Civic Intelligence

Southeastern Community Action Partnership Inc.

990 • Fiscal year 2023 • EIN 56-0815638

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 26, 2024

Organization ProfileSCAPNC.ORG

View Organization Page

PO Box 1025Lumberton, NC 28359

(910) 277-3500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$141,227

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$10,702,099

Flat from 2023

Net Assets

Flat

$9,730,715

Flat from 2023

Liabilities

Flat

$971,384

Flat from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Flat

$17,309,277

Flat from 2023

Expenses

Flat

$16,902,282

Flat from 2023

Net Income

Flat

$406,995

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2023

Assets$10,702,099
Liabilities$971,384
Net Assets$9,730,715
Open 2023 Filing

Operations Trend

Revenue Growth16th 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 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

2023

Revenue$17,309,277
Expenses$16,902,282
Net Income$406,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v5.0
Gross Receipts
$17,309,277
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$8,561,268$9,063,863▲ $502,595
Cash and Non-Interest-Bearing Accounts$1,656,600$691,735▼ $964,865
Pledges and Grants Receivable$1,525,728$684,105▼ $841,623
Savings and Temporary Cash Investments$105,799$105,861▲ $62
Accounts Receivable$81,444$69,270▼ $12,174
Prepaid Expenses and Deferred Charges$27,440$25,749▼ $1,691
Total Assets$11,958,279$10,702,099▼ $1,256,180
Other Assets Total-$61,516-
Liabilities
Accounts Payable and Accrued Expenses$2,634,559$971,384▼ $1,663,175
Total Liabilities$2,634,559$971,384▼ $1,663,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,266,557$9,682,551▲ $415,994
Net Assets Without Donor Restrictions$57,163$48,164▼ $8,999
Total Net Assets Fund Balance$9,323,720$9,730,715▲ $406,995
Total Liabilities and Net Assets / Fund Balance$11,958,279$10,702,099▼ $1,256,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,150,230$1,721,442$9,871,672
Equipment$776,877$4,073,800$4,850,677
Land$136,756-$136,756
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ericka WhitakerCEOFT$141,227$141,227
Liying ReederCFOFT$91,942$91,942

Board Members and Trustees

NameTitle
Phoebe Chavis HarrisChairperson
Rodney HesterVice Chairpe
Alexis TysonBoard Member
Amanda HowardBoard Member
Carolyn CromartieBoard Member
Darrel Gibson JrBoard Member
Dorene EvansBoard Member
Doris JosephBoard Member
Gwendolyn JonesBoard Member
Jazharia DanielsBoard Member
Jestine DavisBoard Member
Jordyn MccormickBoard Member
Loretta SchmitzerBoard Member
Lori KirkpatrickBoard Member
Pamela Young-jacobsBoard Member
Shirley HartBoard Member
Victor SingletaryBoard Member
William BallardBoard Member
William LocklearBoard Member
Veroncia McneillSecretary
Lakisha JordanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Works Blevett JvConstruction2342 PERIMETER PARK DR, Atlanta, GA 30341$591,335
Glock Roofing LLCConstruction5234 HIDDEN VALLEY PLACE, Fayetteville, NC 28311$279,674
Dewey A Lewis Enterprises INCConstruction1304 SHOSHONE PLACE, Fayetteville, NC 28314$222,320
Super Tight Contractors LLC-9148 NC HIGHWAY 20, Lumber Bridge, NC 28357$123,789
The Staffing Alliance LLC-3557 LACKEY STREET, Lumberton, NC 28360$100,528
Revenue and Support

Revenue Composition

Contributions and Grants
$17,309,168
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$7,313
Change in Net Assets
$406,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,309,277
Total Revenue per Audited Statements
$17,309,277
Total Revenue per Form 990
$17,309,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,325,237
Other Expenses$6,577,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,734,756$528,689-$7,263,445
Other Employee Benefits$1,687,764$81,264-$1,769,028
Payroll Taxes$513,815$58,780-$572,595
Depreciation Depletion$508,836--$508,836
Pension Plan Contributions$429,391$57,609-$487,000
Other Expenses$479,434$167,911-$479,434
Travel$196,475$73,129-$269,604
Insurance$251,221$11,816-$263,037
Current Officers, Directors, Trustees, and Key Employees-$233,169-$233,169
Office Expenses$194,429$11,089-$205,518
Occupancy$138,151$29,660-$167,811
Information Technology$4,007$62,329-$66,336
Fees for Services Accounting-$36,000-$36,000
Fees for Services Legal$7,779$25,548-$33,327
Advertising$13,253--$13,253
Total Functional Expenses$15,525,289$1,376,993$0$16,902,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,902,282
Total Expenses per Audited Statements$16,902,282
Total Expenses per Form 990$16,902,282
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
Yes
Audit committee
Yes
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
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 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. Our audited financial statements are available to the public online with the federal audit clearinghouse.”

Filing and Contact Details

Filer

Filer Name
Southeastern Community Action
EIN
56-0815638
Phone
9102773500
Address
PO BOX 1025, LUMBERTON, NC 28359

Signing Officer

Name
Ericka Whitaker
Title
CEO
Phone
9102773500
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Whitaker
Formed
1964
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
263
Volunteers
1,518

Preparer

Firm
Anderson Smith & Wike Pllc
Address
9541 JULIAN CLARK AVE STE 202, HUNTERSVILLE, NC 28078
Preparer
Andrew F Deal
Phone
8282341811
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 4B

“Csbg program - the community service block grant family empowerment self sufficiency program provides comprehensive services designed to assist low-income individuals and families to become self-sufficient and rise out of poverty. During the fiscal year 2022-23, which was year one of one. We are now working on one year plans vs three. We worked with 302 individuals and their families in our seven-county service area. Thirty-seven of the participants rose above federal poverty guidelines. Sixty-one participants obtained employment and fourteen forty participants gained better employment. Of those gaining employment twenty-two secured medical benefits. Seventeen participants completed educational goals. Sixteen of the participants were able to secure standard housing. Our goal is to continue to assist in helping individuals and families become self- sufficient and to revitalize our communities for those living in poverty.”

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

“Child care food program and other small programs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14JAZHARIA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDYN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm16LORETTA SCHMITZER
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18AMANDA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm20DARREL GIBSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm21JESTINE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEXIS TYSON
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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/OtherExpensesGrp/Desc2CLIENT SERVICES
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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 TO BECOME SELF-SUFFICIENT AND RISE OUT OF POVERTY. DURING THE FISCAL YEAR 2022-23, WHICH WAS YEAR ONE OF ONE. WE ARE NOW WORKING ON ONE YEAR PLANS VS THREE. WE WORKED WITH 302 INDIVIDUALS AND THEIR FAMILIES IN OUR SEVEN-COUNTY SERVICE AREA. THIRTY-SEVEN OF THE PARTICIPANTS ROSE ABOVE FEDERAL POVERTY GUIDELINES. SIXTY-ONE PARTICIPANTS OBTAINED EMPLOYMENT AND FOURTEEN FORTY PARTICIPANTS GAINED BETTER EMPLOYMENT. OF THOSE GAINING EMPLOYMENT TWENTY-TWO SECURED MEDICAL BENEFITS. SEVENTEEN PARTICIPANTS COMPLETED EDUCATIONAL GOALS. SIXTEEN OF THE PARTICIPANTS WERE ABLE TO SECURE STANDARD HOUSING. OUR GOAL IS TO CONTINUE TO ASSIST IN HELPING INDIVIDUALS AND FAMILIES BECOME SELF- SUFFICIENT AND TO REVITALIZE OUR COMMUNITIES FOR THOSE LIVING IN POVERTY.
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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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE FOOD PROGRAM AND OTHER SMALL PROGRAMS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,702,099
Liabilities
$971,384
Net assets
$9,730,715
Revenue
$17,309,277
Expenses
$16,902,282
Net income
$406,995
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
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.97$9.73$17.3$16.9$0.41
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
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