Civic Intelligence

Southeast Intervention Group Inc.

990 • Fiscal year 2021 • EIN 20-8189751

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

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

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$637,907

Up $32,006 (+5.3%) from 2020

Net Assets

Up

$447,606

Up $37,828 (+9.2%) from 2020

Liabilities

Down

$190,301

Down $5,822 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$739,339

Up $102,987 (+16%) from 2020

Expenses

Up

$701,511

Up $15,791 (+2.3%) from 2020

Net Income

Up

$37,828

Up $87,196 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$637,907
Liabilities$190,301
Net Assets$447,606
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$739,339
Expenses$701,511
Net Income$37,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$739,339
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$321,329$354,981▲ $33,652
Cash and Non-Interest-Bearing Accounts$278,937$185,107▼ $93,830
Pledges and Grants Receivable-$91,822-
Accounts Receivable$5,210$5,572▲ $362
Total Assets$605,901$637,907▲ $32,006
Other Assets Total$425$425→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,461$148,461→ $0
Accounts Payable and Accrued Expenses$36,345$34,334▼ $2,011
Other Liabilities$11,317$7,506▼ $3,811
Total Liabilities$196,123$190,301▼ $5,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,778$447,606▲ $37,828
Total Net Assets Fund Balance$409,778$447,606▲ $37,828
Total Liabilities and Net Assets / Fund Balance$605,901$637,907▲ $32,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,109$74,145$220,254
Buildings$139,202$20,393$159,595
Equipment$30,265$77,264$107,529
Land$39,405-$39,405
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Whit LovinggoodChairperson
Kim Chosie-clark Phd LpcVice Chairpe
Cal Whaley JdDirector
Christian Hope HerringDirector
Dr Joseph JohnsonDirector
Eleson TantonDirector
Jeff Beasley DmdDirector
Jim BrysonDirector
Joan Kogelschatz Phd LpcDirector
Larry R Kirkland Jr Md MphExecutive Di
Aloma KillingsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$563,586
Program Service Revenue
$172,811
Investment Income
$0
Other Revenue
$2,942
All Other Contributions
$22,500
Change in Net Assets
$37,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,339
Total Revenue per Audited Statements
$739,339
Total Revenue per Form 990
$739,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,272
Salaries, Compensation, and Employee Benefits$276,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,425$33,605-$237,030
Occupancy$106,123--$106,123
All Other Expenses$53,405$15,772-$69,177
Insurance$27,510$6,801-$34,311
Depreciation Depletion$25,157$2,293-$27,450
Other Employee Benefits$17,629$2,529-$20,158
Other Expenses$20,073$608-$20,073
Payroll Taxes$19,051--$19,051
Information Technology-$9,567-$9,567
Fees for Services Accounting-$9,345-$9,345
Travel-$4,560-$4,560
Office Expenses-$3,943-$3,943
Advertising-$685-$685
Fees for Services Legal-$245-$245
Total Functional Expenses$603,858$97,653$0$701,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,511
Total Expenses per Audited Statements$701,511
Total Expenses per Form 990$701,511
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$5,967
Current Portion Ltd$1,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-08-11
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
10
Employees
11

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
David W Parsons
Phone
3347933122
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587331
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790159
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALOMA KILLINGSWORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
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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/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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 N HERRING ST
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036303
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY R KIRKLAND JR MD MPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346993175
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SE INTERVENTION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SEIN
ReturnHeader/Filer/EIN0208189751
ReturnHeader/Filer/PhoneNum03346993175

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,907
Liabilities
$190,301
Net assets
$447,606
Revenue
$739,339
Expenses
$701,511
Net income
$37,828
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