Civic Intelligence

Southeast Raleigh Assembly Inc

990 • Fiscal year 2018 • EIN 80-0484561

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

0.29x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,096

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,168

Down $8,444 (-62%) from 2017

Net Assets

Up

$3,670

Up $7,627 (+193%) from 2017

Liabilities

Down

$1,498

Down $16,071 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Down

$96,015

Down $50,621 (-35%) from 2017

Expenses

Down

$88,388

Down $96,326 (-52%) from 2017

Net Income

Up

$7,627

Up $45,705 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$5,168
Liabilities$1,498
Net Assets$3,670
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$96,015
Expenses$88,388
Net Income$7,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$96,015
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
Cash and Non-Interest-Bearing Accounts$6,350--
Savings and Temporary Cash Investments$5,962$3,944▼ $2,018
Prepaid Expenses and Deferred Charges$714$858▲ $144
Land, Buildings, and Equipment, Net$586$366▼ $220
Total Assets$13,612$5,168▼ $8,444
Liabilities
Accounts Payable and Accrued Expenses$17,569$1,498▼ $16,071
Total Liabilities$17,569$1,498▼ $16,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,983$2,095▼ $2,888
Unrestricted Net Assets$-8,940$1,575▲ $10,515
Total Net Assets Fund Balance$-3,957$3,670▲ $7,627
Total Liabilities and Net Assets / Fund Balance$13,612$5,168▼ $8,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$366$24,867$25,233
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita Anita LingerFormer President / CEOFT$41,846$5,250$47,096
James ToddCurrent President / CEOFT$16,360-$16,360

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,889
Program Service Revenue
$3,120
Investment Income
$6
Other Revenue
$0
All Other Contributions
$3,077
Change in Net Assets
$7,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,015
Total Revenue per Form 990
$96,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,463
Salaries, Compensation, and Employee Benefits$22,925
Total Fundraising Expense$1,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,797--$31,797
Current Officers, Directors, Trustees, and Key Employees$16,781$3,146$1,049$20,976
Occupancy$8,190$2,048-$10,238
Fees for Services Accounting-$8,000-$8,000
Insurance$3,397$849-$4,246
Other Employee Benefits$1,076$201$67$1,344
Payroll Taxes$484$91$30$605
Other Expenses$411$103$172$514
Depreciation Depletion-$220-$220
All Other Expenses$27$6$2$35
Total Functional Expenses$71,101$15,770$1,517$88,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,388
Total Expenses per Audited Statements$88,388
Total Expenses per Form 990$88,388
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
2019-05-09
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 31,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,797.”

Raw XML Appendix388 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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IRS990ScheduleD/RevenueSubtotalAmt096015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366
IRS990ScheduleD/TotalExpensesPerForm990Amt088388
IRS990ScheduleD/TotalRevenuePerForm990Amt096015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088388
IRS990/ScheduleJRequiredInd00
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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 31,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt092889
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071101
IRS990/TotalFunctionalExpensesGrp/TotalAmt088388
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesBOYAmt017569
IRS990/TotalLiabilitiesEOYAmt01498
IRS990/TotalLiabilitiesGrp/BOYAmt017569
IRS990/TotalLiabilitiesGrp/EOYAmt01498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03670
IRS990/TotalOtherCompensationAmt05250
IRS990/TotalProgramServiceExpensesAmt071101
IRS990/TotalProgramServiceRevenueAmt03120
IRS990/TotalReportableCompFromOrgAmt058206
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05168
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST RALEIGH ASSEMBLY INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.199.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:43:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOONCE WOOTEN & HAYWOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MILLER
ReturnHeader/ReturnTs02019-05-15T14:14:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,168
Liabilities
$1,498
Net assets
$3,670
Revenue
$96,015
Expenses
$88,388
Net income
$7,627
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