Civic Intelligence

Southeastern Community Action Partnership Inc.

990 • Fiscal year 2018 • EIN 56-0815638

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

46th percentile

0.29x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

3.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$103,221

Higher top officer pay than 14% of similar nonprofits.

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,269,121

Up $538,090 (+20%) from 2017

Net Assets

Up

$2,333,986

Up $482,453 (+26%) from 2017

Liabilities

Up

$935,135

Up $55,637 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin58th percentile

Revenue

Up

$13,984,421

Up $497,868 (+3.7%) from 2017

Expenses

Down

$13,501,968

Down $95,502 (-0.7%) from 2017

Net Income

Up

$482,453

Up $593,370 (+535%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$3,269,121
Liabilities$935,135
Net Assets$2,333,986
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$13,984,421
Expenses$13,501,968
Net Income$482,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$13,984,421
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,135$1,713,226▲ $293,091
Cash and Non-Interest-Bearing Accounts$634,233$1,080,456▲ $446,223
Pledges and Grants Receivable$382,653$336,025▼ $46,628
Savings and Temporary Cash Investments$67,733$59,580▼ $8,153
Accounts Receivable$43,920$59,173▲ $15,253
Prepaid Expenses and Deferred Charges$182,357$20,661▼ $161,696
Total Assets$2,731,031$3,269,121▲ $538,090
Liabilities
Accounts Payable and Accrued Expenses$879,498$935,135▲ $55,637
Total Liabilities$879,498$935,135▲ $55,637
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,829,439$2,265,600▲ $436,161
Unrestricted Net Assets$22,094$68,386▲ $46,292
Total Net Assets Fund Balance$1,851,533$2,333,986▲ $482,453
Total Liabilities and Net Assets / Fund Balance$2,731,031$3,269,121▲ $538,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$498,513$2,940,502$3,439,015
Buildings$1,185,513$1,208,152$2,393,665
Land$29,200-$29,200
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ericka J WhitakerCEOFT$103,221$103,221
Liying ReederCFOFT$74,044$74,044

Board Members and Trustees

NameTitle
Bernest HewettChairperson
Felicia WatkinsVice Chair
Arthur BullockBoard Member
Brittany WareBoard Member
Carolyn CrockerBoard Member
Darlene AdamsBoard Member
Dorene EvansBoard Member
John AlfordBoard Member
Josephine SmithBoard Member
Linda MclaughlinBoard Member
Mark ColemanBoard Member
Melissa OxendineBoard Member
Phyllis ChavisBoard Member
Sandy MalloryBoard Member
Sanford LocklearBoard Member
Walter BrownBoard Member
Wanda G KillensBoard Member
William BallardBoard Member
Scott WittenSecretary
Cynthia DemeryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gregory Poole Bus SalesHead Start Bus5633 US HIGHWAY 301 S, Hope Mills, NC 28348$385,698
Perfromance Food ServiceHead Start Food2801 ALEX LEE BLVD, Florence, SC 29506$320,363
Kaplan Early Learning CompanySupplies1310 LEWISVILLE CLEMMONS RD, Lewisville, NC 27023$113,203
Revenue and Support

Revenue Composition

Contributions and Grants
$13,984,369
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$152,457
Change in Net Assets
$482,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,984,421
Total Revenue per Audited Statements
$13,984,421
Total Revenue per Form 990
$13,984,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,428,140
Other Expenses$5,073,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,489,537$270,846-$5,760,383
Other Employee Benefits$1,669,672$46,743-$1,716,415
Payroll Taxes$404,957$33,962-$438,919
Pension Plan Contributions$288,445$34,439-$322,884
Office Expenses$204,554$21,399-$225,953
Occupancy$195,415$28,332-$223,747
Travel$154,684$52,584-$207,268
Current Officers, Directors, Trustees, and Key Employees-$189,539-$189,539
Other Expenses$171,673$129,208-$171,673
Insurance$116,505$7,735-$124,240
Depreciation Depletion$93,495--$93,495
Information Technology$33,370$9,043-$42,413
Fees for Services Accounting-$36,000-$36,000
Advertising$16,945$4,071-$21,016
Fees for Services Legal-$18,000-$18,000
Total Functional Expenses$12,620,067$881,901$0$13,501,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,501,968
Total Expenses per Audited Statements$13,501,968
Total Expenses per Form 990$13,501,968
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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka J Whitaker
Formed
1964
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
254
Volunteers
1,313

Preparer

Firm
Anderson Smith & Wike Pllc
Address
117 STONE HARBOR CT, STATESVILLE, NC 28677
Preparer
Michael W Wike
Phone
7045625039
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“Child care food program and other small programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MissionDesc0TO 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.
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IRS990/OccupancyGrp/ProgramServicesAmt0195415
IRS990/OccupancyGrp/TotalAmt0223747
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0204554
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01669672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01716415
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES DIRECT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11053810
IRS990/OtherExpensesGrp/ProgramServicesAmt2482609
IRS990/OtherExpensesGrp/ProgramServicesAmt3171673
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IRS990/OtherExpensesGrp/TotalAmt11183018
IRS990/OtherExpensesGrp/TotalAmt2482609
IRS990/OtherExpensesGrp/TotalAmt3171673
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288445
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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 335 INDIVIDUALS AND THEIR FAMILIES IN OUR SEVEN- COUNTY SERVICE AREA. NINETY (90) PARTICIPANTS OBTAINED EMPLOYMENT AND 31 PARTICIPANTS GAINED BETTER EMPLOYMENT. THE AVERAGE WAGE RATE WAS 9.62 WHICH IS 2.37 ABOVE MINIMUM WAGE. FORTY-THREE (43) OF THE PARTICIPANTS WERE ABLE TO SECURE STANDARD HOUSING AND 46 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/ExpenseAmt01233234
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/ExpenseAmt02439383
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE FOOD PROGRAM AND OTHER SMALL PROGRAMS.
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IRS990/PYTotalRevenueAmt013486553
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012896270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013921738
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IRS990ScheduleA/TotalSupportAmt067624853
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01208152
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0498513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02940502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03439015
IRS990ScheduleD/ExpensesSubtotalAmt013501968
IRS990ScheduleD/LandGrp/BookValueAmt029200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029200
IRS990ScheduleD/RevenueSubtotalAmt013984421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01713226
IRS990ScheduleD/TotalExpensesPerForm990Amt013501968
IRS990ScheduleD/TotalRevenuePerForm990Amt013984421
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,269,121
Liabilities
$935,135
Net assets
$2,333,986
Revenue
$13,984,421
Expenses
$13,501,968
Net income
$482,453
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
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.94$2.33$14.0$13.5$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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