Civic Intelligence

Southeastern Welcome Center Inc

990EZ • Fiscal year 2020 • EIN 56-1728338

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
PO Box 988Shallotte, NC 28459

(910) 754-2505

Siviq Scores

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

Liabilities / Assets

98th percentile

2.41x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

0.0%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$806

Down $4,980 (-86%) from 2019

Net Assets

Down

-$1,137

Down $525 (-86%) from 2019

Liabilities

Down

$1,943

Down $4,455 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Flat

$142,857

Flat from 2019

Expenses

Down

$143,382

Down $8,636 (-5.7%) from 2019

Net Income

Up

-$525

Up $8,636 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2015: $10,099Liabilities 2015: $2,3602015Assets 2016: $4,967Liabilities 2016: $357Net Assets 2016: $4,6102016Assets 2017: $16,477Liabilities 2017: $3,497Net Assets 2017: $12,9802017Assets 2018: $14,528Liabilities 2018: $3,504Net Assets 2018: $11,0242018Assets 2019: $5,786Liabilities 2019: $6,398Net Assets 2019: -$6122019Assets 2020: $806Liabilities 2020: $1,943Net Assets 2020: -$1,1372020Assets 2021: $14,714Liabilities 2021: $396Net Assets 2021: $14,3182021Assets 2022: $5,958Liabilities 2022: $564Net Assets 2022: $5,3942022Assets 2023: $1,146Liabilities 2023: $793Net Assets 2023: $3532023Assets 2024: $8,268Liabilities 2024: $40Net Assets 2024: $8,2282024Assets 2025: $1,501Liabilities 2025: $1,573Net Assets 2025: -$722025

Highlighted filing

2020

Assets$806
Liabilities$1,943
Net Assets-$1,137
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $145,256Expenses 2015: $147,258Net Income 2015: -$2,0022015Revenue 2016: $142,873Expenses 2016: $146,000Net Income 2016: -$3,1272016Revenue 2017: $142,857Expenses 2017: $136,961Net Income 2017: $5,8962017Revenue 2018: $137,044Expenses 2018: $139,001Net Income 2018: -$1,9572018Revenue 2019: $142,857Expenses 2019: $152,018Net Income 2019: -$9,1612019Revenue 2020: $142,857Expenses 2020: $143,382Net Income 2020: -$5252020Revenue 2021: $145,489Expenses 2021: $130,032Net Income 2021: $15,4572021Revenue 2022: $142,857Expenses 2022: $151,782Net Income 2022: -$8,9252022Revenue 2023: $160,000Expenses 2023: $165,041Net Income 2023: -$5,0412023Revenue 2024: $160,000Expenses 2024: $152,126Net Income 2024: $7,8742024Revenue 2025: $160,000Expenses 2025: $168,300Net Income 2025: -$8,3002025

Highlighted filing

2020

Revenue$142,857
Expenses$143,382
Net Income-$525
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$142,857
Mission and Program Overview

Mission

The organization operates a welcome center for the state of north carolina.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFPERATES A WELCOME CENTER FOR NORTH CAROLINA IN BRUNSWICK COUNTY.--
THE TAXPAYER HAD SUCCESSFUL OPERATIONS OF A STATE FUNDED WELCOME CENTER.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN WALTERSPresident-$0--
MARIA GAITHERVice Preside-$0--
TERRI DURHAMSec/Treasure-$0--
KAREN SPHARDirector-$0--
BONNIE COXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Welcome Center Inc
EIN
56-1728338
Phone
9107542505
Address
PO BOX 988, SHALLOTTE, NC 28459

Signing Officer

Name
Terri Durham
Title
Sec/treasurer
Phone
9107542505
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Berry Padgett & Chandler Pllc
Address
PO BOX 579, SHALLOTTE, NC 28459-0579
Preparer
J Michael Chandler
Phone
9107544351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 6,678 bank charges 80 250 1,509 penalties 600 dues & subscriptions 820 total 9,937”

Form 990-ez, Part II, Line 24

“Accounts receivable 176 0 equipment 5,148 0 less accumulated depreciation 5,148 0 organization costs 1,237 0 amortization of organization costs -1,237 0 total 176 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 295 1,943 credit card payable 6,103 0”

Form 990-ez, Part III, Line 31

“The taxpayer had successful operations of a state funded welcome center.”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN WELCOME CENTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09107542505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 988
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHALLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142857
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04945
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0806
IRS990EZ/GrossReceiptsAmt0142857
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA GAITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN SPHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0176
IRS990EZ/OtherExpensesTotalAmt09937
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES A WELCOME CENTER FOR THE STATE OF NORTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFPERATES A WELCOME CENTER FOR NORTH CAROLINA IN BRUNSWICK COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE TAXPAYER HAD SUCCESSFUL OPERATIONS OF A STATE FUNDED WELCOME CENTER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0128500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06398
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01943
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143382
IRS990EZ/TotalRevenueAmt0142857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 6,678 BANK CHARGES 80 250 1,509 PENALTIES 600 DUES & SUBSCRIPTIONS 820 TOTAL 9,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 176 0 EQUIPMENT 5,148 0 LESS ACCUMULATED DEPRECIATION 5,148 0 ORGANIZATION COSTS 1,237 0 AMORTIZATION OF ORGANIZATION COSTS -1,237 0 TOTAL 176 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 295 1,943 CREDIT CARD PAYABLE 6,103 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAXPAYER HAD SUCCESSFUL OPERATIONS OF A STATE FUNDED WELCOME CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09107542505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN WELCOME CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561728338
ReturnHeader/Filer/PhoneNum09107542505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 988
ReturnHeader/Filer/USAddress/CityNm0SHALLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E507D0B4F3893DB89F6ABD9640B730FBE58767FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E507D0B4F3893DB89F6ABD9640B730FBE58767FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.99.114.112
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:56:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561132073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY PADGETT & CHANDLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 579
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHALLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284590579
ReturnHeader/PreparerPersonGrp/PhoneNum09107544351
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL CHANDLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T16:56:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806
Liabilities
$1,943
Net assets
-$1,137
Revenue
$142,857
Expenses
$143,382
Net income
-$525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.60$1.68$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.60$1.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.60$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.43$1.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$1.45$1.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.43$1.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$1.43$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.37$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.43$1.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.43$1.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.10$0.02$1.45$1.47$0.02