Civic Intelligence

South-Western Education Association

990 • Fiscal year 2013 • EIN 31-1054429

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 11, 2013

4074 Hoover Rd Suite 20143123
Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$562,959

No earlier filing loaded for comparison.

Net Assets

$457,977

No earlier filing loaded for comparison.

Liabilities

$104,982

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,310,582

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $562,959Liabilities 2013: $104,982Net Assets 2013: $457,9772013Assets 2014: $560,626Liabilities 2014: $98,391Net Assets 2014: $462,2352014Assets 2015: $564,494Liabilities 2015: $110,201Net Assets 2015: $454,2932015Assets 2017: $474,990Liabilities 2017: $6,952Net Assets 2017: $468,0382017Assets 2018: $588,373Liabilities 2018: $111,631Net Assets 2018: $476,7422018Assets 2019: $608,829Liabilities 2019: $110,715Net Assets 2019: $498,1142019Assets 2020: $653,962Liabilities 2020: $115,124Net Assets 2020: $538,8382020Assets 2021: $587,717Liabilities 2021: $0Net Assets 2021: $587,7172021Assets 2022: $626,944Liabilities 2022: $0Net Assets 2022: $626,9442022Assets 2023: $645,800Liabilities 2023: $0Net Assets 2023: $645,8002023Assets 2024: $867,290Liabilities 2024: $211,744Net Assets 2024: $655,5462024

Highlighted filing

2013

Assets$562,959
Liabilities$104,982
Net Assets$457,977

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,310,5822013Revenue 2014: $1,310,727Expenses 2014: $1,306,579Net Income 2014: $4,1482014Revenue 2015: $1,306,905Expenses 2015: $1,315,138Net Income 2015: -$8,2332015Revenue 2017: $1,376,175Expenses 2017: $1,374,862Net Income 2017: $1,3132017Revenue 2018: $1,432,997Expenses 2018: $1,423,641Net Income 2018: $9,3562018Revenue 2019: $1,497,397Expenses 2019: $1,478,514Net Income 2019: $18,8832019Revenue 2020: $1,565,224Expenses 2020: $1,525,082Net Income 2020: $40,1422020Revenue 2021: $1,513,196Expenses 2021: $1,465,719Net Income 2021: $47,4772021Revenue 2022: $1,591,393Expenses 2022: $1,547,092Net Income 2022: $44,3012022Revenue 2023: $1,608,237Expenses 2023: $1,587,024Net Income 2023: $21,2132023Revenue 2024: $1,639,252Expenses 2024: $1,632,594Net Income 2024: $6,6582024

Highlighted filing

2013

Revenue-
Expenses$1,310,582
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 11, 2013
Return Version
2012v2.3
Gross Receipts
$1,320,801
Mission and Program Overview

Mission

To ensure teacher welfare and professional growth while advocating the best educational programs for children.

Filing and Contact Details

Filer

EIN
31-1054429
Raw XML Appendix261 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/GeneralExplanation/Explanation0EDUCATION AND REFERENCES FOR THE DUES PAYING MEMEBERS; ALLOWS MEMBERSHIP PRIVELEGES AT THE STATE AND NATIONAL LEVEL.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311054429
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH-WESTERN EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06148753829
ReturnHeader/Filer/USAddress/AddressLine104074 HOOVER RD SUITE 201
ReturnHeader/Filer/USAddress/City0GROVE CITY
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ReturnHeader/Officer/Name0DEBI BALLARD
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ReturnHeader/Preparer/DatePrepared02014-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PECK & MARTIN CPA'S INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103404 RIVERSIDE DRIVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432211750
ReturnHeader/Preparer/Name0G MICHAEL HAMRICK
ReturnHeader/Preparer/Phone06144574888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T15:12:25-06:00

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