Civic Intelligence

The Southeastern Partnership II

990EZ • Fiscal year 2016 • EIN 56-1974942

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

9.0%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

19870%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,377

Up $11,180 (+9.0%) from 2015

Net Assets

Up

$135,377

Up $11,792 (+9.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$13,979

Up $13,909 (+19870%) from 2015

Expenses

Down

$2,187

Down $15,509 (-88%) from 2015

Net Income

Up

$11,792

Up $29,418 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$135,377
Liabilities-
Net Assets$135,377
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$13,979
Expenses$2,187
Net Income$11,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$13,979
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,-$2,079
OPERATION AND MAINTENANCE OF A REGIONAL DATA CENTER, INCLUDING EDUCATION AND TRAINING OF ECONOMIC DEVELOPERS-$100
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE YOSTPresident-$0--
JEFF ETHERIDGEChairman-$0--
DAVID BURNSVice-Chair-$0--
JIMMY SMITHTreasurer-$0--
JOANN ANDERSONDirector-$0--
STEVE BLANCHARDDirector-$0--
PAM BOSTICDirector-$0--
HADDON CLARKDirector-$0--
BRAD CORNELIUSDirector-$0--
BRENDA DANIELSDirector-$0--
ROGER DAVISDirector-$0--
BETH DAWSONDirector-$0--
LETITIA EDENSDirector-$0--
ED GARRISDirector-$0--
CRYSTAL GETTYSDirector-$0--
WHIT GIBSONDirector-$0--
CARLA HOLLISDirector-$0--
CHUCK HORNEDirector-$0--
WHITNEY KINGDirector-$0--
GARY LANIERDirector-$0--
FRANK LORICKDirector-$0--
JIM MATHENYDirector-$0--
ROB MATTHEWSDirector-$0--
MIKE MCINTYRETrustee/Dire-$0--
JASON MCLEODDirector-$0--
JOHN MCNEILLDirector-$0--
SANDY MCNEILLDirector-$0--
ED MELVINDirector-$0--
JOHN NELMSDirector-$0--
ROGER OXENDINEDirector-$0--
CHARLES PETERSONDirector-$0--
CLIFF PYRONDirector-$0--
RUSS ROGERSONDirector-$0--
JAZ TUNNELLDirector-$0--
WYATT UPCHURCHDirector-$0--
DR JOHN WARDDirector-$0--
WALTER WHITEDirector-$0--
DAVID WILLIAMSDirector-$0--
KERMIT WILLIAMSONDirector-$0--
JULIE WILSEYDirector-$0--
BEN WOODRUFFDirector-$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
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 860, WHITEVILLE, NC 28472-0860
Preparer
Matthew S Mclean
Phone
9106426692
Supplemental Narrative

Additional Explanations

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 612 0”

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 Appendix277 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BETH DAWSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt38DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt39DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt40DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01179
IRS990ScheduleA/PublicSupportCY170Pct00.91750
IRS990ScheduleA/PublicSupportTotal170Amt013112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013112
IRS990ScheduleA/TotalSupportAmt014291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt028,001 28,001 LESS ACCUMULATED DEPRECIATION 28,001 28,001 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 612 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MAINTAIN INFORMATION SYSTEM AND ASSIST WITH ECONOMIC DEVELOPMENT IN THE REGION OF SOUTHEEASTERN NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION AND MAINTENANCE OF A REGIONAL DATA CENTER,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE YOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108628511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MCLEAN
ReturnHeader/ReturnTs02016-11-17T10:23:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,377
Liabilities
-
Net assets
$135,377
Revenue
$13,979
Expenses
$2,187
Net income
$11,792
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE P20Z • <$500k nonprofits