Civic Intelligence

Southeast Rescue

990 • Fiscal year 2023 • EIN 83-2636619

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 30, 2024

1462 Fiddlers Marsh DrMT Pleasant, SC 29464

(843) 364-1759

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-689%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$56,423

Down $12,400 (-18%) from 2022

Net Assets

Down

$56,423

Down $12,400 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$1,800

Down $74,062 (-98%) from 2022

Expenses

Down

$14,200

Down $32,310 (-69%) from 2022

Net Income

Down

-$12,400

Down $41,752 (-142%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $1,768Liabilities 2019: $0Net Assets 2019: $1,7682019Assets 2020: $1,362Liabilities 2020: $0Net Assets 2020: $1,3622020Assets 2021: $39,471Liabilities 2021: $0Net Assets 2021: $39,4712021Assets 2022: $68,823Liabilities 2022: $0Net Assets 2022: $68,8232022Assets 2023: $56,423Liabilities 2023: $0Net Assets 2023: $56,4232023Assets 2024: $46,292Liabilities 2024: $0Net Assets 2024: $46,2922024

Highlighted filing

2023

Assets$56,423
Liabilities$0
Net Assets$56,423

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $180,582Expenses 2019: $178,814Net Income 2019: $1,7682019Revenue 2020: $60,487Expenses 2020: $60,893Net Income 2020: -$4062020Revenue 2021: $95,552Expenses 2021: $57,443Net Income 2021: $38,1092021Revenue 2022: $75,862Expenses 2022: $46,510Net Income 2022: $29,3522022Revenue 2023: $1,800Expenses 2023: $14,200Net Income 2023: -$12,4002023Revenue 2024: $50,961Expenses 2024: $59,026Net Income 2024: -$8,0652024

Highlighted filing

2023

Revenue$1,800
Expenses$14,200
Net Income-$12,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,800
Mission and Program Overview

Mission

Southeast rescue and relief mission is to be a source of information for the public, a helping hand to the needy, and a safe, trustworthy charity organization where donors can rest assured that we will use 100% of donations to directly help those affected by natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,821$56,418▼ $9,403
Cash and Non-Interest-Bearing Accounts$3,002$5▼ $2,997
Total Assets$68,823$56,423▼ $12,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,823$56,423▼ $12,400
Total Net Assets Fund Balance$68,823$56,423▼ $12,400
Total Liabilities and Net Assets / Fund Balance$68,823$56,423▼ $12,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,418$14,466$70,884
Compensation and Service Providers

Board Members and Trustees

NameTitle
James HoughPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,800
Change in Net Assets
$-12,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,403--$9,403
Information Technology$2,399$2,398-$4,797
Total Functional Expenses$11,802$2,398$0$14,200
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Southeast Rescue and Relief LLC
EIN
83-2636619
Phone
8433641759
Address
1462 FIDDLERS MARSH DR, MT PLEASANT, SC 29464

Signing Officer

Name
James Hough
Title
President
Phone
8433641759
Signed
2024-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hough
Formed
2018
Legal Domicile
Sc
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Dfmm & C Pa Cpas
Address
1004 29TH AVE N SUITE A, MYRTLE BEACH, SC 29577
Preparer
Edward M Farmer CPA
Phone
8434482019
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Southeast rescue and relief mission is to be a source of information for the public, a helping hand to the needy, and a safe, trustworthy charity organization where donors can rest assured that we will use 100% of donations to directly help those affected by natural disasters.

Form 990, Page 2, Part III, Line 4D

Relief provided to bahamas after hurricanes consisted of repairs, food, water, transportation and donations to local bahamian charities for direct relief. Volunteer support costs included transportation costs, food, water, supplies, repairs to equipment, shipping, communictions .

Raw XML Appendix227 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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IRS990/InformationTechnologyGrp/ProgramServicesAmt02399
IRS990/InformationTechnologyGrp/TotalAmt04797
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056418
IRS990/LandBldgEquipCostOrOtherBssAmt070884
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELIEF PROVIDED TO BAHAMAS AFTER HURRICANES CONSISTED OF REPAIRS, FOOD, WATER, TRANSPORTATION AND DONATIONS TO LOCAL BAHAMIAN CHARITIES FOR DIRECT RELIEF. VOLUNTEER SUPPORT COSTS INCLUDED TRANSPORTATION COSTS, FOOD, WATER, SUPPLIES, REPAIRS TO EQUIPMENT, SHIPPING, COMMUNICTIONS .
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02024-11-30T12:58:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.

Filings