Civic Intelligence

Southeast South-Central Educational Cooperative

990 • Fiscal year 2016 • EIN 90-0909356

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profile
PO Box 1777Richmond, KY 40476-1777

(859) 625-6048

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,584

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$558,632

Up $7,823 (+1.4%) from 2015

Net Assets

Up

$409,274

Up $10,100 (+2.5%) from 2015

Liabilities

Down

$149,358

Down $2,277 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Down

$2,047,676

Down $86,925 (-4.1%) from 2015

Expenses

Down

$2,037,576

Down $69,037 (-3.3%) from 2015

Net Income

Down

$10,100

Down $17,888 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $546,448Liabilities 2014: $185,262Net Assets 2014: $361,1862014Assets 2015: $550,809Liabilities 2015: $151,635Net Assets 2015: $399,1742015Assets 2016: $558,632Liabilities 2016: $149,358Net Assets 2016: $409,2742016Assets 2017: $898,837Liabilities 2017: $268,302Net Assets 2017: $630,5352017Assets 2018: $1,042,133Liabilities 2018: $453,368Net Assets 2018: $588,7652018Assets 2019: $623,853Liabilities 2019: $139,414Net Assets 2019: $484,4392019Assets 2020: $820,104Liabilities 2020: $155,365Net Assets 2020: $664,7392020Assets 2021: $1,249,010Liabilities 2021: $191,249Net Assets 2021: $1,057,7612021Assets 2022: $1,201,029Liabilities 2022: $367,866Net Assets 2022: $833,1632022Assets 2023: $1,590,268Liabilities 2023: $45,971Net Assets 2023: $1,544,2972023

Highlighted filing

2016

Assets$558,632
Liabilities$149,358
Net Assets$409,274
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,386,666Expenses 2014: $1,252,609Net Income 2014: $134,0572014Revenue 2015: $2,134,601Expenses 2015: $2,106,613Net Income 2015: $27,9882015Revenue 2016: $2,047,676Expenses 2016: $2,037,576Net Income 2016: $10,1002016Revenue 2017: $2,188,274Expenses 2017: $1,967,013Net Income 2017: $221,2612017Revenue 2018: $2,421,255Expenses 2018: $2,463,025Net Income 2018: -$41,7702018Revenue 2019: $2,236,580Expenses 2019: $2,340,906Net Income 2019: -$104,3262019Revenue 2020: $2,697,069Expenses 2020: $2,516,769Net Income 2020: $180,3002020Revenue 2021: $3,554,543Expenses 2021: $3,161,521Net Income 2021: $393,0222021Revenue 2022: $3,848,925Expenses 2022: $4,078,538Net Income 2022: -$229,6132022Revenue 2023: $5,287,370Expenses 2023: $4,576,236Net Income 2023: $711,1342023

Highlighted filing

2016

Revenue$2,047,676
Expenses$2,037,576
Net Income$10,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,047,676
Mission and Program Overview

Mission

To provide life changing opportunities for children and communities and to promote edcational excellence in our region

To provide life changing opportunities for children and communities and to promote educational execllence in our region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,785$445,900▲ $30,115
Accounts Receivable$118,554$98,484▼ $20,070
Prepaid Expenses and Deferred Charges$16,470$14,248▼ $2,222
Total Assets$550,809$558,632▲ $7,823
Liabilities
Accounts Payable and Accrued Expenses$132,631$119,190▼ $13,441
Deferred Revenue$19,004$30,168▲ $11,164
Total Liabilities$151,635$149,358▼ $2,277
Net Assets / Fund Balance
Unrestricted Net Assets$386,177$371,776▼ $14,401
Temporarily Rstr Net Assets$12,997$37,498▲ $24,501
Total Net Assets Fund Balance$399,174$409,274▲ $10,100
Total Liabilities and Net Assets / Fund Balance$550,809$558,632▲ $7,823
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JohnsonExec DirectorFT$50,080$1,504$51,584

Board Members and Trustees

NameTitle
Ed McneelBoard Chair
Doug BennetVice Chair
Amon CouchDirector
B KyrzynskeDirector
Boyd RandolphDirector
Charles MortonDirector
Corey KeithDirector
David PensolDirector
Dennis ByrdDirector
Donnie WrightDirector
Dr a MccannonDirector
Jason ReevesDirector
K SprinklesDirector
Karen HatterDirector
Larry WarrenDirector
Marion SowdersDirector
Mike HoggDirector
Mike SmithDirector
R ChristopherDirector
Rick WalkerDirector
Scott PaulDirector
Steve MartinDirector
Tereas WallaceDirector
Terry HayesDirector
Vicki JonesDirector
Wayne RobertsDirector
Yvonne GilliamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,441
Program Service Revenue
$88,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,269
Change in Net Assets
$10,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,047,676
Total Revenue per Audited Statements
$2,047,676
Total Revenue per Form 990
$2,047,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,428
Salaries, Compensation, and Employee Benefits$933,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,036$115,321-$875,357
All Other Expenses$240,075$15,937-$256,012
Conferences and Meetings$220,838$7,115-$227,953
Other Expenses---$145,250
Travel$92,198$11,015-$103,213
Current Officers, Directors, Trustees, and Key Employees$2,890$54,901-$57,791
Total Functional Expenses$1,767,996$269,580$0$2,037,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,037,576
Total Expenses per Audited Statements$2,037,576
Total Expenses per Form 990$2,037,576
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

“A draft tax return is given to the business manager and exec director for review and dissemination to the board - upon approval the return is signed and filed”

Part VI Section B Line 12C

“The board approves all contract with vendors and any conflicts of interest would be dealt with by the board according to policy”

Part VI Sectiojn C Line 19

“Policies and financial information are available upon written request of the exec director at the business office”

Filing and Contact Details

Filer

Filer Name
Southeast South-central
EIN
90-0909356
Phone
8596256048
Address
PO BOX 1777, RICHMOND, KY 40476-1777

Signing Officer

Name
David Johnson
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Legal Domicile
Ky
Voting Board Members
28
Independent Board Members
28
Employees
20

Preparer

Firm
Morgan-franklin LLC
Address
749 BROADWAY STREET, WEST LIBERTY, KY 41472
Preparer
Brenda K Morgan CPA
Phone
6067431884
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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
$558,632
Liabilities
$149,358
Net assets
$409,274
Revenue
$2,047,676
Expenses
$2,037,576
Net income
$10,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$5.29$4.58$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.37$0.83$3.85$4.08$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.06$3.55$3.16$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$2.70$2.52$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$2.24$2.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.45$0.59$2.42$2.46$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.27$0.63$2.19$1.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$2.13$2.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.19$0.36$1.39$1.25$0.13