Civic Intelligence

Southeast Intervention Group Inc.

990 • Fiscal year 2018 • EIN 20-8189751

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
101 North Herring StreetDothan, AL 36303

(334) 699-3175

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$5,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$490,076

Up $279,958 (+133%) from 2017

Net Assets

Up

$462,347

Up $283,432 (+158%) from 2017

Liabilities

Down

$27,729

Down $3,474 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Up

$790,159

Up $159,778 (+25%) from 2017

Expenses

Down

$562,786

Down $14,429 (-2.5%) from 2017

Net Income

Up

$227,373

Up $174,207 (+328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2011: $224,269Liabilities 2011: $176,080Net Assets 2011: $48,1892011Assets 2012: $157,633Liabilities 2012: $95,217Net Assets 2012: $62,4162012Assets 2013: $172,590Liabilities 2013: $98,349Net Assets 2013: $74,2412013Assets 2014: $146,626Liabilities 2014: $109,639Net Assets 2014: $36,9872014Assets 2015: $164,247Liabilities 2015: $102,263Net Assets 2015: $61,9842015Assets 2016: $163,430Liabilities 2016: $37,681Net Assets 2016: $125,7492016Assets 2017: $210,118Liabilities 2017: $31,203Net Assets 2017: $178,9152017Assets 2018: $490,076Liabilities 2018: $27,729Net Assets 2018: $462,3472018Assets 2019: $506,478Liabilities 2019: $47,332Net Assets 2019: $459,1462019Assets 2020: $605,901Liabilities 2020: $196,123Net Assets 2020: $409,7782020Assets 2021: $637,907Liabilities 2021: $190,301Net Assets 2021: $447,6062021Assets 2022: $713,867Liabilities 2022: $392,806Net Assets 2022: $321,0612022Assets 2023: $896,232Liabilities 2023: $641,061Net Assets 2023: $255,1712023Assets 2024: $730,078Liabilities 2024: $500,955Net Assets 2024: $229,1232024Assets 2025: $513,870Liabilities 2025: $411,648Net Assets 2025: $102,2222025

Highlighted filing

2018

Assets$490,076
Liabilities$27,729
Net Assets$462,347
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $321,838Expenses 2011: $263,480Net Income 2011: $58,3582011Revenue 2012: $435,430Expenses 2012: $421,203Net Income 2012: $14,2272012Revenue 2013: $438,913Expenses 2013: $427,088Net Income 2013: $11,8252013Revenue 2014: $383,568Expenses 2014: $420,822Net Income 2014: -$37,2542014Revenue 2015: $421,411Expenses 2015: $396,414Net Income 2015: $24,9972015Revenue 2016: $561,643Expenses 2016: $497,878Net Income 2016: $63,7652016Revenue 2017: $630,381Expenses 2017: $577,215Net Income 2017: $53,1662017Revenue 2018: $790,159Expenses 2018: $562,786Net Income 2018: $227,3732018Revenue 2019: $658,044Expenses 2019: $661,245Net Income 2019: -$3,2012019Revenue 2020: $636,352Expenses 2020: $685,720Net Income 2020: -$49,3682020Revenue 2021: $739,339Expenses 2021: $701,511Net Income 2021: $37,8282021Revenue 2022: $712,328Expenses 2022: $838,873Net Income 2022: -$126,5452022Revenue 2023: $839,055Expenses 2023: $904,945Net Income 2023: -$65,8902023Revenue 2024: $874,937Expenses 2024: $900,985Net Income 2024: -$26,0482024Revenue 2025: $722,857Expenses 2025: $849,758Net Income 2025: -$126,9012025

Highlighted filing

2018

Revenue$790,159
Expenses$562,786
Net Income$227,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$790,159
Mission and Program Overview

Mission

The organization is established to assist, treat, educate, and minister to individuals and families suffering from the effects of substance abuse and addiction.

The organization is esablished to assist, treat, educate, and minister to individuals and familites suffering from the effects of substance abuse and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,621$292,490▲ $230,869
Pledges and Grants Receivable-$77,905-
Cash and Non-Interest-Bearing Accounts$144,643$73,022▼ $71,621
Prepaid Expenses and Deferred Charges-$41,630-
Loans From Officers Directors$26,672--
Accounts Receivable$3,429$4,604▲ $1,175
Total Assets$210,118$490,076▲ $279,958
Other Assets Total$425$425→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,531$27,729▲ $23,198
Total Liabilities$31,203$27,729▼ $3,474
Net Assets / Fund Balance
Unrestricted Net Assets$178,915$462,347▲ $283,432
Total Net Assets Fund Balance$178,915$462,347▲ $283,432
Total Liabilities and Net Assets / Fund Balance$210,118$490,076▲ $279,958

Asset Categories

AssetBook ValueDepreciationBasis
Land$39,405-$39,405
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry R Kirkland Jr Md MphExecutive DiPT$5,000$5,000

Board Members and Trustees

NameTitle
Stan JonesChairman
Kim Choisie-clark Phd LpcVice-chair-p
Alex Farmer Rn BsnDirector
Daniel RingDirector
Jeff Beasley DmdDirector
Joan Kogelschatz Phd LpcDirector
Marcy Johnson Ms LpcDirector
Rick SingletaryDirector
Whit LovinggoodDirector
Aloma KillingsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$623,088
Program Service Revenue
$167,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,934
Change in Net Assets
$227,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$199,000Appraisal
Total Noncash Contributions1$199,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,159
Total Revenue per Audited Statements
$790,159
Total Revenue per Form 990
$790,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,210
Salaries, Compensation, and Employee Benefits$225,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,703$23,825-$192,528
Occupancy$80,802$1,304-$82,106
Fees for Services Other$21,640--$21,640
All Other Expenses$15,717$1,708-$17,425
Other Employee Benefits$17,264--$17,264
Depreciation Depletion$15,224$1,545-$16,769
Payroll Taxes$13,924$1,860-$15,784
Office Expenses-$10,368-$10,368
Other Expenses$10,259$4,078-$10,259
Fees for Services Accounting-$9,586-$9,586
Travel-$9,060-$9,060
Insurance$7,944$137-$8,081
Interest$2,566$16-$2,582
Total Functional Expenses$499,299$63,487$0$562,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,786
Total Expenses per Audited Statements$562,786
Total Expenses per Form 990$562,786
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aloma KillingsworthSecretaryRentNo$104,040

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,672--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 2

“Larry kirkland, jr. Md, mph aloma killingsworth family relationship”

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

“Prior to filing the form 990, a draft copy of the return is provided to management for review and approval by the executive committee. In addition, the return is made readily available to all members of the board.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Se Intervention Group Inc
EIN
20-8189751
Phone
3346993175
Address
101 NORTH HERRING STREET, DOTHAN, AL 36303

Signing Officer

Name
Larry R Kirkland Jr Md Mph
Title
Executive Director
Phone
3346993175
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry R Kirkland Jr Md Mph
Formed
2006
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
9
Employees
8
Volunteers
2

Preparer

Firm
Mcclintock Nelson & Associates Pc
Address
3646 W MAIN ST, DOTHAN, AL 36305-1048
Preparer
George C Mcclintock CPA
Phone
3347931414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with professional standards, the organization initially recognizes a tax position in the financial statements when it is more- likely-than-not the position will be sustained upon examination by the tax authorities; as of september 30, 2018, the organization had no uncertain tax position that qualified for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027729
IRS990/AccountsReceivableGrp/BOYAmt03429
IRS990/AccountsReceivableGrp/EOYAmt04604
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS ESABLISHED TO ASSIST, TREAT, EDUCATE, AND MINISTER TO INDIVIDUALS AND FAMILITES SUFFERING FROM THE EFFECTS OF SUBSTANCE ABUSE AND ADDICTION.
IRS990/AllOtherContributionsAmt0223934
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015717
IRS990/AllOtherExpensesGrp/TotalAmt017425
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALOMA KILLINGSWORTH
IRS990/BooksInCareOfDetail/PhoneNum03346993175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N HERRING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0144643
IRS990/CashNonInterestBearingGrp/EOYAmt073022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0623088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0337210
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167071
IRS990/CYRevenuesLessExpensesAmt0227373
IRS990/CYSalariesCompEmpBnftPaidAmt0225576
IRS990/CYTotalExpensesAmt0562786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01545
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015224
IRS990/DepreciationDepletionGrp/TotalAmt016769
IRS990/Desc0ASSISTANCE, TREATMENT, EDUCATION AND MINISTRY TO INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFECTS OF SUBSTANCE ABUSE AND ADDICTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0499299
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09586
IRS990/FeesForServicesAccountingGrp/TotalAmt09586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021640
IRS990/FeesForServicesOtherGrp/TotalAmt021640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM CHOISIE-CLARK PHD LPC
IRS990/Form990PartVIISectionAGrp/PersonNm1WHIT LOVINGGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF BEASLEY DMD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN KOGELSCHATZ PHD LPC
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCY JOHNSON MS LPC
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL RING
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX FARMER RN BSN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK SINGLETARY
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY R KIRKLAND JR MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm9ALOMA KILLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10STAN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0VICE-CHAIR-P
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0399154
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0790159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137
IRS990/InsuranceGrp/ProgramServicesAmt07944
IRS990/InsuranceGrp/TotalAmt08081
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/ProgramServicesAmt02566
IRS990/InterestGrp/TotalAmt02582
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292490
IRS990/LandBldgEquipCostOrOtherBssAmt0418759
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026672
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS ESABLISHED TO ASSIST, TREAT, EDUCATE, AND MINISTER TO INDIVIDUALS AND FAMILITES SUFFERING FROM THE EFFECTS OF SUBSTANCE ABUSE AND ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178915
IRS990/NetAssetsOrFundBalancesEOYAmt0462347
IRS990/NoncashContributionsAmt0199000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01304
IRS990/OccupancyGrp/ProgramServicesAmt080802
IRS990/OccupancyGrp/TotalAmt082106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010368
IRS990/OfficeExpensesGrp/TotalAmt010368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt0425
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017264
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2TELEPHONE/CABLE/INTERNET
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04078
IRS990/OtherExpensesGrp/ProgramServicesAmt0114040
IRS990/OtherExpensesGrp/ProgramServicesAmt120141
IRS990/OtherExpensesGrp/ProgramServicesAmt211075
IRS990/OtherExpensesGrp/ProgramServicesAmt310259
IRS990/OtherExpensesGrp/TotalAmt0114040
IRS990/OtherExpensesGrp/TotalAmt120141
IRS990/OtherExpensesGrp/TotalAmt215153
IRS990/OtherExpensesGrp/TotalAmt310259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192528
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01860
IRS990/PayrollTaxesGrp/ProgramServicesAmt013924
IRS990/PayrollTaxesGrp/TotalAmt015784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041630
IRS990/PrincipalOfficerNm0LARRY R KIRKLAND JR MD MPH
IRS990/PriorPeriodAdjustmentsAmt056058
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0390186
IRS990/PYProgramServiceRevenueAmt0587331
IRS990/PYRevenuesLessExpensesAmt053166
IRS990/PYSalariesCompEmpBnftPaidAmt0187029
IRS990/PYTotalExpensesAmt0577215
IRS990/PYTotalRevenueAmt0630381
IRS990/ReconcilationRevenueExpnssAmt0227373
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0623088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0587331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02019626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02787162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383568
IRS990ScheduleA/Total509Grp/TotalAmt02787162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02787162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0562786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039405
IRS990ScheduleD/RevenueSubtotalAmt0790159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION INITIALLY RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENTS WHEN IT IS MORE- LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES; AS OF SEPTEMBER 30, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITION THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039405
IRS990ScheduleD/TotalExpensesPerForm990Amt0562786
IRS990ScheduleD/TotalRevenuePerForm990Amt0790159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562786
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALOMA KILLINGSWORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104040
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0199000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY KIRKLAND, JR. MD, MPH ALOMA KILLINGSWORTH FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990, A DRAFT COPY OF THE RETURN IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. IN ADDITION, THE RETURN IS MADE READILY AVAILABLE TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210118
IRS990/TotalAssetsEOYAmt0490076
IRS990/TotalAssetsGrp/BOYAmt0210118
IRS990/TotalAssetsGrp/EOYAmt0490076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623088
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031203
IRS990/TotalLiabilitiesEOYAmt027729
IRS990/TotalLiabilitiesGrp/BOYAmt031203
IRS990/TotalLiabilitiesGrp/EOYAmt027729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462347
IRS990/TotalProgramServiceExpensesAmt0499299
IRS990/TotalProgramServiceRevenueAmt0167071
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790159
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490076
IRS990/TravelGrp/ManagementAndGeneralAmt09060
IRS990/TravelGrp/TotalAmt09060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 N HERRING ST
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036303
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY R KIRKLAND JR MD MPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346993175
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SE INTERVENTION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SEIN
ReturnHeader/Filer/EIN0208189751
ReturnHeader/Filer/PhoneNum03346993175
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NORTH HERRING STREET
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003393236F3164F90BAAB8878477F70C880F9B4DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003393236F3164F90BAAB8878477F70C880F9B4DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.125.233
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631012714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLINTOCK NELSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03646 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363051048
ReturnHeader/PreparerPersonGrp/PhoneNum03347931414
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,076
Liabilities
$27,729
Net assets
$462,347
Revenue
$790,159
Expenses
$562,786
Net income
$227,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$4.12$1.02$7.23$8.50$1.27
2024Detailed filing. Detailed filing data is available for this year.$7.30$5.01$2.29$8.75$9.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.96$6.41$2.55$8.39$9.05$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.14$3.93$3.21$7.12$8.39$1.27
2021Detailed filing. Detailed filing data is available for this year.$6.38$1.90$4.48$7.39$7.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.06$1.96$4.10$6.36$6.86$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.47$4.59$6.58$6.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.28$4.62$7.90$5.63$2.27
2017Summary only. Only limited summary data is available for this year.$2.10$0.31$1.79$6.30$5.77$0.53
2016Summary only. Only limited summary data is available for this year.$1.63$0.38$1.26$5.62$4.98$0.64
2015Summary only. Only limited summary data is available for this year.$1.64$1.02$0.62$4.21$3.96$0.25
2014Summary only. Only limited summary data is available for this year.$1.47$1.10$0.37$3.84$4.21$0.37
2013Summary only. Only limited summary data is available for this year.$1.73$0.98$0.74$4.39$4.27$0.12
2012Summary only. Only limited summary data is available for this year.$1.58$0.95$0.62$4.35$4.21$0.14
2011Summary only. Only limited summary data is available for this year.$2.24$1.76$0.48$3.22$2.63$0.58