Civic Intelligence

Southeast Life Sciences Inc

990 • Fiscal year 2017 • EIN 56-2140648

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileWWW.SEBIO.ORG
4130 Parklake Avenue No 500Raleigh, NC 27612

(919) 981-2966

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$63,525

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

78%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$246,667

Up $29,197 (+13%) from 2016

Net Assets

Up

$245,132

Up $29,427 (+14%) from 2016

Liabilities

Down

$1,535

Down $230 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$337,487

Up $147,870 (+78%) from 2016

Expenses

Up

$308,060

Up $35,888 (+13%) from 2016

Net Income

Up

$29,427

Up $111,982 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $342,371Liabilities 2010: $13,140Net Assets 2010: $329,2312010Assets 2011: $368,377Liabilities 2011: $16,739Net Assets 2011: $351,6382011Assets 2012: $370,388Liabilities 2012: $10,838Net Assets 2012: $359,5502012Assets 2013: $363,083Liabilities 2013: $4,856Net Assets 2013: $358,2272013Assets 2014: $366,564Liabilities 2014: $1,397Net Assets 2014: $365,1672014Assets 2015: $310,996Liabilities 2015: $12,736Net Assets 2015: $298,2602015Assets 2016: $217,470Liabilities 2016: $1,765Net Assets 2016: $215,7052016Assets 2017: $246,667Liabilities 2017: $1,535Net Assets 2017: $245,1322017Assets 2018: $195,939Liabilities 2018: $3,070Net Assets 2018: $192,8692018Assets 2019: $142,576Liabilities 2019: $17,214Net Assets 2019: $125,3622019Assets 2020: $117,059Liabilities 2020: $4,786Net Assets 2020: $112,2732020Assets 2021: $229,026Liabilities 2021: $207,671Net Assets 2021: $21,3552021Assets 2022: $30,201Liabilities 2022: $1,269Net Assets 2022: $28,9322022

Highlighted filing

2017

Assets$246,667
Liabilities$1,535
Net Assets$245,132
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $360,7122010Expenses 2011: $387,6412011Expenses 2012: $362,0862012Revenue 2013: $345,971Expenses 2013: $347,294Net Income 2013: -$1,3232013Revenue 2014: $346,794Expenses 2014: $339,854Net Income 2014: $6,9402014Revenue 2015: $271,299Expenses 2015: $338,206Net Income 2015: -$66,9072015Revenue 2016: $189,617Expenses 2016: $272,172Net Income 2016: -$82,5552016Revenue 2017: $337,487Expenses 2017: $308,060Net Income 2017: $29,4272017Revenue 2018: $275,710Expenses 2018: $327,973Net Income 2018: -$52,2632018Revenue 2019: $280,850Expenses 2019: $348,357Net Income 2019: -$67,5072019Revenue 2020: $222,641Expenses 2020: $235,730Net Income 2020: -$13,0892020Revenue 2021: $375,148Expenses 2021: $466,066Net Income 2021: -$90,9182021Revenue 2022: $336,424Expenses 2022: $328,847Net Income 2022: $7,5772022

Highlighted filing

2017

Revenue$337,487
Expenses$308,060
Net Income$29,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$337,487
Mission and Program Overview

Mission

To foster the growth of the life sciences industry in the southeastern united states by promoting entrepreneurship and bringing together the key stakeholders active in the development of the industry.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,705$245,132▲ $29,427
Accounts Receivable$86,809$195,770▲ $108,961
Savings and Temporary Cash Investments$125,585$50,862▼ $74,723
Land, Buildings, and Equipment, Net$76$35▼ $41
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,470$246,667▲ $29,197
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$1,765$1,535▼ $230
Total Liabilities$1,765$1,535▼ $230
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,705$245,132▲ $29,427
Total Liabilities and Net Assets / Fund Balance$217,470$246,667▲ $29,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35$3,432$3,467
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DayExecutive DirectorFT$63,525$63,525
Suzanne CantandoExecutive DirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Todd ShererChair
Tina MckeonVice Chair
Abby TrotterDirector
Andrew KrauseDirector
Bibhash MukhopadhyayDirector
Brian AdamsDirector
DAN O'KORNDirector
David PiersonDirector
David SternDirector
Evan TravisDirector
Ford WorthyDirector
Frank HuntDirector
Garheng KongDirector
Gerry BrunkDirector
Greg DuncanDirector
JIM O'CONNELLDirector
James RosenDirector
Jeff GallagherDirector
Joe Cook IiiDirector
Karen ZederejDirector
Kathy NugentDirector
Ken TindallDirector
Larry RobbinsDirector
Lee HerronDirector
Miriam WilsonDirector
Nancy BryanDirector
Robin RasorDirector
Russell AllenDirector
Scott MccartyDirector
Sharon KruegerDirector
Steve HallDirector
Tom FagleyDirector
Wayne RoperDirector
Will BrookeDirector
Doug ReedExecutive Committee
Rebecca KaufmanExecutive Committee
Sue WasherExecutive Committee
Tom CallawaySecretary
Mark BaxterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,464
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$29,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,660
Salaries, Compensation, and Employee Benefits$77,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$188,232
Current Officers, Directors, Trustees, and Key Employees---$71,025
Fees for Services Other---$18,136
Fees for Services Accounting---$7,919
Travel---$7,172
Payroll Taxes---$5,820
Advertising---$1,012
Office Expenses---$824
Other Employee Benefits---$555
Information Technology---$162
Depreciation Depletion---$41
Other Expenses---$35
Interest---$9
Total Functional Expenses$0$0$0$308,060
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee which is comprised of 8 members and all members are on the board of directors, which is the governing body of the organization. Except as limited by the organizational by-laws, the executive committee has the authority to exercise all the powers and duties of the board of directors when the board of directors is not in session.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and executive director of the organization before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southeast Bio Inc
EIN
56-2140648
Phone
9199812966
Address
4130 PARKLAKE AVENUE NO 500, RALEIGH, NC 27612

Signing Officer

Name
Mark Baxter
Title
Treasurer
Phone
9199812966
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Day
Formed
1999
Legal Domicile
Nc
Voting Board Members
41
Independent Board Members
39
Employees
2
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
4601 SIX FORKS ROAD SUITE 350, RALEIGH, NC 27609
Preparer
Ed Martin
Phone
9197813581
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The corporation is a nonprofit corporation and, as stated in its articles of incorporation, is organized: to operate as a trade or business association within the meaning of section 501(c)(6) of the internal revenue code of 1986 as amended, or any corresponding provision of succeeding law ("the code"), to promote the life sciences, cooperative research studies, the advancement and dissemination of scientific information of the life sciences, and the professional exchange among members of the life sciences community.”

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IRS990/Desc0INVESTOR FORUM: THE ORGANIZATION (SEBIO) HOSTS A LIFE SCIENCE-FOCUSED INVESTOR CONFERENCE ONCE A YEAR. THE CONFERENCE ROTATES BETWEEN SOUTHEASTERN STATES EACH YEAR AND TYPICALLY DRAWS BETWEEN 200-400 ATTENDEES. THE OBJECTIVE OF THE CONFERENCE IS TO ENCOURAGE NETWORKING AMONG THE KEY MEMBERS OF THE SOUTHEAST'S LIFE SCIENCE BUSINESS COMMUNITY AND THOSE LOOKING TO DO BUSINESS IN THE REGION, IN AN EFFORT TO SUPPORT EMERGING SOUTHEAST-BASED COMPANIES. ATTENDEES TYPICALLY INCLUDE VENTURE CAPITALISTS, ANGEL INVESTORS, BIOTECHNOLOGY AND MEDICAL TECHNOLOGY EXECUTIVES, ENTREPRENEURS, UNIVERSITY REPRESENTATIVES AND OTHER INDUSTRY PROFESSIONALS. A PRIMARY AND IMMEDIATE GOAL OF THE CONFERENCE IS TO SHOWCASE EARLY-STAGE LIFE SCIENCE COMPANIES TO INVESTORS AND CORPORATE PARTNERS WHO MAY BE(CONTINUED ON SCHEDULE O) (CONT'D) INTERESTED IN FUNDING THEIR NEXT PHASE OF DEVELOPMENT. SINCE THE INVESTOR FORUM BEGAN IN 1999, OVER 200 COMPANIES HAVE PRESENTED AT SEBIO AND 180 HAVE PARTICIPATED IN THE EARLY/STAGE PROGRAM, WHICH PROVIDES COMPANIES WITH ONSITE MENTORING FROM EXPERT ADVISORY PANELS. PAST PRESENTING COMPANIES HAVE GONE ON TO RAISE MORE THAN $3.5 BILLION IN PUBLIC AND PRIVATE FUNDINGS SINCE THEIR PRESENTATIONS AT THE INVESTOR FORUM. IN ADDITION, THE CONFERENCE OFFERS MULTIPLE EDUCATIONAL SESSIONS RELEVANT TO EMERGING LIFE SCIENCE COMPANIES. A LONG TERM GOAL OF THE CONFERENCE IS TO STRENGTHEN AND GROW THE REGIONAL LIFE SCIENCE INDUSTRY BY ENCOURAGING INVESTMENT IN AND PARTNERSHIPS WITH SOUTHEAST-BASED COMPANIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm20JIM O'CONNELL
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IRS990/Form990PartVIISectionAGrp/PersonNm25TINA MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHY NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm28LARRY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm29TODD SHERER
IRS990/Form990PartVIISectionAGrp/PersonNm30KAREN ZEDEREJ
IRS990/Form990PartVIISectionAGrp/PersonNm31MIRIAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm32FORD WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm33JOE COOK III
IRS990/Form990PartVIISectionAGrp/PersonNm34GREG DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm35TOM FAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm36BIBHASH MUKHOPADHYAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,667
Liabilities
$1,535
Net assets
$245,132
Revenue
$337,487
Expenses
$308,060
Net income
$29,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$3.36$3.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.08$0.21$3.75$4.66$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$2.23$2.36$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.25$2.81$3.48$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$2.76$3.28$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$3.37$3.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.16$1.90$2.72$0.83
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.98$2.71$3.38$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.65$3.47$3.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$3.46$3.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.11$3.60$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.17$3.52$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.13$3.29$3.61