Civic Intelligence

Southeast Raleigh Assembly Inc

990 • Fiscal year 2015 • EIN 80-0484561

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.SOUTHEASTRALEIGH.ORG
19 W Hargett St No 200Raleigh, NC 27601

(919) 747-8420

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$76,980

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$40,856

Up $18,047 (+79%) from 2014

Net Assets

Up

$26,320

Up $18,586 (+240%) from 2014

Liabilities

Down

$14,536

Down $539 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$231,710

Up $1,742 (+0.8%) from 2014

Expenses

Down

$213,124

Down $9,871 (-4.4%) from 2014

Net Income

Up

$18,586

Up $11,613 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$40,856
Liabilities$14,536
Net Assets$26,320
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$231,710
Expenses$213,124
Net Income$18,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$231,710
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$12,346$27,674▲ $15,328
Cash and Non-Interest-Bearing Accounts$1,270$7,139▲ $5,869
Accounts Receivable-$2,612-
Prepaid Expenses and Deferred Charges$4,544$2,405▼ $2,139
Land, Buildings, and Equipment, Net$4,649$1,026▼ $3,623
Total Assets$22,809$40,856▲ $18,047
Liabilities
Accounts Payable and Accrued Expenses$15,075$14,536▼ $539
Total Liabilities$15,075$14,536▼ $539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,492$28,860▲ $21,368
Unrestricted Net Assets$242$-2,540▼ $2,782
Total Net Assets Fund Balance$7,734$26,320▲ $18,586
Total Liabilities and Net Assets / Fund Balance$22,809$40,856▲ $18,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,026$24,207$25,233
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita Anita LingerPresidentFT$68,000$8,980$76,980

Board Members and Trustees

NameTitle
Pastor Frank WhiteChair
Vivian MccoyVice Chair / Treasurer
Al WhiteDirector
Dr Earl Johnson PastorDirector
Eugene WeeksDirector
James SaulDirector
Joseph SansomDirector
Kia BakerDirector
Tim GardinerDirector
Che-che HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,274
Program Service Revenue
$409
Investment Income
$27
Other Revenue
$0
All Other Contributions
$24,274
Change in Net Assets
$18,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,710
Total Revenue per Form 990
$231,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,377
Salaries, Compensation, and Employee Benefits$87,747
Total Fundraising Expense$8,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,640$13,600$4,760$68,000
Fees for Services Other$39,680--$39,680
Fees for Services Accounting-$14,700-$14,700
Other Employee Benefits$10,209$2,797$979$13,985
Occupancy$9,150$1,581$565$11,296
Payroll Taxes$4,206$1,152$404$5,762
Conferences and Meetings$4,279$740$264$5,283
Depreciation Depletion-$4,721-$4,721
Insurance$3,082$533$190$3,805
All Other Expenses$2,879$498$178$3,555
Other Expenses$2,351$406$146$2,903
Travel$1,444$250$89$1,783
Total Functional Expenses$161,618$43,154$8,352$213,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,124
Total Expenses per Audited Statements$213,124
Total Expenses per Form 990$213,124
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

Filer Name
Southeast Raleigh Assembly Inc
EIN
80-0484561
Phone
9197478420
Address
19 W HARGETT ST NO 200, RALEIGH, NC 27601

Signing Officer

Name
Rita Anita Linger
Title
President
Phone
9197478420
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Anita Linger
Formed
2009
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Paul Miller
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services - programs: program service expenses 39,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,680.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0973422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973422
IRS990ScheduleA/TotalSupportAmt0973685
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/BookValueAmt01026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0213124
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026
IRS990ScheduleD/TotalExpensesPerForm990Amt0213124
IRS990ScheduleD/TotalRevenuePerForm990Amt0231710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213124
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 39,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,680.
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/BOYAmt07492
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028860
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022809
IRS990/TotalAssetsEOYAmt040856
IRS990/TotalAssetsGrp/BOYAmt022809
IRS990/TotalAssetsGrp/EOYAmt040856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231274
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213124
IRS990/TotalGrossUBIAmt027
IRS990/TotalLiabilitiesBOYAmt015075
IRS990/TotalLiabilitiesEOYAmt014536
IRS990/TotalLiabilitiesGrp/BOYAmt015075
IRS990/TotalLiabilitiesGrp/EOYAmt014536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026320
IRS990/TotalOtherCompensationAmt08980
IRS990/TotalProgramServiceExpensesAmt0161618
IRS990/TotalProgramServiceRevenueAmt0409
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt089
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/ProgramServicesAmt01444
IRS990/TravelGrp/TotalAmt01783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 W HARGETT ST
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SOUTHEASTRALEIGH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA ANITA LINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197478420
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST RALEIGH ASSEMBLY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0800484561
ReturnHeader/Filer/PhoneNum09197478420

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,856
Liabilities
$14,536
Net assets
$26,320
Revenue
$231,710
Expenses
$213,124
Net income
$18,586
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