Civic Intelligence

Southeast Regional Development Corp

EIN 62-1594643 • 501(c)3 • Memphis, TN

Profile

Provide Low Income Housing

4600 Cromwell AvenueMemphis, TN 38118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-1093%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1023.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,073,176

Up $6,073,176 from 2023

Liabilities

Up

$802

Up $802 from 2023

Net Assets

Up

$6,072,374

Up $6,072,374 from 2023

Operations
Liabilities / Revenue41st percentileNet Margin1st percentile

Revenue

Up

$7,815

Up $7,815 from 2023

Expenses

Up

$93,207

Up $93,207 from 2023

Net Income

Down

-$85,392

Down $85,392 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,705,159Liabilities 2011: $2,301Net Assets 2011: $1,702,8582011Assets 2012: $2,515,021Liabilities 2012: $0Net Assets 2012: $2,515,0212012Assets 2013: $2,521,093Liabilities 2013: $0Net Assets 2013: $2,521,0932013Assets 2014: $2,625,625Liabilities 2014: $2,019Net Assets 2014: $2,623,6062014Assets 2015: $2,699,994Liabilities 2015: $1,400Net Assets 2015: $2,698,5942015Assets 2016: $2,671,656Liabilities 2016: $3,900Net Assets 2016: $2,667,7562016Assets 2017: $2,676,550Liabilities 2017: $16,671Net Assets 2017: $2,659,8792017Assets 2018: $2,679,390Liabilities 2018: $13,788Net Assets 2018: $2,665,6022018Assets 2019: $3,286,342Liabilities 2019: $0Net Assets 2019: $3,286,3422019Assets 2020: $5,309,082Liabilities 2020: $18,033Net Assets 2020: $5,291,0492020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $6,073,176Liabilities 2024: $802Net Assets 2024: $6,072,3742024

Highlighted filing

2024

Assets$6,073,176
Liabilities$802
Net Assets$6,072,374
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $549,580Expenses 2011: $121,828Net Income 2011: $427,7522011Revenue 2012: $832,536Expenses 2012: $20,373Net Income 2012: $812,1632012Revenue 2013: $64,195Expenses 2013: $58,123Net Income 2013: $6,0722013Revenue 2014: $121,233Expenses 2014: $18,720Net Income 2014: $102,5132014Revenue 2015: $82,761Expenses 2015: $7,774Net Income 2015: $74,9872015Revenue 2016: -$17,053Expenses 2016: $33,290Net Income 2016: -$50,3432016Revenue 2017: $5,164Expenses 2017: $19,409Net Income 2017: -$14,2452017Revenue 2018: $103,929Expenses 2018: $98,206Net Income 2018: $5,7232018Revenue 2019: $77,489Expenses 2019: $119,781Net Income 2019: -$42,2922019Revenue 2020: $2,434,425Expenses 2020: $232,369Net Income 2020: $2,202,0562020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $7,815Expenses 2024: $93,207Net Income 2024: -$85,3922024

Highlighted filing

2024

Revenue$7,815
Expenses$93,207
Net Income-$85,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,073,176
Liabilities
$802
Net assets
$6,072,374
Revenue
$7,815
Expenses
$93,207
Net income
-$85,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.01$0.09$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$2.43$0.23$2.20
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.10$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$0.01$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.02$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.08$0.01$0.07
2014Summary only. Only limited summary data is available for this year.$2.63$0.00$2.62$0.12$0.02$0.10
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.06$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.83$0.02$0.81
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$1.70$0.55$0.12$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$7,815
Mission and Program Overview

Mission

Provide Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,995,902$5,618,827▲ $622,925
Cash and Non-Interest-Bearing Accounts$495,520$408,125▼ $87,395
Land, Buildings, and Equipment, Net$39,726$39,726→ $0
Accounts Receivable$6,120$6,498▲ $378
Total Assets$5,537,268$6,073,176▲ $535,908
Liabilities
Accounts Payable and Accrued Expenses$2,800$802▼ $1,998
Total Liabilities$2,800$802▼ $1,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,534,468$6,072,374▲ $537,906
Total Net Assets Fund Balance$5,534,468$6,072,374▲ $537,906
Total Liabilities and Net Assets / Fund Balance$5,537,268$6,073,176▲ $535,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,726$18,024-
Equipment$0$8,427-
Other Securities$1,805,357--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
J W GibsonDirectorPT$80,000$80,000

Board Members and Trustees

NameTitle
Ms Gail DavisAsst. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,125
Other Revenue
$2,690
Change in Net Assets
$-85,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,351
Other Expenses$6,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,000$0$0$80,000
Payroll Taxes$6,351$0$0$6,351
Occupancy$2,724$0$0$2,724
All Other Expenses$1,293$0$0$1,293
Insurance$1,174$0$0$1,174
Other Expenses$341$0$0$341
Total Functional Expenses$93,207$0$0$93,207
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Southeast Regional Development Corp
EIN
62-1594643
Phone
9013469002
Address
4600 Cromwell Avenue, Memphis, TN 38118

Signing Officer

Name
James Gibson
Title
CEO
Phone
9013469002
Signed
2025-07-14

Organization Details

Principal Officer
James W Gibson
Formed
1995
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members will review return before submission.”

Pt XI

“Reversal of clearing balance of FUTA”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Memphis
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TN
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05537268
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IRS990/TotalAssetsGrp/BOYAmt05537268
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093207
IRS990/TotalFunctionalExpensesGrp/TotalAmt093207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02800
IRS990/TotalLiabilitiesEOYAmt0802
IRS990/TotalLiabilitiesGrp/BOYAmt02800
IRS990/TotalLiabilitiesGrp/EOYAmt0802
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06072374
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IRS990/TotalProgramServiceExpensesAmt093207
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07815
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03032 Fleetbrook Dr
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038116
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09013469002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Regional Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621594643
ReturnHeader/Filer/PhoneNum09013469002
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 Cromwell Avenue
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630834690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS FINLEY WHITE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 37TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035222
ReturnHeader/PreparerPersonGrp/PhoneNum09012746702
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HEARN
ReturnHeader/ReturnTs02025-07-14T14:53:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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