Civic Intelligence

Southeast Phcc Inc

990EZ • Fiscal year 2022 • EIN 88-2125466

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
129 W Main StMilltown, IN 47145

(812) 267-5588

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

74th percentile

$5,040

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

$60,918

No earlier filing loaded for comparison.

Net Assets

$60,918

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin99th percentile

Revenue

$70,508

No earlier filing loaded for comparison.

Expenses

$9,590

No earlier filing loaded for comparison.

Net Income

$60,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $60,918Liabilities 2022: $0Net Assets 2022: $60,9182022Assets 2023: $69,928Liabilities 2023: $60,918Net Assets 2023: $9,0102023

Highlighted filing

2022

Assets$60,918
Liabilities$0
Net Assets$60,918
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $70,508Expenses 2022: $9,590Net Income 2022: $60,9182022Revenue 2023: $31,984Expenses 2023: $22,974Net Income 2023: $9,0102023

Highlighted filing

2022

Revenue$70,508
Expenses$9,590
Net Income$60,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$70,508
Mission and Program Overview

Mission

The corporation is organized exclusively to promote a charitable purpose and no part of its assests net earnings or profits shall inure to the benefit of or pecuniary or financial gain of any director officer or employee but this provision shall not

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN WILKERSONVice PresidentPT$5,040-$5,040
ANTHONY PHILLIPSPresident-$0--
WENDY MERIWETHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Phcc Inc
EIN
88-2125466
Phone
8122675588
Address
129 W Main St, Milltown, IN 47145

Signing Officer

Name
Wendy Meriwether
Title
Treasuerer
Phone
8122675588
Signed
2023-11-14
Supplemental Narrative

Additional Explanations

Schedule O:

“Other expenses: $877.00 office supplies/equipment $2174.00 insurance (auto, liability, work comp) other assets: $340.00 accounts receivable total liabilities: $60918 equity reasonalbe cause explanation: i electronically filed april 13 2023 it was rejected because non profit application was pending i electronically filed april 20 2023 it was rejected for the same reason i paper filed may 09 2023 it was returned to my october 18 2023 because im required to file electronically im attempting to file electronically again today november 14 2023”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Wendy Meriwether
IRS990EZ/BooksInCareOfDetail/PhoneNum08122675588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 W Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milltown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01499
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070508
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060918
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY MERIWETHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0340
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03051
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY TO PROMOTE A CHARITABLE PURPOSE AND NO PART OF ITS ASSESTS NET EARNINGS OR PROFITS SHALL INURE TO THE BENEFIT OF OR PECUNIARY OR FINANCIAL GAIN OF ANY DIRECTOR OFFICER OR EMPLOYEE BUT THIS PROVISION SHALL NOT
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt012470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05040
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09590
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES: $877.00 OFFICE SUPPLIES/EQUIPMENT $2174.00 INSURANCE (AUTO, LIABILITY, WORK COMP) OTHER ASSETS: $340.00 ACCOUNTS RECEIVABLE TOTAL LIABILITIES: $60918 EQUITY REASONALBE CAUSE EXPLANATION: I ELECTRONICALLY FILED APRIL 13 2023 IT WAS REJECTED BECAUSE NON PROFIT APPLICATION WAS PENDING I ELECTRONICALLY FILED APRIL 20 2023 IT WAS REJECTED FOR THE SAME REASON I PAPER FILED MAY 09 2023 IT WAS RETURNED TO MY OCTOBER 18 2023 BECAUSE IM REQUIRED TO FILE ELECTRONICALLY IM ATTEMPTING TO FILE ELECTRONICALLY AGAIN TODAY NOVEMBER 14 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Meriwether
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUERER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122675588
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST PHCC INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0882125466
ReturnHeader/Filer/PhoneNum08122675588
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 W Main St
ReturnHeader/Filer/USAddress/CityNm0Milltown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047145
ReturnHeader/ReturnTs02023-11-14T15:00:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Meriwether
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,918
Liabilities
$0
Net assets
$60,918
Revenue
$70,508
Expenses
$9,590
Net income
$60,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$69.9$60.9$9.01$32.0$23.0$9.01
2022Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$70.5$9.59$60.9