Civic Intelligence

The Southeastern Partnership II

990EZ • Fiscal year 2015 • EIN 56-1974942

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.NCSE.ORG
Post Office Box 2556Elizabethtown, NC 28337

(910) 862-8511

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

8.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-25180%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$124,197

Down $24,714 (-17%) from 2014

Net Assets

Down

$123,585

Down $17,626 (-12%) from 2014

Liabilities

Down

$612

Down $7,088 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$70

Down $465,219 (-100%) from 2014

Expenses

Down

$17,696

Down $481,824 (-96%) from 2014

Net Income

Up

-$17,626

Up $16,605 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $98,963Liabilities 2011: $2,320Net Assets 2011: $96,6432011Assets 2012: $58,506Net Assets 2012: $58,5062012Assets 2013: $175,442Liabilities 2013: $02013Assets 2014: $148,911Liabilities 2014: $7,700Net Assets 2014: $141,2112014Assets 2015: $124,197Liabilities 2015: $612Net Assets 2015: $123,5852015Assets 2016: $135,377Net Assets 2016: $135,3772016Assets 2017: $125,288Net Assets 2017: $125,2882017Assets 2018: $116,212Net Assets 2018: $116,2122018Assets 2019: $119,096Net Assets 2019: $119,0962019Assets 2020: $122,010Net Assets 2020: $122,0102020Assets 2021: $122,934Net Assets 2021: $122,9342021Assets 2022: $110,858Net Assets 2022: $110,8582022Assets 2023: $118,780Liabilities 2023: $02023Assets 2024: $106,704Net Assets 2024: $106,7042024Assets 2025: $1,112,439Liabilities 2025: $0Net Assets 2025: $1,112,4392025

Highlighted filing

2015

Assets$124,197
Liabilities$612
Net Assets$123,585
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $642Expenses 2011: $12,790Net Income 2011: -$12,1482011Revenue 2012: $257Expenses 2012: $38,394Net Income 2012: -$38,1372012Revenue 2013: $126,289Expenses 2013: $9,353Net Income 2013: $116,9362013Revenue 2014: $465,289Expenses 2014: $499,520Net Income 2014: -$34,2312014Revenue 2015: $70Expenses 2015: $17,696Net Income 2015: -$17,6262015Revenue 2016: $13,979Expenses 2016: $2,187Net Income 2016: $11,7922016Revenue 2017: $10,004Expenses 2017: $20,093Net Income 2017: -$10,0892017Revenue 2018: $5,003Expenses 2018: $14,079Net Income 2018: -$9,0762018Revenue 2019: $72,068Expenses 2019: $69,184Net Income 2019: $2,8842019Revenue 2020: $44,702Expenses 2020: $41,788Net Income 2020: $2,9142020Revenue 2021: $40,003Expenses 2021: $25,000Net Income 2021: $15,0032021Revenue 2022: $5,0022022Revenue 2023: $10,001Expenses 2023: $0Net Income 2023: $10,0012023Revenue 2024: $10,002Expenses 2024: $2,078Net Income 2024: $7,9242024Revenue 2025: $1,035,195Expenses 2025: $9,460Net Income 2025: $1,025,7352025

Highlighted filing

2015

Revenue$70
Expenses$17,696
Net Income-$17,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$70
Mission and Program Overview

Mission

To maintain information system and assist with economic development in the region of southeeastern nc

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF A REGIONAL DATA CENTER,-$5,997
OPERATION AND MAINTENANCE OF A REGIONAL DATA CENTER, INCLUDING EDUCATION AND TRAINING OF ECONOMIC DEVELOPERS-$56
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE YOSTPresident-$0--
JEFF ETHERIDGEChairman-$0--
DAVID BURNSVice-Chair-$0--
SANDY SPIERSTreasurer-$0--
JOANN ANDERSONDirector-$0--
STEVE BLANCHARDDirector-$0--
PAM BOSTICDirector-$0--
BRENDA DANIELSDirector-$0--
ROGER DAVISDirector-$0--
BETH DAWSONDirector-$0--
LETITIA EDENSDirector-$0--
WHIT GIBSONDirector-$0--
CHUCH HORNEDirector-$0--
GARY LANIERDirector-$0--
FRANK LORICKDirector-$0--
JIM MATHENYDirector-$0--
ROB MATTHEWSDirector-$0--
JASON MCLEODDirector-$0--
JOHN MCNEILLDirector-$0--
BILL MELTONDirector-$0--
ED MELVINDirector-$0--
JIM MORTONDirector-$0--
BEN MOSSDirector-$0--
JOHN NELMSDirector-$0--
ROGER OXENDINEDirector-$0--
CHARLES PETERSONDirector-$0--
KENNETH ROBINETTEDirector-$0--
RUSS ROGERSONDirector-$0--
JIMMY SMITHDirector-$0--
DAVID STUARTDirector-$0--
JAZ TUNNELLDirector-$0--
WYATT UPCHURCHDirector-$0--
DR JOHN WARDDirector-$0--
WALTER WHITEDirector-$0--
KERMIT WILLIAMSONDirector-$0--
BEN WOODRUFFDirector-$0--
JAMES YOKELEY JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Southeastern Partnership Ii
EIN
56-1974942
Phone
9108628511
Address
POST OFFICE BOX 2556, ELIZABETHTOWN, NC 28337

Signing Officer

Name
Steve Yost
Title
President
Phone
9108628511
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 860, WHITEVILLE, NC 28472-0860
Preparer
Johnny P Britt CPA
Phone
9106426692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 11,250 total 11,250”

Form 990-ez, Part II, Line 24

“28,001 28,001 less accumulated depreciation 28,001 28,001 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,700 612”

Form 990-ez, Part III

“To maintain information system and assist with economic development in the region of southeeastern nc”

Form 990-ez, Part III, Line 31

“Operation and maintenance of a regional data center,”

Raw XML Appendix280 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/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF ETHERIDGE
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561911431
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE SOUTHEASTERN PARTNERSHIP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 11,250 TOTAL 11,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128,001 28,001 LESS ACCUMULATED DEPRECIATION 28,001 28,001 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,700 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MAINTAIN INFORMATION SYSTEM AND ASSIST WITH ECONOMIC DEVELOPMENT IN THE REGION OF SOUTHEEASTERN NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION AND MAINTENANCE OF A REGIONAL DATA 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE YOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108628511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUTHEASTERN PARTNERSHIP II
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561974942
ReturnHeader/Filer/PhoneNum09108628511
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 2556
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284720860
ReturnHeader/PreparerPersonGrp/PhoneNum09106426692
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY P BRITT CPA
ReturnHeader/ReturnTs02015-11-16T15:24:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,197
Liabilities
$612
Net assets
$123,585
Revenue
$70
Expenses
$17,696
Net income
-$17,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.04$0.01$1.03
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.00$0.01
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.04$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.47$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.13$0.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.01$0.01