Civic Intelligence

Southeast Raleigh Assembly Inc

990 • Fiscal year 2017 • EIN 80-0484561

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$13,612

Down $34,266 (-72%) from 2016

Net Assets

Down

-$3,957

Down $38,078 (-112%) from 2016

Liabilities

Up

$17,569

Up $3,812 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$146,636

Down $61,212 (-29%) from 2016

Expenses

Down

$184,714

Down $15,333 (-7.7%) from 2016

Net Income

Down

-$38,078

Down $45,879 (-588%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$13,612
Liabilities$17,569
Net Assets-$3,957
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$146,636
Expenses$184,714
Net Income-$38,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$146,636
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
Accounts Receivable$10,425--
Cash and Non-Interest-Bearing Accounts$2,297$6,350▲ $4,053
Savings and Temporary Cash Investments$32,056$5,962▼ $26,094
Prepaid Expenses and Deferred Charges$2,294$714▼ $1,580
Land, Buildings, and Equipment, Net$806$586▼ $220
Total Assets$47,878$13,612▼ $34,266
Liabilities
Accounts Payable and Accrued Expenses$13,757$17,569▲ $3,812
Total Liabilities$13,757$17,569▲ $3,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,350$4,983▼ $28,367
Unrestricted Net Assets$771$-8,940▼ $9,711
Total Net Assets Fund Balance$34,121$-3,957▼ $38,078
Total Liabilities and Net Assets / Fund Balance$47,878$13,612▼ $34,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$586$24,647$25,233
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita Anita LingerFormer President / CEOFT$64,100$9,000$73,100

Board Members and Trustees

NameTitle
Pastor Frank WhiteChair
James ToddCurrent President / CEO
Vivian MccoyVice Chair / Treasurer
Al WhiteDirector
Dr Earl Johnson PastorDirector
Joseph SansomDirector
Tim GardinerDirector
Joseph CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,309
Program Service Revenue
$325
Investment Income
$2
Other Revenue
$0
All Other Contributions
$18,993
Change in Net Assets
$-38,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$146,636
Total Revenue per Form 990
$146,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,170
Salaries, Compensation, and Employee Benefits$85,544
Total Fundraising Expense$4,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,541$10,226$3,409$68,176
Fees for Services Other$43,420--$43,420
Fees for Services Accounting-$16,000-$16,000
Other Employee Benefits$9,431$1,768$589$11,788
Occupancy$9,216$2,304-$11,520
Insurance$4,975$1,244-$6,219
Payroll Taxes$4,464$837$279$5,580
Conferences and Meetings$817$204-$1,021
Other Expenses$603$151$196$754
All Other Expenses$380$92$3$475
Depreciation Depletion-$220-$220
Travel$4$1-$5
Total Functional Expenses$145,347$34,577$4,790$184,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,714
Total Expenses per Audited Statements$184,714
Total Expenses per Form 990$184,714
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 11B

“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
James Todd
Title
President
Phone
9197478420
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Todd
Formed
2009
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
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 43,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,420.”

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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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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 43,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,420.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,612
Liabilities
$17,569
Net assets
-$3,957
Revenue
$146,636
Expenses
$184,714
Net income
-$38,078
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