Civic Intelligence

Society of Incentive & Travel Executives Inc

990EZ • Fiscal year 2012 • EIN 26-0776222

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 27, 2013

Organization Profilewww.sitessoutheast.org
32 Council Street29401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,071

No earlier filing loaded for comparison.

Net Assets

$21,071

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$141,456

No earlier filing loaded for comparison.

Expenses

$115,634

No earlier filing loaded for comparison.

Net Income

$25,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $21,071Net Assets 2012: $21,0712012Assets 2013: $25,289Liabilities 2013: $7,658Net Assets 2013: $17,6312013Assets 2014: $13,290Liabilities 2014: $1,588Net Assets 2014: $11,7022014Assets 2015: $57,705Liabilities 2015: $22,193Net Assets 2015: $35,5122015Assets 2024: $132,422Liabilities 2024: $0Net Assets 2024: $132,4222024

Highlighted filing

2012

Assets$21,071
Liabilities-
Net Assets$21,071
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $141,456Expenses 2012: $115,634Net Income 2012: $25,8222012Revenue 2013: $141,336Expenses 2013: $144,776Net Income 2013: -$3,4402013Revenue 2014: $104,316Expenses 2014: $110,245Net Income 2014: -$5,9292014Revenue 2015: $137,073Expenses 2015: $114,790Net Income 2015: $22,2832015Revenue 2024: $268,690Expenses 2024: $199,351Net Income 2024: $69,3392024

Highlighted filing

2012

Revenue$141,456
Expenses$115,634
Net Income$25,822
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide education and best practices

Filing and Contact Details

Filer

EIN
26-0776222
Raw XML Appendix144 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear025822
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts0141456
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues057872
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4751
IRS990EZ/NetAssetsOrFundBalancesBOY0-4751
IRS990EZ/NetAssetsOrFundBalances/EOY021071
IRS990EZ/NetAssetsOrFundBalancesEOY021071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED EDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM SPANJER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHI KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALEXANDRA WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIMBERLY SCHWALB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHAWN BENDIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TODD GEHRKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CAROL OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DEBRA EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0649
IRS990EZ/OtherExpensesTotal0115634
IRS990EZ/PrimaryExemptPurpose0Provide education and best practices
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL AND TRAINING SESSIONS OFFERINGS TO MEMBERSHIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07967
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026763
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 COUNCIL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029401
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED EDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05614007553
IRS990EZ/TotalAssets/BOY022012
IRS990EZ/TotalAssets/EOY021071
IRS990EZ/TotalExpenses0115634
IRS990EZ/TotalProgramServiceExpenses07967
IRS990EZ/TotalRevenue0141456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.sitessoutheast.org
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANKING FEES 15. CHAPTER ADMINISTRATION 6090. CREDIT CARD PROCESSING FEES 308. GENERAL CHAPTER EVENT EXPENSES 37600. GIFTS 1837. INSURANCE 1663. LICENSES 50. MARKETING 23643. MEALS & ENTERTAINMENT 4150. POSTAGE AND SHIPPING 230. PRINTING AND REPRODUCTION 360. SPEAKER FEES 7990. SUPPLIES 57. TRANSPORTATION 1010. TRAVEL 16554. WEBSITE EXPENSES 2577. AUCTION 11500.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES 649. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260776222
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ReturnHeader/Filer/Phone05614007553
ReturnHeader/Filer/USAddress/AddressLine1032 COUNCIL STREET
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-27
ReturnHeader/Officer/Name0FRED EDSON
ReturnHeader/Officer/Phone05614007553
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAYTON PAULK & ASSOCIATES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030084
ReturnHeader/Preparer/Name0LAWRENCE A CLAYTON
ReturnHeader/Preparer/Phone07704145770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:52:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,071
Liabilities
-
Net assets
$21,071
Revenue
$141,456
Expenses
$115,634
Net income
$25,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.69$1.99$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.22$0.36$1.37$1.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$1.04$1.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.18$1.41$1.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.41$1.16$0.26