Civic Intelligence

Southeast Intervention Group Inc.

990 • Fiscal year 2019 • EIN 20-8189751

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
101 North Herring StDothan, AL 36303

(334) 699-3175

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$5,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$506,478

Up $16,402 (+3.3%) from 2018

Net Assets

Down

$459,146

Down $3,201 (-0.7%) from 2018

Liabilities

Up

$47,332

Up $19,603 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$658,044

Down $132,115 (-17%) from 2018

Expenses

Up

$661,245

Up $98,459 (+17%) from 2018

Net Income

Down

-$3,201

Down $230,574 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$506,478
Liabilities$47,332
Net Assets$459,146
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$658,044
Expenses$661,245
Net Income-$3,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$658,044
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,490$295,721▲ $3,231
Cash and Non-Interest-Bearing Accounts$73,022$112,915▲ $39,893
Prepaid Expenses and Deferred Charges$41,630$60,420▲ $18,790
Pledges and Grants Receivable$77,905$31,773▼ $46,132
Accounts Receivable$4,604$5,224▲ $620
Total Assets$490,076$506,478▲ $16,402
Other Assets Total$425$425→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,729$47,332▲ $19,603
Total Liabilities$27,729$47,332▲ $19,603
Net Assets / Fund Balance
Unrestricted Net Assets$462,347$459,146▼ $3,201
Total Net Assets Fund Balance$462,347$459,146▼ $3,201
Total Liabilities and Net Assets / Fund Balance$490,076$506,478▲ $16,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,842$9,753$159,595
Leasehold Improvements$91,909$51,911$143,820
Equipment$14,565$81,604$96,169
Land$39,405-$39,405
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Board Members and Trustees

NameTitle
Stan JonesChairman
Kim Chosie-clark Phd LpcVice Chairpe
Cal Whaley JdDirector
Christian Hope HerringDirector
Jeff Beasley DmdDirector
Jim BrysonDirector
Joan Kogelschatz Phd LpcDirector
Whit LovingoodDirector
Aloma KillingsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$494,057
Program Service Revenue
$163,987
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,531
Change in Net Assets
$-3,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,044
Total Revenue per Audited Statements
$658,044
Total Revenue per Form 990
$658,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,108
Salaries, Compensation, and Employee Benefits$247,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,502$26,760-$207,262
Occupancy$106,540--$106,540
All Other Expenses$53,133$24,270-$77,403
Fees for Services Accounting-$43,431-$43,431
Insurance$25,404$2,942-$28,346
Other Employee Benefits$22,132$1,863-$23,995
Other Expenses$17,297$576-$17,297
Depreciation Depletion$15,235$1,765-$17,000
Payroll Taxes$13,898$1,982-$15,880
Information Technology-$5,610-$5,610
Office Expenses-$3,132-$3,132
Fees for Services Legal-$2,801-$2,801
Travel-$624-$624
Total Functional Expenses$540,949$120,296$0$661,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,245
Total Expenses per Audited Statements$661,245
Total Expenses per Form 990$661,245
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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 ST, DOTHAN, AL 36303

Signing Officer

Name
Larry R Kirkland Jr Md Mph
Title
Executive Director
Phone
3346993175
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry R Kirkland Jr Md Mph
Formed
2006
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
8
Employees
10
Volunteers
2

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
David W Parsons
Phone
3347933122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone, cable, interne 11,761 4,880 0 vehicle expense 15,586 0 0 program exepenses 10,967 0 0 bad debt - client service 9,438 0 0 meals & entertainment 0 6,945 0 office supplies 0 5,073 0 bank charges 1,541 2,569 0 building appraisals 1,850 0 0 dues & subscriptions 0 1,671 0 miscellaneous 0 1,365 0 donation 0 1,006 0 moving expense 1,000 0 0 property taxes 990 0 0 taxes & licenses 0 330 0 employee screening 0 280 0 employee background check 0 151 0 total 53,133 24,270 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accorance with professional standards, the organization initially recognizes a tax position in the financial statements when it is more- than-likely-than-not the position will be sustained upon examination by the tax authorities; as of september 30, 2019, the organization had no uncertain tax position that qualified for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 412 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/BOYAmt027729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047332
IRS990/AccountsReceivableGrp/BOYAmt04604
IRS990/AccountsReceivableGrp/EOYAmt05224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS ESTABLISHED TO ASSIST, TREAT, EDUCATE, AND MINISTER TO INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFECTS OF SUBSTANCE ABUSE AND ADDICTION.
IRS990/AllOtherContributionsAmt045531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053133
IRS990/AllOtherExpensesGrp/TotalAmt077403
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
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/BOYAmt073022
IRS990/CashNonInterestBearingGrp/EOYAmt0112915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0414108
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0163987
IRS990/CYRevenuesLessExpensesAmt0-3201
IRS990/CYSalariesCompEmpBnftPaidAmt0247137
IRS990/CYTotalExpensesAmt0661245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01765
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015235
IRS990/DepreciationDepletionGrp/TotalAmt017000
IRS990/Desc0ASSISTANCE, TREATMENT, EDUCAITON AND MINISTRY TO INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFETS OF SUBSTANCE ABUSE AND ADDICTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0540949
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043431
IRS990/FeesForServicesAccountingGrp/TotalAmt043431
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02801
IRS990/FeesForServicesLegalGrp/TotalAmt02801
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOAN KOGELSCHATZ PHD LPC
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BEASLEY DMD
IRS990/Form990PartVIISectionAGrp/PersonNm2WHIT LOVINGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN HOPE HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAL WHALEY JD
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY R KIRKLAND JR MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm7STAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM CHOSIE-CLARK PHD LPC
IRS990/Form990PartVIISectionAGrp/PersonNm9ALOMA KILLINGSWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0448526
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0658044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05610
IRS990/InformationTechnologyGrp/TotalAmt05610
IRS990/InsuranceGrp/ManagementAndGeneralAmt02942
IRS990/InsuranceGrp/ProgramServicesAmt025404
IRS990/InsuranceGrp/TotalAmt028346
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295721
IRS990/LandBldgEquipCostOrOtherBssAmt0438989
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS ESTABLISHED TO ASSIST, TREAT, EDUCATE, AND MINISTER TO INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFECTS OF SUBSTANCE ABUSE AND ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462347
IRS990/NetAssetsOrFundBalancesEOYAmt0459146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106540
IRS990/OccupancyGrp/TotalAmt0106540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03132
IRS990/OfficeExpensesGrp/TotalAmt03132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023995
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3HOUSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1576
IRS990/OtherExpensesGrp/ProgramServicesAmt051073
IRS990/OtherExpensesGrp/ProgramServicesAmt137564
IRS990/OtherExpensesGrp/ProgramServicesAmt218171
IRS990/OtherExpensesGrp/ProgramServicesAmt317297
IRS990/OtherExpensesGrp/TotalAmt055613
IRS990/OtherExpensesGrp/TotalAmt138140
IRS990/OtherExpensesGrp/TotalAmt218171
IRS990/OtherExpensesGrp/TotalAmt317297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01982
IRS990/PayrollTaxesGrp/ProgramServicesAmt013898
IRS990/PayrollTaxesGrp/TotalAmt015880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060420
IRS990/PrincipalOfficerNm0LARRY R KIRKLAND JR MD MPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0390186
IRS990/PYProgramServiceRevenueAmt0587331
IRS990/PYRevenuesLessExpensesAmt053166
IRS990/PYSalariesCompEmpBnftPaidAmt0187029
IRS990/PYTotalExpensesAmt0577215
IRS990/PYTotalRevenueAmt0630381
IRS990/ReconcilationRevenueExpnssAmt0-3201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0494057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01239560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0587331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01822078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03061638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0790159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0561643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421411
IRS990ScheduleA/Total509Grp/TotalAmt03061638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03061638
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159595
IRS990ScheduleD/EquipmentGrp/BookValueAmt014565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096169
IRS990ScheduleD/ExpensesSubtotalAmt0661245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143820
IRS990ScheduleD/RevenueSubtotalAmt0658044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION INITIALLY RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENTS WHEN IT IS MORE- THAN-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES; AS OF SEPTEMBER 30, 2019, 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/TotalBookValueLandBuildingsAmt0295721
IRS990ScheduleD/TotalExpensesPerForm990Amt0661245
IRS990ScheduleD/TotalRevenuePerForm990Amt0658044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661245
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALOMA KILLINGSWORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104040
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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/ExplanationTxt3TELEPHONE, CABLE, INTERNE 11,761 4,880 0 VEHICLE EXPENSE 15,586 0 0 PROGRAM EXEPENSES 10,967 0 0 BAD DEBT - CLIENT SERVICE 9,438 0 0 MEALS & ENTERTAINMENT 0 6,945 0 OFFICE SUPPLIES 0 5,073 0 BANK CHARGES 1,541 2,569 0 BUILDING APPRAISALS 1,850 0 0 DUES & SUBSCRIPTIONS 0 1,671 0 MISCELLANEOUS 0 1,365 0 DONATION 0 1,006 0 MOVING EXPENSE 1,000 0 0 PROPERTY TAXES 990 0 0 TAXES & LICENSES 0 330 0 EMPLOYEE SCREENING 0 280 0 EMPLOYEE BACKGROUND CHECK 0 151 0 TOTAL 53,133 24,270 0
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490076
IRS990/TotalAssetsEOYAmt0506478
IRS990/TotalAssetsGrp/BOYAmt0490076
IRS990/TotalAssetsGrp/EOYAmt0506478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494057
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027729
IRS990/TotalLiabilitiesEOYAmt047332
IRS990/TotalLiabilitiesGrp/BOYAmt027729
IRS990/TotalLiabilitiesGrp/EOYAmt047332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459146
IRS990/TotalProgramServiceExpensesAmt0540949
IRS990/TotalProgramServiceRevenueAmt0163987
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658044
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506478
IRS990/TravelGrp/ManagementAndGeneralAmt0624
IRS990/TravelGrp/TotalAmt0624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 N HERRING ST
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036303
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY R KIRKLAND JR MD MPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346993175
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SE INTERVENTION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SEIN
ReturnHeader/Filer/EIN0208189751
ReturnHeader/Filer/PhoneNum03346993175
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NORTH HERRING ST
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091173BBDEDC6DBACBA7815F09278EC644E7D9DB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630952287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS GROUP LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,478
Liabilities
$47,332
Net assets
$459,146
Revenue
$658,044
Expenses
$661,245
Net income
-$3,201
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