Civic Intelligence

Southeast Intervention Group Inc.

990 • Fiscal year 2022 • EIN 20-8189751

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 16, 2023

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

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$713,867

Up $75,960 (+12%) from 2021

Net Assets

Down

$321,061

Down $126,545 (-28%) from 2021

Liabilities

Up

$392,806

Up $202,505 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$712,328

Down $27,011 (-3.7%) from 2021

Expenses

Up

$838,873

Up $137,362 (+20%) from 2021

Net Income

Down

-$126,545

Down $164,373 (-435%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$713,867
Liabilities$392,806
Net Assets$321,061
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$712,328
Expenses$838,873
Net Income-$126,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.0
Gross Receipts
$712,328
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$354,981$362,796▲ $7,815
Cash and Non-Interest-Bearing Accounts$185,107$175,899▼ $9,208
Pledges and Grants Receivable$91,822$172,392▲ $80,570
Accounts Receivable$5,572$2,355▼ $3,217
Total Assets$637,907$713,867▲ $75,960
Other Assets Total$425$425→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,461$348,294▲ $199,833
Accounts Payable and Accrued Expenses$34,334$22,993▼ $11,341
Other Liabilities$7,506$21,519▲ $14,013
Total Liabilities$190,301$392,806▲ $202,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,606$321,061▼ $126,545
Total Net Assets Fund Balance$447,606$321,061▼ $126,545
Total Liabilities and Net Assets / Fund Balance$637,907$713,867▲ $75,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,930$88,003$246,933
Buildings$133,882$25,713$159,595
Equipment$30,579$84,663$115,242
Land$39,405-$39,405
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry R Kirkland Jr Md MphExecutive DiFT$30,000$30,000

Board Members and Trustees

NameTitle
Whit LovinggoodChairperson
Kim Chosie-clark Phd LpcVice Chairpe
Cal Whaley JdDirector
Christian Hope HerringDirector
Dr Joseph JohnsonDirector
Eleson TantonDirector
Jim BrysonDirector
Joan Kogelschatz Phd LpcDirector
Aloma KillingsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$570,647
Program Service Revenue
$139,114
Investment Income
$0
Other Revenue
$2,567
All Other Contributions
$8,110
Change in Net Assets
$-126,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,328
Total Revenue per Audited Statements
$712,328
Total Revenue per Form 990
$712,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,722
Salaries, Compensation, and Employee Benefits$390,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,026$36,483-$302,509
Occupancy$106,957--$106,957
All Other Expenses$52,838$38,723-$91,561
Insurance$26,083$6,654-$32,737
Other Employee Benefits$25,087$5,907-$30,994
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Depreciation Depletion$25,734$2,554-$28,288
Payroll Taxes$26,648--$26,648
Other Expenses$24,324$623-$24,324
Fees for Services Accounting-$15,345-$15,345
Information Technology-$8,872-$8,872
Office Expenses-$4,932-$4,932
Advertising-$4,205-$4,205
Travel-$1,280-$1,280
Total Functional Expenses$703,645$135,228$0$838,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,873
Total Expenses per Audited Statements$838,873
Total Expenses per Form 990$838,873
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$12,784
Current Portion Ltd$8,735
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
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry R Kirkland Jr Md Mph
Formed
2006
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
18

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

“Client expenses 18,858 0 0 telephone, cable, interne 12,563 5,953 0 bank charges 3,145 14,548 0 vehicle expense 12,796 0 0 meals & entertainment 0 6,821 0 office supplies 0 3,549 0 miscellaneous 0 2,448 0 professional development 0 2,120 0 concession 2,079 0 0 program expenses 2,077 0 0 taxes & licenses 1,320 292 0 dues & subscriptions 0 1,492 0 donation 0 1,300 0 fundraising 0 200 0 total 52,838 38,723 0”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALOMA KILLINGSWORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
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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/ExplanationTxt3CLIENT EXPENSES 18,858 0 0 TELEPHONE, CABLE, INTERNE 12,563 5,953 0 BANK CHARGES 3,145 14,548 0 VEHICLE EXPENSE 12,796 0 0 MEALS & ENTERTAINMENT 0 6,821 0 OFFICE SUPPLIES 0 3,549 0 MISCELLANEOUS 0 2,448 0 PROFESSIONAL DEVELOPMENT 0 2,120 0 CONCESSION 2,079 0 0 PROGRAM EXPENSES 2,077 0 0 TAXES & LICENSES 1,320 292 0 DUES & SUBSCRIPTIONS 0 1,492 0 DONATION 0 1,300 0 FUNDRAISING 0 200 0 TOTAL 52,838 38,723 0
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY R KIRKLAND JR MD MPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346993175
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,867
Liabilities
$392,806
Net assets
$321,061
Revenue
$712,328
Expenses
$838,873
Net income
-$126,545
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