Civic Intelligence

Social Enterprise Institute USA

EIN 30-0604904 • 501(c)3 • Elizabethtown, PA

Profile

The mission of the organization is to ensure that communities have access to affordable quality healthcare, consumer staples, and education by providing effective financing for primary care, related community services and other related economic development activities requiring facilities in medically underserviced communities.

PO Box 443Elizabethtown, PA 17022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$14,762

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

1387%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1136%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,037,861

Up $922,165 (+797%) from 2022

Liabilities

Up

$335,490

Up $31,402 (+10%) from 2022

Net Assets

Up

$702,371

Up $890,763 (+473%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$1,953,819

Up $1,593,874 (+443%) from 2022

Expenses

Up

$1,119,142

Up $651,823 (+139%) from 2022

Net Income

Up

$834,677

Up $942,051 (+877%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $4,503Liabilities 2011: $1,474Net Assets 2011: $3,0292011Assets 2012: $5,657Liabilities 2012: $1,075Net Assets 2012: $4,5822012Assets 2013: $6,939Liabilities 2013: $3,314Net Assets 2013: $3,6252013Assets 2020: $222,561Liabilities 2020: $243,404Net Assets 2020: -$20,8432020Assets 2021: $372,225Liabilities 2021: $453,243Net Assets 2021: -$81,0182021Assets 2022: $115,696Liabilities 2022: $304,088Net Assets 2022: -$188,3922022Assets 2024: $1,037,861Liabilities 2024: $335,490Net Assets 2024: $702,3712024

Highlighted filing

2024

Assets$1,037,861
Liabilities$335,490
Net Assets$702,371
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $104,986Expenses 2011: $100,422Net Income 2011: $4,5642011Revenue 2012: $121,293Expenses 2012: $119,740Net Income 2012: $1,5532012Revenue 2013: $8,549Expenses 2013: $9,506Net Income 2013: -$9572013Revenue 2020: $269,313Expenses 2020: $343,613Net Income 2020: -$74,3002020Revenue 2021: $354,812Expenses 2021: $458,726Net Income 2021: -$103,9142021Revenue 2022: $359,945Expenses 2022: $467,319Net Income 2022: -$107,3742022Revenue 2024: $1,953,819Expenses 2024: $1,119,142Net Income 2024: $834,6772024

Highlighted filing

2024

Revenue$1,953,819
Expenses$1,119,142
Net Income$834,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,037,861
Liabilities
$335,490
Net assets
$702,371
Revenue
$1,953,819
Expenses
$1,119,142
Net income
$834,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.34$0.70$1.95$1.12$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.30$0.19$0.36$0.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.45$0.08$0.35$0.46$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.24$0.02$0.27$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,953,819
Mission and Program Overview

Mission

The mission of the organization is to ensure that communities have access to affordable quality healthcare, consumer staples, and education by providing effective financing for primary care, related community services and other related economic development activities requiring facilities in medically underserviced communities.

Social Enterprise Institute of USA acts as an organizational development and technical advisor, primarily focusing on helping nonprofits build or acquire for-profit subsidiaries to increase program service revenue funding source. The organization provides financial advising services through its wholly owned subsidiary, the Social Impact Funding Benefit Corporation (SIFB). NOTE THE SOCIAL IMPACT FUNDING BENEFIT CORPORATION (SIFB) WAS TRANSFERRED AS A WHOLLY OWNED SUBSIDIARY UNDER SOCIAL IMPACT PROPERTIES (SIP) ON JANUARY 1, 2021

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,610$163,330▲ $143,720
Accounts Receivable$12,455$93,342▲ $80,887
Loans From Officers Directors$3,000--
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,815$1,037,861▲ $968,046
Other Assets Total$37,750$781,189▲ $743,439
Liabilities
Accounts Payable and Accrued Expenses$76,530$162,437▲ $85,907
Other Liabilities$203,009$134,339▼ $68,670
Mortgage Notes Payable Secured by Investment Property$39,620$38,714▼ $906
Total Liabilities$322,159$335,490▲ $13,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-252,344$702,371▲ $954,715
Total Net Assets Fund Balance$-252,344$702,371▲ $954,715
Total Liabilities and Net Assets / Fund Balance$69,815$1,037,861▲ $968,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$735,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele SmithTreasurer-$14,762$14,762
James FrederickCOOFT$7,200$7,200
James ReebPresidentFT$7,200$7,200
Emma DrozPast SecretaryFT$6,966$6,966

Board Members and Trustees

NameTitle
Peter MandellChairman
Benjamin ParraDirector
Jordan ScarcellaDirector
Lisa WeaverDirector
Otto MonroyDirector
Daniel ArdronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$735,000
Program Service Revenue
$1,218,691
Investment Income
$128
Other Revenue
$0
All Other Contributions
$735,000
Change in Net Assets
$834,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$735,000Fair Market Value (FMV)
Total Noncash Contributions1$735,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,444
Salaries, Compensation, and Employee Benefits$67,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$40,236-$40,236
Other Salaries and Wages$19,947$19,080-$39,027
Current Officers, Directors, Trustees, and Key Employees$13,563$7,803-$21,366
Occupancy$6,664$5,346-$12,010
Travel$6,067$4,867-$10,934
Fees for Services Accounting-$10,800-$10,800
Payroll Taxes$4,053$3,252-$7,305
Insurance$5,888--$5,888
Other Expenses$1,180$947-$2,127
Interest$583$467-$1,050
All Other Expenses$801--$801
Total Functional Expenses$1,023,691$95,451$0$1,119,142
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
intercompany payable$133,609
Payroll Liability$730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The guidestar salary guide was used.”

Form 990, Part VI, Section B, Line 15B

“The guidestar salary guide was used.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Social Enterprise Institute USA
EIN
30-0604904
Phone
7174222080
Address
PO BOX 443, ELIZABETHTOWN, PA 17022

Signing Officer

Name
James Reeb
Title
President & CIO
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Reeb
Formed
2010
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
2
Employees
5
Volunteers
2

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“transfer net assets from Social Enterprise Advocates = $120038”

Raw XML AppendixShowing 400 of 502 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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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SOCIAL ENTERPRISE INSTITUTE OF USA ACTS AS AN ORGANIZATIONAL DEVELOPMENT ANDTECHNICAL ADVISOR, PRIMARILY FOCUSING ON HELPING NONPROFITS BUILD OR ACQUIREFOR-PROFIT SUBSIDIARIES TO GROW PROGRAM SERVICE REVENUE FUNDING SOURCE. THE ORGANIZATION PROVIDES FINANCIAL ADVISING SERVICES THROUGH ITS WHOLLY OWNED SUBSIDIARY, THE SOCIAL IMPACT FUNDING BENEFIT CORPORATION (SIFB). NOTE THE SOCIAL IMPACT FUNDING BENEFIT CORPORATION (SIFB) WAS TRANSFERRED AS A WHOLLY OWNED SUBSIDIARY UNDER SOCIAL IMPACT PROPERTIES (SIP) ON JANUARY 1, 2021
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038714
IRS990/NetAssetsOrFundBalancesBOYAmt0-252344
IRS990/NetAssetsOrFundBalancesEOYAmt0702371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-252344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0702371
IRS990/NoncashContributionsAmt0735000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05346
IRS990/OccupancyGrp/ProgramServicesAmt06664
IRS990/OccupancyGrp/TotalAmt012010
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037750
IRS990/OtherAssetsTotalGrp/EOYAmt0781189
IRS990/OtherChangesInNetAssetsAmt0120038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0outsourced services
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1947
IRS990/OtherExpensesGrp/ProgramServicesAmt0945321
IRS990/OtherExpensesGrp/ProgramServicesAmt119624
IRS990/OtherExpensesGrp/ProgramServicesAmt21180
IRS990/OtherExpensesGrp/TotalAmt0945321
IRS990/OtherExpensesGrp/TotalAmt119624
IRS990/OtherExpensesGrp/TotalAmt22653
IRS990/OtherExpensesGrp/TotalAmt32127
IRS990/OtherLiabilitiesGrp/BOYAmt0203009
IRS990/OtherLiabilitiesGrp/EOYAmt0134339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019947
IRS990/OtherSalariesAndWagesGrp/TotalAmt039027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03252
IRS990/PayrollTaxesGrp/ProgramServicesAmt04053
IRS990/PayrollTaxesGrp/TotalAmt07305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES REEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVISORY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SPONSORSHIP FEE
IRS990/ProgramServiceRevenueGrp/Desc2GRANT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2805019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2805019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0834677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163330
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0810145
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810145
IRS990ScheduleA/TotalSupportAmt0810817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2735000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1prepaids and deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2right of use land lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0intercompany payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0781189
IRS990ScheduleD/TotalLiabilityAmt0134339
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RIGHT OF USE LAND LEASE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0735000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GUIDESTAR SALARY GUIDE WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GUIDESTAR SALARY GUIDE WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4transfer net assets from Social Enterprise Advocates = $120038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIAL ENTERPRISE ADVOCATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOCIAL ENTERPRISE PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274824171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1851071575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH AND EDUCATION OF SOCIAL ENTERPR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESEARCH AND EDUCATION OF SOCIAL ENTERPR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)

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