Civic Intelligence

Society of Incentive & Travel Executives Inc

990EZ • Fiscal year 2023 • EIN 26-0776222

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization Profilewww.sitesoutheast.com
4151 Chestnut Ridge DrAtlanta, GA 30338

(404) 863-8898

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$66,548

Up $8,843 (+15%) from 2015

Net Assets

Up

$66,548

Up $31,036 (+87%) from 2015

Liabilities

Down

$0

Down $22,193 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$149,523

Up $12,450 (+9.1%) from 2015

Expenses

Up

$135,091

Up $20,301 (+18%) from 2015

Net Income

Down

$14,432

Down $7,851 (-35%) from 2015

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 2023: $66,548Liabilities 2023: $0Net Assets 2023: $66,5482023Assets 2024: $132,422Liabilities 2024: $0Net Assets 2024: $132,4222024

Highlighted filing

2023

Assets$66,548
Liabilities$0
Net Assets$66,548
Open 2023 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 2023: $149,523Expenses 2023: $135,091Net Income 2023: $14,4322023Revenue 2024: $268,690Expenses 2024: $199,351Net Income 2024: $69,3392024

Highlighted filing

2023

Revenue$149,523
Expenses$135,091
Net Income$14,432
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$149,523
Mission and Program Overview

Mission

Provide education and best practices

501(c) 6

Program Services

DescriptionGrantsExpenses
Funds provided to Corporate SITE$2,500-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne StrealyPresidentPT$0--
Robyn DavisPresident Elect-$0--
Benny WillifordPast President-$0--
Judith A NunnVP Finance-$0--
Joe CaponeVP Membership-$0--
LeeAnn CanecchioVP Communications-$0--
Dawn BridgesVP Sponsorship-$0--
Lauren Singer PerryVP CSR-$0--
Annika ClutchVP Events-$0--
Mary Jane ReillyVP Young Leaders-$0--
Isabelle RusikeVP Member Engagement-$0--
Filing and Contact Details

Filer

Filer Name
The Southeast Chapter of Site Corpo
EIN
26-0776222
Address
4151 CHESTNUT RIDGE DR, ATLANTA, GA 30338

Signing Officer

Name
Judith
Title
VP - Finance
Phone
4048638898
Signed
2024-06-03
Supplemental Narrative

Additional Explanations

L10

“2500 Funds provided to Corporate SITE”

L16

“5000 Silent Auction Expenses”

L16

“379 Awards”

L16

“1314 Board meetings and board retreats”

L16

“254 Communications - website/social media”

L16

“49 Membership - committee meetings”

L16

“105648 membership annual events”

L16

“6400 Membership events - Hosted buyer expenses”

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Judith nunn
IRS990EZ/BooksInCareOfDetail/PhoneNum04048638898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04151 CHESTNUT RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07968
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066548
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149523
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08993
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066548
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Strealy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robyn Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Benny Williford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judith A Nunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Capone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LeeAnn Canecchio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dawn Bridges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lauren Singer Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Annika Clutch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Jane Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Isabelle Rusike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Sponsorship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP CSR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP Young Leaders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP Member Engagement
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0119042
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501(c) 6
IRS990EZ/PrintingPublicationsPostageAmt02551
IRS990EZ/ProgramServiceRevenueAmt0140531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds provided to Corporate SITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03030
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135091
IRS990EZ/TotalRevenueAmt0149523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501(c) 6
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.sitesoutheast.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02500 Funds provided to Corporate SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15000 Silent Auction Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2379 Awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31314 Board meetings and board retreats
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4254 Communications - website/social media
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt549 Membership - committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6105648 membership annual events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76400 Membership events - Hosted buyer expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0L10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7L16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum04048638898
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUTHEAST CHAPTER OF SITE CORPO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0260776222
ReturnHeader/Filer/USAddress/AddressLine1Txt04151 CHESTNUT RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030338
ReturnHeader/ReturnTs02024-06-03T09:29:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nunn
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,548
Liabilities
$0
Net assets
$66,548
Revenue
$149,523
Expenses
$135,091
Net income
$14,432
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
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.50$1.35$0.14
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