Civic Intelligence

Southeast Raleigh Assembly Inc

990 • Fiscal year 2014 • EIN 80-0484561

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.SOUTHEASTRALEIGH.ORG
19 W Hargett St No 20027601

(919) 747-8420

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$79,663

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$22,809

Down $30,367 (-57%) from 2012

Net Assets

Down

$7,734

Down $15,140 (-66%) from 2012

Liabilities

Down

$15,075

Down $15,227 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

$229,968

No earlier filing loaded for comparison.

Expenses

Down

$222,995

Down $46,779 (-17%) from 2012

Net Income

$6,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $59,657Liabilities 2011: $32,479Net Assets 2011: $27,1782011Assets 2012: $53,176Liabilities 2012: $30,302Net Assets 2012: $22,8742012Assets 2014: $22,809Liabilities 2014: $15,075Net Assets 2014: $7,7342014Assets 2015: $40,856Liabilities 2015: $14,536Net Assets 2015: $26,3202015Assets 2016: $47,878Liabilities 2016: $13,757Net Assets 2016: $34,1212016Assets 2017: $13,612Liabilities 2017: $17,569Net Assets 2017: -$3,9572017Assets 2018: $5,168Liabilities 2018: $1,498Net Assets 2018: $3,6702018

Highlighted filing

2014

Assets$22,809
Liabilities$15,075
Net Assets$7,734
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $284,333Expenses 2011: $298,067Net Income 2011: -$13,7342011Expenses 2012: $269,7742012Revenue 2014: $229,968Expenses 2014: $222,995Net Income 2014: $6,9732014Revenue 2015: $231,710Expenses 2015: $213,124Net Income 2015: $18,5862015Revenue 2016: $207,848Expenses 2016: $200,047Net Income 2016: $7,8012016Revenue 2017: $146,636Expenses 2017: $184,714Net Income 2017: -$38,0782017Revenue 2018: $96,015Expenses 2018: $88,388Net Income 2018: $7,6272018

Highlighted filing

2014

Revenue$229,968
Expenses$222,995
Net Income$6,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$229,968
Mission and Program Overview

Mission

Sera's mission is to facilitate community capacity building in its most authentic sense, economic development, sustainability, and individual citizen empowerment in order to enhance the quality of life in southeast raleigh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,999$12,346▲ $1,347
Land, Buildings, and Equipment, Net$9,476$4,649▼ $4,827
Prepaid Expenses and Deferred Charges$663$4,544▲ $3,881
Cash and Non-Interest-Bearing Accounts$10,864$1,270▼ $9,594
Total Assets$32,002$22,809▼ $9,193
Liabilities
Accounts Payable and Accrued Expenses$26,592$15,075▼ $11,517
Total Liabilities$26,592$15,075▼ $11,517
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$7,492-
Unrestricted Net Assets$5,410$242▼ $5,168
Total Net Assets Fund Balance$5,410$7,734▲ $2,324
Total Liabilities and Net Assets / Fund Balance$32,002$22,809▼ $9,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,649$19,484$24,133
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita Anita LingerPresidentFT$68,000$11,663$79,663

Board Members and Trustees

NameTitle
Vivian T MccoyVice Chair
Al WhiteDirector
Earl JohnsonDirector
Eugene WeeksDirector
Frank WhiteDirector
James SaulDirector
Joseph SansomDirector
Tim GardinerDirector
Che-che HarperSecretary
John Gilbert Reaves JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,844
Program Service Revenue
$121
Investment Income
$3
Other Revenue
$0
All Other Contributions
$22,844
Change in Net Assets
$6,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,968
Total Revenue per Form 990
$229,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,136
Salaries, Compensation, and Employee Benefits$95,859
Total Fundraising Expense$13,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,762$13,600$4,760$77,122
Fees for Services Other$38,842-$5,500$44,342
Other Employee Benefits$8,983$2,332$816$12,131
Occupancy$9,954$1,559$480$11,993
Advertising$8,921$1,397$430$10,748
Fees for Services Accounting-$8,552-$8,552
Payroll Taxes$5,036$1,163$407$6,606
Depreciation Depletion-$4,827-$4,827
Insurance$3,901$611$188$4,700
Travel$3,242$508$156$3,906
All Other Expenses$2,779$435$134$3,348
Other Expenses$2,375$372$115$2,862
Conferences and Meetings$2,021$317$97$2,435
Total Functional Expenses$171,969$37,409$13,617$222,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,995
Total Expenses per Audited Statements$222,995
Total Expenses per Form 990$222,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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 B, Line 11

“The board is provided copy of the form 990.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public upon request.”

Filing and Contact Details

Filer

EIN
80-0484561
Phone
9197478420

Signing Officer

Name
Rita Anita Linger
Title
President
Phone
9197478420
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Anita Linger
Formed
2009
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
20

Preparer

Preparer
Paul Miller
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services - programs: program service expenses 38,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,842. Grant consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,500. Total expenses 5,500.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0742148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742148
IRS990ScheduleA/TotalSupportAmt0742384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222995
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04649
IRS990ScheduleD/TotalExpensesPerForm990Amt0222995
IRS990ScheduleD/TotalRevenuePerForm990Amt0229968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES - PROGRAMS: PROGRAM SERVICE EXPENSES 38,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,842. GRANT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,500. TOTAL EXPENSES 5,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07492
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032002
IRS990/TotalAssetsEOYAmt022809
IRS990/TotalAssetsGrp/BOYAmt032002
IRS990/TotalAssetsGrp/EOYAmt022809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229844
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222995
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt026592
IRS990/TotalLiabilitiesEOYAmt015075
IRS990/TotalLiabilitiesGrp/BOYAmt026592
IRS990/TotalLiabilitiesGrp/EOYAmt015075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07734
IRS990/TotalOtherCompensationAmt011663
IRS990/TotalProgramServiceExpensesAmt0171969
IRS990/TotalProgramServiceRevenueAmt0121
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0156
IRS990/TravelGrp/ManagementAndGeneralAmt0508
IRS990/TravelGrp/ProgramServicesAmt03242
IRS990/TravelGrp/TotalAmt03906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019 W HARGETT ST
IRS990/USAddress/City0RALEIGH
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SOUTHEASTRALEIGH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA ANITA LINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197478420
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST RALEIGH ASSEMBLY INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,809
Liabilities
$15,075
Net assets
$7,734
Revenue
$229,968
Expenses
$222,995
Net income
$6,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.96$0.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$1.47$1.85$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$2.08$2.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$2.32$2.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$2.30$2.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.30$0.23$2.70
2011Summary only. Only limited summary data is available for this year.$0.60$0.32$0.27$2.84$2.98$0.14