Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Self-Insurance Educational Foundation Inc
EIN 33-0383862 • 501(c)3 • Simpsonville, SC
Profile
Insurance industry education
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$58,835
No earlier filing loaded for comparison.
Liabilities
$422
No earlier filing loaded for comparison.
Net Assets
$58,413
No earlier filing loaded for comparison.
Revenue
$35,346
No earlier filing loaded for comparison.
Expenses
$42,369
No earlier filing loaded for comparison.
Net Income
-$7,023
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,835
- Liabilities
- $422
- Net assets
- $58,413
- Revenue
- $35,346
- Expenses
- $42,369
- Net income
- -$7,023
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $47,858
Mission and Program Overview
Mission
Insurance industry education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL MEETINGS, SEMINARS AND PUBLICATIONS TO PROMOTE THE FORMATION AND GROWTH OF CAPTIVE INSURANCE PROGRAMS. | $28,470 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LES BOUGHNER | Director | PT | $0 | - | - |
| FREDA BACON | Director | PT | $0 | - | - |
| ALEX GIORDANO | Director | PT | $0 | - | - |
| NIGEL WALLBANK | Chairman | PT | $0 | - | - |
| HEIDI LEENAY | President | PT | $0 | - | - |
| ERICA MASSEY | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,070 | $19,070 | $12,512 | $6,558 |
| Total Events | $19,070 | $19,070 | $12,512 | $6,558 |
Filing and Contact Details
Filer
- Filer Name
- Self-insurance Educational
- EIN
- 33-0383862
- Phone
- 8649622201
- Address
- 883 NE MAIN STREET 2ND FLOOR, SIMPSONVILLE, SC 29681
Signing Officer
- Name
- Erica Massey
- Title
- Executive Director
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weyer Crellin & Custer
- Address
- 245 Fischer Ave A3, Costa Mesa, CA 92626
- Preparer
- Richard E Crellin CPA
- Phone
- 7144299283
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $4638”
Other Expenses.1002
“Office Expenses $723”
Other Expenses.1007
“Conferences, Conventions, and Meetings $24327”
Other Expenses.1
“MANAGEMENT FEES $8030”
Other Expenses.2
“VIDEO PRODUCTION $1500”
Other Expenses.3
“REPRODUCTION $497”
Other Expenses.4
“Credit card processing fees $496”
Other Expenses.7
“TELEPHONE $30”
Other Expenses.8
“CA RRF-1 FILING FEE $25”
Other Expenses.9
“Board of director costs $15”
Other Expenses.10
“Ca form 199 filing fee $10”
Other Assets.1005
“Accounts Receivable - Beginning $200 Accounts Receivable - Ending $2000”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $962”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $319 Accounts Payable and Accrued Expenses - Ending $422”
Total Liabilities.1003
“Deferred Revenue - Beginning $1500 Deferred Revenue - Ending $0”
Raw XML Appendix214 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2962 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40291 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INSURANCE INDUSTRY EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 578 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24408 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL MEETINGS, SEMINARS AND PUBLICATIONS TO PROMOTE THE FORMATION AND GROWTH OF CAPTIVE INSURANCE PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 28470 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12512 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6558 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1819 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 422 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42369 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28470 |
| IRS990EZ/TotalRevenueAmt | 0 | 35346 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 783 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00380 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 285146 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69091 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 285146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 285929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19070 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $24327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT FEES $8030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VIDEO PRODUCTION $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPRODUCTION $497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREDIT CARD PROCESSING FEES $496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CA RRF-1 FILING FEE $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOARD OF DIRECTOR COSTS $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CA FORM 199 FILING FEE $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $200 Accounts Receivable - Ending $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $319 Accounts Payable and Accrued Expenses - Ending $422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $1500 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA MASSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SELF-INSURANCE EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELF |
| ReturnHeader/Filer/EIN | 0 | 330383862 |
| ReturnHeader/Filer/PhoneNum | 0 | 8649622201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 883 NE MAIN STREET 2ND FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIMPSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Weyer Crellin & Custer |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 245 Fischer Ave A3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Costa Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7144299283 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD E CRELLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T09:45:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.