Civic Intelligence

Southeastern Regional Education Service Center Inc.

990 • Fiscal year 2012 • EIN 02-0315121

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profilewww.seresc.net

View Organization Page

29 Commerce Drive03110
Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,110,841

Down $39,106 (-0.4%) from 2011

Net Assets

Up

$3,847,389

Up $161,272 (+4.4%) from 2011

Liabilities

Down

$5,263,452

Down $200,378 (-3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,456,161

Up $97,412 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $9,149,947Liabilities 2011: $5,463,830Net Assets 2011: $3,686,1172011Assets 2012: $9,110,841Liabilities 2012: $5,263,452Net Assets 2012: $3,847,3892012Assets 2013: $8,452,940Liabilities 2013: $5,036,006Net Assets 2013: $3,416,9342013Assets 2014: $7,690,032Liabilities 2014: $4,787,926Net Assets 2014: $2,902,1062014Assets 2015: $7,320,797Liabilities 2015: $4,582,161Net Assets 2015: $2,738,6362015Assets 2016: $3,677,974Liabilities 2016: $4,459,270Net Assets 2016: -$781,2962016Assets 2017: $4,900,441Liabilities 2017: $4,629,273Net Assets 2017: $271,1682017Assets 2018: $1,003,192Liabilities 2018: $1,100,128Net Assets 2018: -$96,9362018Assets 2019: $934,816Liabilities 2019: $768,374Net Assets 2019: $166,4422019Assets 2020: $914,422Liabilities 2020: $731,823Net Assets 2020: $182,5992020Assets 2021: $1,482,703Liabilities 2021: $952,795Net Assets 2021: $529,9082021Assets 2022: $1,684,966Liabilities 2022: $1,003,690Net Assets 2022: $681,2762022Assets 2023: $1,645,134Liabilities 2023: $943,249Net Assets 2023: $701,8852023Assets 2024: $1,685,810Liabilities 2024: $949,406Net Assets 2024: $736,4042024

Highlighted filing

2012

Assets$9,110,841
Liabilities$5,263,452
Net Assets$3,847,389
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,358,7492011Expenses 2012: $7,456,1612012Revenue 2013: $7,060,823Expenses 2013: $7,647,101Net Income 2013: -$586,2782013Revenue 2014: $6,779,151Expenses 2014: $7,293,979Net Income 2014: -$514,8282014Revenue 2015: $6,381,006Expenses 2015: $6,544,476Net Income 2015: -$163,4702015Revenue 2016: $7,180,214Expenses 2016: $7,194,164Net Income 2016: -$13,9502016Revenue 2017: $8,058,918Expenses 2017: $7,006,454Net Income 2017: $1,052,4642017Revenue 2018: $3,853,820Expenses 2018: $4,221,924Net Income 2018: -$368,1042018Revenue 2019: $4,015,910Expenses 2019: $3,752,532Net Income 2019: $263,3782019Revenue 2020: $3,587,639Expenses 2020: $3,571,482Net Income 2020: $16,1572020Revenue 2021: $4,198,100Expenses 2021: $3,850,791Net Income 2021: $347,3092021Revenue 2022: $4,499,184Expenses 2022: $4,347,816Net Income 2022: $151,3682022Revenue 2023: $3,510,167Expenses 2023: $3,489,558Net Income 2023: $20,6092023Revenue 2024: $3,708,266Expenses 2024: $3,682,716Net Income 2024: $25,5502024

Highlighted filing

2012

Revenue-
Expenses$7,456,161
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$7,617,433
Mission and Program Overview

Mission

To engage, support and inspire learning.

Major Activities

Activity 2
Professional development center - a conference center with 10 conference rooms, each with state of the art technology and audiovisual equipment, and full catering service available.
Activity 3
On site evaluations - review school districts complance with state special education laws.
Filing and Contact Details

Filer

EIN
02-0315121
Raw XML AppendixShowing 400 of 611 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/PrepaidExpensesDeferredCharges/BOY0170260
IRS990/PrepaidExpensesDeferredCharges/EOY0157431
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611430
IRS990/ProgramServiceRevenueCY05812476
IRS990/ProgramServiceRevenue/Description0CONSULTING
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description2TUITION
IRS990/ProgramServiceRevenuePriorYear05784122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03023128
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11814469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2974879
IRS990/ProgramServiceRevenue/TotalRevenueColumn03023128
IRS990/ProgramServiceRevenue/TotalRevenueColumn11814469
IRS990/ProgramServiceRevenue/TotalRevenueColumn2974879
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0161272

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,110,841
Liabilities
$5,263,452
Net assets
$3,847,389
Revenue
-
Expenses
$7,456,161
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.95$0.74$3.71$3.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.94$0.70$3.51$3.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.68$1.00$0.68$4.50$4.35$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.95$0.53$4.20$3.85$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.73$0.18$3.59$3.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.77$0.17$4.02$3.75$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.10$0.10$3.85$4.22$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.63$0.27$8.06$7.01$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.68$4.46$0.78$7.18$7.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.32$4.58$2.74$6.38$6.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.69$4.79$2.90$6.78$7.29$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$5.04$3.42$7.06$7.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$5.26$3.85$7.46
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$5.46$3.69$7.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits