELP THE LOW-INCOME POPULATION, TO DETERMINE PROBLEMS AND NEEDS IN THEIR COMMUNITIES. TO ACCOMPLISH OUR MISSON, WE HELP PEOPLE HELP THEMSELVES BY PROVIDING SERVICES WHICH ENABLES THEM TO DEVELOP MARKETABLE SKILLS, REDUCE BARRIERS TO EMPLOYMENT, TEACH LIVING SKILLS, IMPROVE LIVING CONDITIONS, AND IMPROVE THE QUALITY OF LIFE.
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IRS990/OccupancyGrp/TotalAmt0163835
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IRS990/OfficeExpensesGrp/ProgramServicesAmt054230
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES DIRECT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11246410
IRS990/OtherExpensesGrp/ProgramServicesAmt2477484
IRS990/OtherExpensesGrp/ProgramServicesAmt3196387
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IRS990/OtherExpensesGrp/TotalAmt11360655
IRS990/OtherExpensesGrp/TotalAmt2477484
IRS990/OtherExpensesGrp/TotalAmt3196387
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031779
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IRS990/PensionPlanContributionsGrp/TotalAmt0338092
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IRS990/PrincipalOfficerNm0ERICKA J WHITAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CSBG PROGRAM - THE COMMUNITY SERVICE BLOCK GRANT FAMILY EMPOWERMENT SELF SUFFICIENCY PROGRAM PROVIDES COMPREHENSIVE SERVICES DESIGNED TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT AND RISE OUT OF POVERTY. WE WORKED WITH 318 INDIVIDUALS AND THEIR FAMILIES IN OUR SEVEN- COUNTY SERVICE AREA. SIXTY-NINE (69) PARTICIPANTS OBTAINED EMPLOYMENT AND 20 PARTICIPANTS GAINED BETTER EMPLOYMENT. THE AVERAGE WAGE RATE WAS 9.64 WHICH IS 2.39 ABOVE MINIMUM WAGE. THIRTY-SEVEN (37) OF THE PARTICIPANTS WERE ABLE TO SECURE STANDARD HOUSING AND 38 OF THE PARTICIPANTS ROSE ABOVE FEDERAL POVERTY GUIDELINES. OUR GOAL IS TO CONTINUE TO ASSIST IN HELPING INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT AND TO REVITALIZE OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01265918
IRS990/ProgSrvcAccomActy3Grp/Desc0SECTION 8 PROGRAM - WE PARTNER WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT TO CREATE STRONG, SUSTAINABLE, INCLUSIVE COMMUNITIES AND QUALITY AFFORDABLE RENTAL HOMES IN SCOTLAND COUNTY, NORTH CAROLINA. THIS PARTNERSHIP GIVES US AN OPPORTUNITY TO HOUSE OVER 400 FAMILIES THROUGH THE HOUSING CHOICE VOUCHER PROGRAM WHICH IMPROVES THE QUALITY OF LIFE FOR FAMILIES AND BUILDS INCLUSIVE AND SUSTAINABLE COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02494525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE FOOD PROGRAM AND OTHER SMALL PROGRAMS.
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IRS990/PYTotalRevenueAmt013336083
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012896270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013921738
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013921738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017442942
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IRS990ScheduleA/TotalSupportAmt071093685
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0149738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02902969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03052707
IRS990ScheduleD/ExpensesSubtotalAmt013597470
IRS990ScheduleD/LandGrp/BookValueAmt029200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029200
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420135
IRS990ScheduleD/TotalExpensesPerForm990Amt013597470
IRS990ScheduleD/TotalRevenuePerForm990Amt013486553
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP THE LOW-INCOME POPULATION, TO DETERMINE PROBLEMS AND NEEDS IN THEIR COMMUNITIES. TO ACCOMPLISH OUR MISSON, WE HELP PEOPLE HELP THEMSELVES BY PROVIDING SERVICES WHICH ENABLES THEM TO DEVELOP MARKETABLE SKILLS, REDUCE BARRIERS TO EMPLOYMENT, TEACH LIVING SKILLS, IMPROVE LIVING CONDITIONS, AND IMPROVE THE QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILD CARE FOOD PROGRAM AND OTHER SMALL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A FINAL COPY TO THE BOARD FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OUR OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONAIRE. IN ADDITION, BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO INFORM THE BOARD AND SENIOR STAFF OF ANY POTENTIAL CONFLICTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A PERSONNEL COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A PERSONNEL COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE MAKE OUR 990 AVAILABLE TO THE PUBLIC UPON REQUEST. WE WILL POST OUR AUDITED FINANCIAL STATEMENTS TO THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,731,031
Liabilities
$879,498
Net assets
$1,851,533
Revenue
$13,486,553
Expenses
$13,597,470
Net income
-$110,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.94$9.09$17.0$17.1$0.10
2023Summary only. Only limited summary data is available for this year.$10.7$0.97$9.73$17.3$16.9$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.63$9.32$19.9$17.1$2.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.77$6.55$21.0$16.7$4.29
2020Summary only. Only limited summary data is available for this year.$3.86$1.60$2.26$14.0$14.3$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.09$2.63$13.8$13.5$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.94$2.33$14.0$13.5$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.88$1.85$13.5$13.6$0.11
2016Summary only. Only limited summary data is available for this year.$2.78$0.81$1.96$13.3$13.4$0.09
2015Summary only. Only limited summary data is available for this year.$3.30$1.24$2.05$12.9$14.1$1.16
2014Summary only. Only limited summary data is available for this year.$4.12$0.91$3.21$13.9$14.5$0.61
2013Summary only. Only limited summary data is available for this year.$4.88$1.05$3.83$17.5$17.4$0.05
2012Summary only. Only limited summary data is available for this year.$5.21$1.44$3.77$17.7$18.5$0.87
2011Summary only. Only limited summary data is available for this year.$6.27$1.27$4.99$21.8$21.1$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits