Civic Intelligence

Southeast Intervention Group Inc.

990 • Fiscal year 2023 • EIN 20-8189751

Oct 01, 2022 to Sep 30, 2023 • Filed on May 13, 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

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$896,232

Up $182,365 (+26%) from 2022

Net Assets

Down

$255,171

Down $65,890 (-21%) from 2022

Liabilities

Up

$641,061

Up $248,255 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$839,055

Up $126,727 (+18%) from 2022

Expenses

Up

$904,945

Up $66,072 (+7.9%) from 2022

Net Income

Up

-$65,890

Up $60,655 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$896,232
Liabilities$641,061
Net Assets$255,171
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$839,055
Expenses$904,945
Net Income-$65,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$839,055
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$362,796$402,979▲ $40,183
Cash and Non-Interest-Bearing Accounts$175,899$165,100▼ $10,799
Pledges and Grants Receivable$172,392$133,965▼ $38,427
Accounts Receivable$2,355$1,232▼ $1,123
Total Assets$713,867$896,232▲ $182,365
Other Assets Total$425$192,956▲ $192,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,294$339,316▼ $8,978
Other Liabilities$21,519$247,615▲ $226,096
Accounts Payable and Accrued Expenses$22,993$54,130▲ $31,137
Total Liabilities$392,806$641,061▲ $248,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,061$255,171▼ $65,890
Total Net Assets Fund Balance$321,061$255,171▼ $65,890
Total Liabilities and Net Assets / Fund Balance$713,867$896,232▲ $182,365

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,164$103,179$313,343
Buildings$128,563$31,032$159,595
Equipment$24,847$95,277$120,124
Land$39,405-$39,405
Other Assets Org$425--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Whit LovinggoodChairperson
Kim Chosie-clark Phd LpcVice Chairpe
Cal Whaley JdDirector
Eleson TantonDirector
Eric DavisDirector
Jim BrysonDirector
Joan Kogelschatz Phd LpcDirector
Sharon Saliba DavisDirector
Stan JonesDirector
Dr Joseph JohnsonInterim Exe
Christian Hope HerringSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$645,644
Program Service Revenue
$185,724
Investment Income
$0
Other Revenue
$7,687
All Other Contributions
$18,703
Change in Net Assets
$-65,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,055
Total Revenue per Audited Statements
$839,055
Total Revenue per Form 990
$839,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,381
Salaries, Compensation, and Employee Benefits$433,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,274$42,546-$375,820
Occupancy$106,573--$106,573
All Other Expenses$48,498$41,268-$89,766
Insurance$31,217$7,585-$38,802
Depreciation Depletion$27,043$4,066-$31,109
Other Employee Benefits$24,302$5,067-$29,369
Payroll Taxes$28,375--$28,375
Other Expenses$27,571$1,413-$27,571
Fees for Services Accounting-$14,360-$14,360
Advertising$5,058--$5,058
Office Expenses-$4,815-$4,815
Information Technology-$3,003-$3,003
Travel-$924-$924
Total Functional Expenses$776,898$128,047$0$904,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,945
Total Expenses per Audited Statements$904,945
Total Expenses per Form 990$904,945
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$192,531
Current Portion Ltd$48,979
Accrued Liabilities$6,105
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 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
Dr Joseph Johnson
Title
Interim Exe Director
Phone
3346993175
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph Johnson
Formed
2006
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
David W Parsons
Phone
3347933122
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOSEPH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
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ReturnHeader/Filer/PhoneNum03346993175
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,232
Liabilities
$641,061
Net assets
$255,171
Revenue
$839,055
Expenses
$904,945
Net income
-$65,890
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