Civic Intelligence

Southeast Energy Efficiency Alliance Inc.

990 • Fiscal year 2015 • EIN 20-4949501

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A

View Organization Page

50 Hurt Plaza No 1250Atlanta, GA 30303

(404) 856-0723

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$159,953

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,073,248

Up $515,998 (+33%) from 2014

Net Assets

Up

$1,569,413

Up $1,676,991 (+1559%) from 2014

Liabilities

Down

$503,835

Down $1,160,993 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$4,768,546

Up $1,099,087 (+30%) from 2014

Expenses

Down

$3,323,447

Down $305,247 (-8.4%) from 2014

Net Income

Up

$1,445,099

Up $1,404,334 (+3445%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,221,205Liabilities 2010: $2,072,663Net Assets 2010: $148,5422010Assets 2011: $1,594,634Liabilities 2011: $1,420,492Net Assets 2011: $174,1422011Assets 2012: $1,473,068Liabilities 2012: $3,287,883Net Assets 2012: -$1,814,8152012Assets 2013: $1,218,508Liabilities 2013: $1,366,851Net Assets 2013: -$148,3432013Assets 2014: $1,557,250Liabilities 2014: $1,664,828Net Assets 2014: -$107,5782014Assets 2015: $2,073,248Liabilities 2015: $503,835Net Assets 2015: $1,569,4132015Assets 2016: $835,925Liabilities 2016: $835,128Net Assets 2016: $7972016Assets 2017: $835,925Liabilities 2017: $835,128Net Assets 2017: $7972017Assets 2018: $1,670,936Liabilities 2018: $1,506,551Net Assets 2018: $164,3852018Assets 2019: $1,384,983Liabilities 2019: $1,064,556Net Assets 2019: $320,4272019Assets 2020: $903,503Liabilities 2020: $573,844Net Assets 2020: $329,6592020Assets 2021: $2,282,467Liabilities 2021: $192,486Net Assets 2021: $2,089,9812021Assets 2022: $2,680,449Liabilities 2022: $1,026,334Net Assets 2022: $1,654,1152022Assets 2023: $2,326,983Liabilities 2023: $1,064,209Net Assets 2023: $1,262,7742023Assets 2024: $2,633,782Liabilities 2024: $1,037,438Net Assets 2024: $1,596,3442024

Highlighted filing

2015

Assets$2,073,248
Liabilities$503,835
Net Assets$1,569,413
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,688,8632010Expenses 2011: $7,887,4912011Expenses 2012: $10,491,1792012Revenue 2013: $10,226,602Expenses 2013: $8,859,113Net Income 2013: $1,367,4892013Revenue 2014: $3,669,459Expenses 2014: $3,628,694Net Income 2014: $40,7652014Revenue 2015: $4,768,546Expenses 2015: $3,323,447Net Income 2015: $1,445,0992015Revenue 2016: $2,939,888Expenses 2016: $2,740,364Net Income 2016: $199,5242016Revenue 2017: $2,939,888Expenses 2017: $2,740,364Net Income 2017: $199,5242017Revenue 2018: $2,680,538Expenses 2018: $2,524,138Net Income 2018: $156,4002018Revenue 2019: $2,641,621Expenses 2019: $2,580,640Net Income 2019: $60,9812019Revenue 2020: $2,017,721Expenses 2020: $2,008,489Net Income 2020: $9,2322020Revenue 2021: $3,474,568Expenses 2021: $1,714,246Net Income 2021: $1,760,3222021Revenue 2022: $2,320,913Expenses 2022: $2,756,779Net Income 2022: -$435,8662022Revenue 2023: $2,996,423Expenses 2023: $3,387,764Net Income 2023: -$391,3412023Revenue 2024: $3,883,190Expenses 2024: $3,549,620Net Income 2024: $333,5702024

Highlighted filing

2015

Revenue$4,768,546
Expenses$3,323,447
Net Income$1,445,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$4,768,546
Mission and Program Overview

Mission

The southeast energy alliance promotes energy efficiency for a cleaner environment, a more prosperous economy, and a higher quality of life in the southeastern region of the united states.

Promotes energy efficiency for a cleaner environment, a more prosperous economy, and a higher quality of life in the suotheastern region of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$996,685$1,607,587▲ $610,902
Cash and Non-Interest-Bearing Accounts$559,780$430,505▼ $129,275
Land, Buildings, and Equipment, Net$0$23,411▲ $23,411
Prepaid Expenses and Deferred Charges-$11,745-
Total Assets$1,557,250$2,073,248▲ $515,998
Other Assets Total$785--
Liabilities
Accounts Payable and Accrued Expenses$979,276$350,280▼ $628,996
Deferred Revenue$685,552$153,555▼ $531,997
Total Liabilities$1,664,828$503,835▼ $1,160,993
Net Assets / Fund Balance
Unrestricted Net Assets$-107,578$1,569,413▲ $1,676,991
Total Net Assets Fund Balance$-107,578$1,569,413▲ $1,676,991
Total Liabilities and Net Assets / Fund Balance$1,557,250$2,073,248▲ $515,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,411$17,862$41,273
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Schmitt-mahoneyPresidentFT$139,159$20,794$159,953
Lisa Flick WilsonVice PresidentFT$106,338$13,012$119,350

Board Members and Trustees

NameTitle
Richard LegerBoard Chair
John SilkeyBoard Vice Chair
Steven LevitasBoard Secretary
Jeffrey HughesBoard Treasurer
Al ChristopherDirector
Beth LowryDirector
Cindy HerronDirector
Ivye AllenDirector
Jay WrobelDirector
Jim HerndonDirector
Kenneth SchuckersDirector
Michael EllisDirector
Michael SmithDirector
Michele WagnerDirector
Pete CurticeDirector
Phil WelkerDirector
R Neal ElliottDirector
Rosa CassidyDirector
Steve LeedsDirector
Tim DuffDirector
Valerie ThomasDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Warehouse For Energy Eff LoansInnovative Finance Passthrough For Loan2107 WILSON BLVD STE 850, Arlington, VA 22201$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,767,804
Program Service Revenue
$0
Investment Income
$742
Other Revenue
$0
All Other Contributions
$2,273,609
Change in Net Assets
$1,445,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,768,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,768,546
Total Revenue per Form 990
$4,768,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,038,093
Salaries, Compensation, and Employee Benefits$1,285,354
Total Fundraising Expense$146,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,098,191$99,611$10,224$1,208,026
Other Salaries and Wages$728,763$109,319$72,872$910,954
Current Officers, Directors, Trustees, and Key Employees$167,582$97,752$13,969$279,303
Occupancy$158,120$23,719$15,811$197,650
Insurance$140,296$21,045$14,029$175,370
Travel$120,641$9,057$1,072$130,770
Payroll Taxes$75,682$11,351$7,569$94,602
Office Expenses$44,824$8,579$1,013$54,416
Conferences and Meetings$39,290$945$112$40,347
Information Technology$7,257$1,389$164$8,810
Depreciation Depletion$144$6,363$174$6,681
Other Expenses$588$4,573$218$5,379
Pension Plan Contributions$396$59$40$495
Total Functional Expenses$2,615,549$561,468$146,430$3,323,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,323,447
Total Expenses per Audited Statements$3,323,447
Total Expenses per Form 990$3,323,447
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
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

Form 990, Part VI, Section B, Line 11

“When the draft is received from the preparer, it is reviewed first by the director of finance for accuracy, then the draft is circulated to the executive management team composed of the president and the executive vice president. Once reviewed and approved, the document is signed by the president for filing and a copy is sent to all members of the audit and finance committee of the board of directors. Other board members are made aware of the availability of the return should they desire a copy.”

Form 990, Part VI, Section B, Line 12C

“1. The conflict of interest policy pertains to all seea employees and board members. 2. Conflicts are determined based on our internal policy. 3. Restrictions may be placed on persons that prohibit participation in any conflict or risk termination.”

Form 990, Part VI, Section C, Line 19

“All governance documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Energy Efficiency Alliance Inc
EIN
20-4949501
Phone
4048560723
Address
50 HURT PLAZA NO 1250, ATLANTA, GA 30303

Signing Officer

Name
Michelle Schmitt
Title
President
Phone
4048560723
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Schmitt
Formed
2007
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
20
Volunteers
28

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD SUITE 1500, ATLANTA, GA 30305
Preparer
G Bliss Jones
Phone
4042627920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors and subcontractors: program service expenses 1,098,191. Management and general expenses 99,611. Fundraising expenses 10,224. Total expenses 1,208,026.”

Schedule A, Part II

“Prior to 2014, southeast energy efficiency alliance, inc. Was a supporting organization. Therefore public support information for years 2009 through 2013 was not required.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with u.s. Generally accepted accounting principles, the organization has evaluated uncertainties in their tax positions for all open tax years and the year ended december 31, 2015, and believes that all positions are more likely-than-not to be sustained upon examination. Currently, tax years prior to 2012 are no longer open and subject to examination by the internal revenue service. The organization is not currently under audit nor has it been contacted by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21139159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106338
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02046512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04768546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0164
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01389
IRS990/InformationTechnologyGrp/ProgramServicesAmt07257
IRS990/InformationTechnologyGrp/TotalAmt08810
IRS990/InsuranceGrp/FundraisingAmt014029
IRS990/InsuranceGrp/ManagementAndGeneralAmt021045
IRS990/InsuranceGrp/ProgramServicesAmt0140296
IRS990/InsuranceGrp/TotalAmt0175370
IRS990/InvestmentIncomeGrp/ExclusionAmt0742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0742
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023411
IRS990/LandBldgEquipCostOrOtherBssAmt041273
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0447683
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHEAST ENERGY EFFICIENCY ALLIANCE PROMOTES ENERGY EFFICIENCY FOR A CLEANER ENVIRONMENT, A MORE PROSPEROUS ECONOMY, AND A HIGHER QUALITY OF LIFE IN THE SOUTHEASTERN REGION OF THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-107578
IRS990/NetAssetsOrFundBalancesEOYAmt01569413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015811
IRS990/OccupancyGrp/ManagementAndGeneralAmt023719
IRS990/OccupancyGrp/ProgramServicesAmt0158120
IRS990/OccupancyGrp/TotalAmt0197650
IRS990/OfficeExpensesGrp/FundraisingAmt01013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08579
IRS990/OfficeExpensesGrp/ProgramServicesAmt044824
IRS990/OfficeExpensesGrp/TotalAmt054416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLAENOUS
IRS990/OtherExpensesGrp/Desc1FINANCIAL SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07137
IRS990/OtherExpensesGrp/FundraisingAmt1783
IRS990/OtherExpensesGrp/FundraisingAmt21243
IRS990/OtherExpensesGrp/FundraisingAmt3218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34573
IRS990/OtherExpensesGrp/ProgramServicesAmt019234
IRS990/OtherExpensesGrp/ProgramServicesAmt12109
IRS990/OtherExpensesGrp/ProgramServicesAmt212432
IRS990/OtherExpensesGrp/ProgramServicesAmt3588
IRS990/OtherExpensesGrp/TotalAmt0175824
IRS990/OtherExpensesGrp/TotalAmt119280
IRS990/OtherExpensesGrp/TotalAmt215540
IRS990/OtherExpensesGrp/TotalAmt35379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011351
IRS990/PayrollTaxesGrp/ProgramServicesAmt075682
IRS990/PayrollTaxesGrp/TotalAmt094602
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0396
IRS990/PensionPlanContributionsGrp/TotalAmt0495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0996685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01607587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011745
IRS990/PrincipalOfficerNm0MICHELLE SCHMITT
IRS990/PriorPeriodAdjustmentsAmt0231892
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03669152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt02428286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040765
IRS990/PYSalariesCompEmpBnftPaidAmt01200408
IRS990/PYTotalExpensesAmt03628694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03669459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01445099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04767804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03669152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08436956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08436956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04767804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03669152

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073,248
Liabilities
$503,835
Net assets
$1,569,413
Revenue
$4,768,546
Expenses
$3,323,447
Net income
$1,445,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.04$1.60$3.88$3.55$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.06$1.26$3.00$3.39$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.03$1.65$2.32$2.76$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.19$2.09$3.47$1.71$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.57$0.33$2.02$2.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.06$0.32$2.64$2.58$0.06
2018Summary only. Only limited summary data is available for this year.$1.67$1.51$0.16$2.68$2.52$0.16
2017Summary only. Only limited summary data is available for this year.$0.84$0.84$0.00$2.94$2.74$0.20
2016Summary only. Only limited summary data is available for this year.$0.84$0.84$0.00$2.94$2.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.50$1.57$4.77$3.32$1.45
2014Summary only. Only limited summary data is available for this year.$1.56$1.66$0.11$3.67$3.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.37$0.15$10.2$8.86$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$3.29$1.81$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.42$0.17$7.89
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.07$0.15$3.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits