Civic Intelligence

Southeast Disabilities Association

990 • Fiscal year 2014 • EIN 30-0221945

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileN/A
PO Box 35762837-0357

(618) 845-4019

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

4.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$833,671

Down $4,166 (-0.5%) from 2013

Net Assets

Up

$499,355

Up $13,935 (+2.9%) from 2013

Liabilities

Down

$334,316

Down $18,101 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

$68,935

No earlier filing loaded for comparison.

Expenses

Up

$55,000

Up $106 (+0.2%) from 2013

Net Income

$13,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $902,410Liabilities 2011: $429,076Net Assets 2011: $473,3342011Assets 2012: $868,848Liabilities 2012: $391,848Net Assets 2012: $477,0002012Assets 2013: $837,837Liabilities 2013: $352,417Net Assets 2013: $485,4202013Assets 2014: $833,671Liabilities 2014: $334,316Net Assets 2014: $499,3552014Assets 2015: $792,161Liabilities 2015: $281,774Net Assets 2015: $510,3872015Assets 2016: $743,858Liabilities 2016: $230,277Net Assets 2016: $513,5812016Assets 2017: $733,373Liabilities 2017: $176,411Net Assets 2017: $556,9622017Assets 2018: $689,348Liabilities 2018: $118,704Net Assets 2018: $570,6442018Assets 2019: $651,405Liabilities 2019: $58,896Net Assets 2019: $592,5092019Assets 2020: $613,551Liabilities 2020: $125Net Assets 2020: $613,4262020Assets 2021: $611,555Liabilities 2021: $1,027Net Assets 2021: $610,5282021Assets 2022: $721,314Liabilities 2022: $0Net Assets 2022: $721,3142022Assets 2023: $734,776Liabilities 2023: $0Net Assets 2023: $734,7762023Assets 2024: $728,368Liabilities 2024: $675Net Assets 2024: $727,6932024Assets 2025: $719,519Liabilities 2025: $132Net Assets 2025: $719,3872025

Highlighted filing

2014

Assets$833,671
Liabilities$334,316
Net Assets$499,355
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $63,2162011Expenses 2012: $60,7882012Expenses 2013: $54,8942013Revenue 2014: $68,935Expenses 2014: $55,000Net Income 2014: $13,9352014Revenue 2015: $70,133Expenses 2015: $59,101Net Income 2015: $11,0322015Revenue 2016: $63,786Expenses 2016: $54,915Net Income 2016: $8,8712016Revenue 2017: $98,667Expenses 2017: $55,286Net Income 2017: $43,3812017Revenue 2018: $70,157Expenses 2018: $56,475Net Income 2018: $13,6822018Revenue 2019: $74,843Expenses 2019: $52,978Net Income 2019: $21,8652019Revenue 2020: $67,624Expenses 2020: $46,707Net Income 2020: $20,9172020Revenue 2021: $43,089Expenses 2021: $45,987Net Income 2021: -$2,8982021Revenue 2022: $173,936Expenses 2022: $63,150Net Income 2022: $110,7862022Revenue 2023: $54,508Expenses 2023: $41,046Net Income 2023: $13,4622023Revenue 2024: $26,051Expenses 2024: $33,134Net Income 2024: -$7,0832024Revenue 2025: $25,899Expenses 2025: $34,205Net Income 2025: -$8,3062025

Highlighted filing

2014

Revenue$68,935
Expenses$55,000
Net Income$13,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$68,935
Mission and Program Overview

Mission

The association provides facilities and equipment to assist in the development and services to developmentally disabled individuals.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,652$732,058▲ $9,406
Pd in Cap Srpls Land Bldg Eqp Fund$370,227$397,742▲ $27,515
Rtn Earn Endowment Incm Other Fnds$115,193$101,613▼ $13,580
Savings and Temporary Cash Investments$105,452$91,274▼ $14,178
Accounts Receivable$9,733$10,339▲ $606
Total Assets$837,837$833,671▼ $4,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,417$334,316▼ $18,101
Total Liabilities$352,417$334,316▼ $18,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,420$499,355▲ $13,935
Total Liabilities and Net Assets / Fund Balance$837,837$833,671▼ $4,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,519$452,181-
Land$10,000--
Equipment$51,539$130,108-
Leasehold Improvements-$4,805-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Don BergerPresident
Anita PondVice-president
Janet ChamblissSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,312
Investment Income
$24
Other Revenue
$599
Change in Net Assets
$13,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,935
Total Revenue per Audited Statements
$68,935
Total Revenue per Form 990
$68,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,279$0$0$33,279
Interest$18,673$0$0$18,673
Fees for Services Accounting$0$3,000$0$3,000
Other Expenses$0$48$0$48
Total Functional Expenses$51,952$3,048$0$55,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,000
Total Expenses per Audited Statements$55,000
Total Expenses per Form 990$55,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
30-0221945
Phone
6188454019

Signing Officer

Name
Jennifer Miller
Title
Chief Financial Officer
Phone
6188454019
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Berger
Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Kent E Reeves
Phone
6188424954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board of directors at a”

Pt VI, Line 11B

“Regular board meeting for review and approval.”

Pt VI, Line 12C

“Members of the board of directors are questioned annually”

Pt VI, Line 12C

“ABOUT ANY CONFLICTS.”

Pt VI, Line 19

“Information is provided upon request.”

Pt XII, Line 2C

“No change from prior year.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE QUESTIONED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ABOUT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068935
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833671
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10RURAL ROUTE 3
IRS990/USAddress/City0ALBION
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062806
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06188454019
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST DISABILITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300221945
ReturnHeader/Filer/PhoneNum06188454019
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 357
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0628370357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENT E REEVES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 EAST DELAWARE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0628370339
ReturnHeader/PreparerPersonGrp/PhoneNum06188424954
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT E REEVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T13:11:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,671
Liabilities
$334,316
Net assets
$499,355
Revenue
$68,935
Expenses
$55,000
Net income
$13,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.19$0.26$0.34$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.01$7.28$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.55$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.74$0.63$1.11
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.11$0.43$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.13$0.68$0.47$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.59$5.93$0.75$0.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.89$1.19$5.71$0.70$0.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.33$1.76$5.57$0.99$0.55$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.44$2.30$5.14$0.64$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.92$2.82$5.10$0.70$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.34$3.34$4.99$0.69$0.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$3.52$4.85$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$3.92$4.77$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$4.29$4.73$0.63