Civic Intelligence

Southeast Diversified Industries Inc

EIN 31-1312055 • 501(c)3 • Cambridge, OH

Profile

EDUCATIONAL

1401 Burgess AvenueCambridge, OH 43725-3003

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$164,891

Down $5,979 (-3.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$164,891

Down $5,979 (-3.5%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$18,116

Down $84,296 (-82%) from 2024

Expenses

Down

$24,095

Down $70,417 (-75%) from 2024

Net Income

Down

-$5,979

Down $13,879 (-176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2015: $125,115Liabilities 2015: $3,698Net Assets 2015: $121,4172015Assets 2020: $153,710Net Assets 2020: $153,7102020Assets 2021: $172,517Liabilities 2021: $0Net Assets 2021: $172,5172021Assets 2022: $155,778Liabilities 2022: $0Net Assets 2022: $155,7782022Assets 2023: $162,970Liabilities 2023: $0Net Assets 2023: $162,9702023Assets 2024: $170,870Liabilities 2024: $0Net Assets 2024: $170,8702024Assets 2025: $164,891Liabilities 2025: $0Net Assets 2025: $164,8912025

Highlighted filing

2025

Assets$164,891
Liabilities$0
Net Assets$164,891
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $87,464Expenses 2015: $95,412Net Income 2015: -$7,9482015Revenue 2020: $79,463Expenses 2020: $74,982Net Income 2020: $4,4812020Revenue 2021: $58,635Expenses 2021: $39,828Net Income 2021: $18,8072021Revenue 2022: $63,884Expenses 2022: $65,755Net Income 2022: -$1,8712022Revenue 2023: $90,225Expenses 2023: $83,033Net Income 2023: $7,1922023Revenue 2024: $102,412Expenses 2024: $94,512Net Income 2024: $7,9002024Revenue 2025: $18,116Expenses 2025: $24,095Net Income 2025: -$5,9792025

Highlighted filing

2025

Revenue$18,116
Expenses$24,095
Net Income-$5,979
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,891
Liabilities
$0
Net assets
$164,891
Revenue
$18,116
Expenses
$24,095
Net income
-$5,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.18$0.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.02$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.90$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.64$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.59$0.40$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.79$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.87$0.95$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$18,116
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A SKILLED TRAINING FACILITY FOR THE HANDICAPPED. THE MAJOR SERVICE IS TRAINING IN PRODUCT PRODUCTIONS.$0$24,095
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MARLINBoard Member-$0--
AARON CARPENTERBoard Member-$0--
MARK ADDISBoard Member-$0--
ED ROLLANDINIBoard Member-$0--
WILLIAM SCHMIDTBoard Member-$0--
GARY FINCHBoard Member-$0--
TIM ORRBoard Member-$0--
JOHN DOANEBoard Member-$0--
GARY REBECCABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Diversified Industries Inc
EIN
31-1312055
Phone
7404324241
Address
1401 Burgess Avenue, Cambridge, OH 43725-3003

Signing Officer

Name
Angie Davis
Title
Executive Director
Phone
7404324241
Signed
2025-12-09

Preparer

Firm
Michael Smith CPA
Address
103 Toni Lane, St Clairsville, OH 43950
Preparer
Michael J Smith
Phone
7403104247
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: EMPLOYEE APPRECIATION. Amount: 159. Description: LAWN MAINTENANCE. Amount: 1770. Description: SUPPLIES. Amount: 590. Description: TAXES. Amount: 10947. Description: MISCELLANEOUS. Amount: 1815. Total to Form 990-EZ, line 16: 15281.”

Raw XML Appendix182 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/BooksInCareOfDetail/PhoneNum07404324241
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0437253003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170870
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt018116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK MARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED ROLLANDINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DOANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY REBECCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt018116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A SKILLED TRAINING FACILITY FOR THE HANDICAPPED. THE MAJOR SERVICE IS TRAINING IN PRODUCT PRODUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024095
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt02027
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024095
IRS990EZ/TotalProgramServiceExpensesAmt024095
IRS990EZ/TotalRevenueAmt018116
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01546
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01546
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04638
IRS990ScheduleA/InvestmentIncomeCYPct00.02340
IRS990ScheduleA/InvestmentIncomePYPct00.04270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.95730
IRS990ScheduleA/PublicSupportTotal509Amt0193560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057089
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: EMPLOYEE APPRECIATION. Amount: 159. Description: LAWN MAINTENANCE. Amount: 1770. Description: SUPPLIES. Amount: 590. Description: TAXES. Amount: 10947. Description: MISCELLANEOUS. Amount: 1815. Total to Form 990-EZ, line 16: 15281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404324241
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST DIVERSIFIED INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0311312055
ReturnHeader/Filer/PhoneNum07404324241
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 Burgess Avenue
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0437253003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341899938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Toni Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Clairsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043950
ReturnHeader/PreparerPersonGrp/PhoneNum07403104247
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-09T12:56:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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