Civic Intelligence

Southeast Raleigh Assembly Inc

990 • Fiscal year 2016 • EIN 80-0484561

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,753

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$47,878

Up $7,022 (+17%) from 2015

Net Assets

Up

$34,121

Up $7,801 (+30%) from 2015

Liabilities

Down

$13,757

Down $779 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Down

$207,848

Down $23,862 (-10%) from 2015

Expenses

Down

$200,047

Down $13,077 (-6.1%) from 2015

Net Income

Down

$7,801

Down $10,785 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$47,878
Liabilities$13,757
Net Assets$34,121
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$207,848
Expenses$200,047
Net Income$7,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$207,848
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$27,674$32,056▲ $4,382
Accounts Receivable$2,612$10,425▲ $7,813
Cash and Non-Interest-Bearing Accounts$7,139$2,297▼ $4,842
Prepaid Expenses and Deferred Charges$2,405$2,294▼ $111
Land, Buildings, and Equipment, Net$1,026$806▼ $220
Total Assets$40,856$47,878▲ $7,022
Liabilities
Accounts Payable and Accrued Expenses$14,536$13,757▼ $779
Total Liabilities$14,536$13,757▼ $779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,860$33,350▲ $4,490
Unrestricted Net Assets$-2,540$771▲ $3,311
Total Net Assets Fund Balance$26,320$34,121▲ $7,801
Total Liabilities and Net Assets / Fund Balance$40,856$47,878▲ $7,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$806$24,427$25,233
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita Anita LingerPresidentFT$69,753$9,000$78,753

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
$207,337
Program Service Revenue
$495
Investment Income
$16
Other Revenue
$0
All Other Contributions
$17,800
Change in Net Assets
$7,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$207,848
Total Revenue per Form 990
$207,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,395
Salaries, Compensation, and Employee Benefits$92,652
Total Fundraising Expense$5,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,236$10,732$3,577$71,545
Fees for Services Other$36,933-$25$36,958
Fees for Services Accounting-$16,000-$16,000
Other Employee Benefits$12,117$2,272$757$15,146
Occupancy$9,288$2,322-$11,610
Payroll Taxes$4,769$894$298$5,961
Insurance$4,176$1,044-$5,220
Conferences and Meetings$1,604$401-$2,005
Other Expenses$1,320$330$238$1,650
Travel$1,005$251-$1,256
All Other Expenses$852$186$26$1,064
Depreciation Depletion-$220-$220
Total Functional Expenses$157,901$36,760$5,386$200,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,047
Total Expenses per Audited Statements$200,047
Total Expenses per Form 990$200,047
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
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
2017-01-30
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
15

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 36,933. Management and general expenses 0. Fundraising expenses 25. Total expenses 36,958.”

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013757
IRS990/AccountsReceivableGrp/BOYAmt02612
IRS990/AccountsReceivableGrp/EOYAmt010425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERA'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.
IRS990/AllOtherContributionsAmt017800
IRS990/AllOtherExpensesGrp/FundraisingAmt026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0852
IRS990/AllOtherExpensesGrp/TotalAmt01064
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA TYLER
IRS990/BooksInCareOfDetail/PhoneNum09197478420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 W HARGETT ST STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07139
IRS990/CashNonInterestBearingGrp/EOYAmt02297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03577
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010732
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071545
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0401
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01604
IRS990/ConferencesMeetingsGrp/TotalAmt02005
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0107395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0495
IRS990/CYRevenuesLessExpensesAmt07801
IRS990/CYSalariesCompEmpBnftPaidAmt092652
IRS990/CYTotalExpensesAmt0200047
IRS990/CYTotalFundraisingExpenseAmt05386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0220
IRS990/DepreciationDepletionGrp/TotalAmt0220
IRS990/Desc0SERA FOCUSES ON COMMUNITY CAPACITY BUILDING, HEALTH AND WELL BEING, BUILDING THE ENTREPENEURIAL SPIRIT, YOUTH EMPOWERMENT, CRIME PREVENTION, AND AFFORDABLE AND QUALITY HOUSING ADVOCACY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0157901
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/FundraisingAmt025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036933
IRS990/FeesForServicesOtherGrp/TotalAmt036958
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109000
IRS990/Form990PartVIISectionAGrp/PersonNm0CHE-CHE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1VIVIAN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm2PASTOR FRANK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH SANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm6AL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR EARL JOHNSON PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm8EUGENE WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA ANITA LINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0189537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01044
IRS990/InsuranceGrp/ProgramServicesAmt04176
IRS990/InsuranceGrp/TotalAmt05220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806
IRS990/LandBldgEquipCostOrOtherBssAmt025233
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERA'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026320
IRS990/NetAssetsOrFundBalancesEOYAmt034121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02322
IRS990/OccupancyGrp/ProgramServicesAmt09288
IRS990/OccupancyGrp/TotalAmt011610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015146
IRS990/OtherExpensesGrp/Desc0EVENTS & SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1POSTAGE & OFFICE SUPPLI
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0465
IRS990/OtherExpensesGrp/FundraisingAmt1238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ProgramServicesAmt017358
IRS990/OtherExpensesGrp/ProgramServicesAmt17440
IRS990/OtherExpensesGrp/ProgramServicesAmt23803
IRS990/OtherExpensesGrp/ProgramServicesAmt31320
IRS990/OtherExpensesGrp/TotalAmt017358
IRS990/OtherExpensesGrp/TotalAmt19300
IRS990/OtherExpensesGrp/TotalAmt24754
IRS990/OtherExpensesGrp/TotalAmt31650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0894
IRS990/PayrollTaxesGrp/ProgramServicesAmt04769
IRS990/PayrollTaxesGrp/TotalAmt05961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02294
IRS990/PrincipalOfficerNm0RITA ANITA LINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0564199
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0125377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0409
IRS990/PYRevenuesLessExpensesAmt018586
IRS990/PYSalariesCompEmpBnftPaidAmt087747
IRS990/PYTotalExpensesAmt0213124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07801
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032056
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01180759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180759
IRS990ScheduleA/TotalSupportAmt01181038
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/BookValueAmt0806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200047
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806
IRS990ScheduleD/TotalExpensesPerForm990Amt0200047
IRS990ScheduleD/TotalRevenuePerForm990Amt0207848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200047
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 36,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 36,958.
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/BOYAmt028860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033350
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040856
IRS990/TotalAssetsEOYAmt047878
IRS990/TotalAssetsGrp/BOYAmt040856
IRS990/TotalAssetsGrp/EOYAmt047878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207337
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200047
IRS990/TotalGrossUBIAmt016
IRS990/TotalLiabilitiesBOYAmt014536
IRS990/TotalLiabilitiesEOYAmt013757
IRS990/TotalLiabilitiesGrp/BOYAmt014536
IRS990/TotalLiabilitiesGrp/EOYAmt013757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034121
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalProgramServiceExpensesAmt0157901
IRS990/TotalProgramServiceRevenueAmt0495
IRS990/TotalReportableCompFromOrgAmt069753
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0251
IRS990/TravelGrp/ProgramServicesAmt01005
IRS990/TravelGrp/TotalAmt01256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0771
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA ANITA LINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197478420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST RALEIGH ASSEMBLY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0800484561
ReturnHeader/Filer/PhoneNum09197478420
ReturnHeader/Filer/USAddress/AddressLine1Txt019 W HARGETT ST NO 200
ReturnHeader/Filer/USAddress/CityNm0RALEIGH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,878
Liabilities
$13,757
Net assets
$34,121
Revenue
$207,848
Expenses
$200,047
Net income
$7,801
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