Civic Intelligence

Southeast Life Sciences Inc

990 • Fiscal year 2018 • EIN 56-2140648

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$95,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$195,939

Down $50,728 (-21%) from 2017

Net Assets

Down

$192,869

Down $52,263 (-21%) from 2017

Liabilities

Up

$3,070

Up $1,535 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$275,710

Down $61,777 (-18%) from 2017

Expenses

Up

$327,973

Up $19,913 (+6.5%) from 2017

Net Income

Down

-$52,263

Down $81,690 (-278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$195,939
Liabilities$3,070
Net Assets$192,869
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$275,710
Expenses$327,973
Net Income-$52,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$275,710
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$245,132$192,869▼ $52,263
Accounts Receivable$195,770$128,266▼ $67,504
Savings and Temporary Cash Investments$50,862$62,673▲ $11,811
Land, Buildings, and Equipment, Net$35$0▼ $35
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$246,667$195,939▼ $50,728
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$1,535$3,070▲ $1,535
Total Liabilities$1,535$3,070▲ $1,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,132$192,869▼ $52,263
Total Liabilities and Net Assets / Fund Balance$246,667$195,939▼ $50,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,467$3,467
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DayExecutive DirectorFT$95,250$95,250

Board Members and Trustees

NameTitle
Tina MckeonChair
Evan TravisVice Chair
Abby TrotterDirector
Amy SturdivantDirector
Andrew KrauseDirector
Bibhash MukhopadhyayDirector
Brian AdamsDirector
DAN O'KORNDirector
David PiersonDirector
David SternDirector
Ford WorthyDirector
Gerry BrunkDirector
Greg DuncanDirector
JIM O'CONNELLDirector
James RosenDirector
Jeff GallagherDirector
Jennifer ShererDirector
Jill SorensenDirector
Joe Cook IiiDirector
Karen ZederejDirector
Ken EhmanDirector
Kornelius BankstonDirector
Kyp SyrinakisDirector
Lee HerronDirector
Machelle Dunavant-shieldsDirector
Maria Thacker-goetheDirector
Mark BaxterDirector
Mike DialDirector
Miriam WilsonDirector
Nancy BryanDirector
Robin RasorDirector
Sam KondurosDirector
Scott MccartyDirector
Sharon KruegerDirector
Todd CreechDirector
Tom CallawayDirector
Vivan DoellingDirector
Will BrookeDirector
Rebecca KaufmanExecutive Committee
Sue WasherExecutive Committee
Todd ShererExecutive Committee
Tom FagleyTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,689
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-52,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,205
Salaries, Compensation, and Employee Benefits$102,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$190,198
Current Officers, Directors, Trustees, and Key Employees---$95,250
Fees for Services Other---$18,219
Fees for Services Accounting---$7,690
Payroll Taxes---$7,518
Travel---$3,284
Advertising---$2,538
Information Technology---$931
Office Expenses---$527
Other Expenses---$130
Depreciation Depletion---$35
Total Functional Expenses$0$0$0$327,973
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
Thomas Fagley
Title
Treasurer
Phone
9199812966
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Day
Formed
1999
Legal Domicile
Nc
Voting Board Members
43
Independent Board Members
42
Employees
1
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/PersonNm12MIKE DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm13VIVAN DOELLING
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IRS990/Form990PartVIISectionAGrp/PersonNm19GERRY BRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm23KEN EHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm25SAM KONDUROS
IRS990/Form990PartVIISectionAGrp/PersonNm26ABBY TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm27DAN O'KORN
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30JENNIFER SHERER
IRS990/Form990PartVIISectionAGrp/PersonNm31JILL SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm32KAREN ZEDEREJ
IRS990/Form990PartVIISectionAGrp/PersonNm33MIRIAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm34FORD WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm35JOE COOK III
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IRS990/Form990PartVIISectionAGrp/PersonNm37BIBHASH MUKHOPADHYAY
IRS990/Form990PartVIISectionAGrp/PersonNm38ANDREW KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm39ROBIN RASOR
IRS990/Form990PartVIISectionAGrp/PersonNm40DAVID STERN
IRS990/Form990PartVIISectionAGrp/PersonNm41AMY STURDIVANT
IRS990/Form990PartVIISectionAGrp/PersonNm42KYP SYRINAKIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,939
Liabilities
$3,070
Net assets
$192,869
Revenue
$275,710
Expenses
$327,973
Net income
-$52,263
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