Civic Intelligence

Career Development Center

990 • Fiscal year 2015 • EIN 37-0980217

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 357Fairfield, IL 62837-0357

(618) 842-4019

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,848

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$667,693

Up $18,022 (+2.8%) from 2014

Net Assets

Down

$334,337

Down $132,343 (-28%) from 2014

Liabilities

Up

$333,356

Up $150,365 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$1,677,920

Down $9,171 (-0.5%) from 2014

Expenses

Up

$1,810,263

Up $67,168 (+3.9%) from 2014

Net Income

Down

-$132,343

Down $76,339 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $730,140Liabilities 2011: $113,126Net Assets 2011: $617,0142011Assets 2012: $767,324Liabilities 2012: $197,767Net Assets 2012: $569,5572012Assets 2013: $710,430Liabilities 2013: $187,746Net Assets 2013: $522,6842013Assets 2014: $649,671Liabilities 2014: $182,991Net Assets 2014: $466,6802014Assets 2015: $667,693Liabilities 2015: $333,356Net Assets 2015: $334,3372015Assets 2016: $539,405Liabilities 2016: $291,035Net Assets 2016: $248,3702016Assets 2017: $555,923Liabilities 2017: $269,868Net Assets 2017: $286,0552017Assets 2018: $577,953Liabilities 2018: $205,974Net Assets 2018: $371,9792018Assets 2019: $548,965Liabilities 2019: $170,068Net Assets 2019: $378,8972019Assets 2020: $792,717Liabilities 2020: $128,583Net Assets 2020: $664,1342020Assets 2021: $1,355,835Liabilities 2021: $108,531Net Assets 2021: $1,247,3042021Assets 2022: $1,812,819Liabilities 2022: $87,393Net Assets 2022: $1,725,4262022Assets 2023: $1,969,196Liabilities 2023: $111,783Net Assets 2023: $1,857,4132023Assets 2024: $2,236,829Liabilities 2024: $78,577Net Assets 2024: $2,158,2522024Assets 2025: $2,562,895Liabilities 2025: $79,546Net Assets 2025: $2,483,3492025

Highlighted filing

2015

Assets$667,693
Liabilities$333,356
Net Assets$334,337
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,636,5372011Expenses 2012: $1,838,4712012Expenses 2013: $1,774,8752013Revenue 2014: $1,687,091Expenses 2014: $1,743,095Net Income 2014: -$56,0042014Revenue 2015: $1,677,920Expenses 2015: $1,810,263Net Income 2015: -$132,3432015Revenue 2016: $1,820,089Expenses 2016: $1,877,073Net Income 2016: -$56,9842016Revenue 2017: $1,819,486Expenses 2017: $1,781,801Net Income 2017: $37,6852017Revenue 2018: $1,808,346Expenses 2018: $1,731,584Net Income 2018: $76,7622018Revenue 2019: $1,791,265Expenses 2019: $1,784,347Net Income 2019: $6,9182019Revenue 2020: $1,874,877Expenses 2020: $1,614,111Net Income 2020: $260,7662020Revenue 2021: $1,729,945Expenses 2021: $1,146,775Net Income 2021: $583,1702021Revenue 2022: $1,982,342Expenses 2022: $1,504,220Net Income 2022: $478,1222022Revenue 2023: $1,842,064Expenses 2023: $1,708,614Net Income 2023: $133,4502023Revenue 2024: $2,042,132Expenses 2024: $1,741,293Net Income 2024: $300,8392024Revenue 2025: $2,185,637Expenses 2025: $1,860,540Net Income 2025: $325,0972025

Highlighted filing

2015

Revenue$1,677,920
Expenses$1,810,263
Net Income-$132,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,677,920
Mission and Program Overview

Mission

The organization provides vocational services, including evaluation, vocational development, education and independence training, work activities, adjustment and sheltered employment, and ancillary referral for developmentally disabled individuals.

Education - rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,341$322,903▲ $125,562
Cash and Non-Interest-Bearing Accounts$231,859$196,883▼ $34,976
Accounts Receivable$205,477$137,774▼ $67,703
Prepaid Expenses and Deferred Charges$6,234$10,133▲ $3,899
Savings and Temporary Cash Investments$8,760--
Total Assets$649,671$667,693▲ $18,022
Liabilities
Unsecured Notes Loans Payable$99,967$244,967▲ $145,000
Accounts Payable and Accrued Expenses$83,024$88,389▲ $5,365
Total Liabilities$182,991$333,356▲ $150,365
Net Assets / Fund Balance
Unrestricted Net Assets$466,680$334,337▼ $132,343
Total Net Assets Fund Balance$466,680$334,337▼ $132,343
Total Liabilities and Net Assets / Fund Balance$649,671$667,693▲ $18,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,797$318,874$374,671
Leasehold Improvements$263,456$103,377$366,833
Buildings$1,050$11,450$12,500
Land$2,600-$2,600
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rae WatersCEOFT$95,848$95,848
Jennifer MillerCFOFT$79,504$79,504

Board Members and Trustees

NameTitle
Bryan WilliamsPresident
Martin VaughanVice President/treasurer
Loren PollardDirector
Marti GarnerDirector
Rod VaughnDirector
David KortgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$1,629,017
Investment Income
$275
Other Revenue
$13,628
All Other Contributions
$5,000
Change in Net Assets
$-132,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,920
Total Revenue per Audited Statements
$1,677,920
Total Revenue per Form 990
$1,677,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,049
Other Expenses$682,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,370$0$0$861,370
All Other Expenses$190,700$0$0$190,700
Current Officers, Directors, Trustees, and Key Employees$19,170$149,456$0$168,626
Occupancy$164,137$0$0$164,137
Payroll Taxes$67,274$11,410$0$78,684
Other Expenses$57,645$9,784$0$67,429
Insurance$37,287$0$0$37,287
Depreciation Depletion$0$35,085$0$35,085
Other Employee Benefits$9,951$1,144$0$11,095
Travel$10,984$0$0$10,984
Interest$9,820$0$0$9,820
Pension Plan Contributions$6,846$1,428$0$8,274
Fees for Services Accounting$0$7,000$0$7,000
Office Expenses$6,662$187$0$6,849
Fees for Services Other$6,066$0$0$6,066
Advertising$2,792$0$0$2,792
Total Functional Expenses$1,594,749$215,514$0$1,810,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,810,263
Total Expenses per Audited Statements$1,810,263
Total Expenses per Form 990$1,810,263
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

Filer Name
Career Development Center
EIN
37-0980217
Phone
6188424019
Address
PO BOX 357, FAIRFIELD, IL 62837-0357

Signing Officer

Name
Rae Waters
Title
Chief Executive Officer
Phone
6188424019
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rae Waters
Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
174
Volunteers
8

Preparer

Firm
Kent E Reeves CPA
Address
101 EAST DELAWARE SUITE B, FAIRFIELD, IL 62837-0339
Preparer
Kent E Reeves
Phone
6188424954
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Governed by board of directors”

Pt VI, Line 11B

“Form 990 is presented to the board of directors at a regular board meeting for review”

Pt VI, Line 12C

“Board members are questioned annually about conflicts”

Pt VI, Line 19

“Information is provided upon request”

Pt XII, Line 2C

“No change from prior year”

Form 990, Part IX, Line 24F

“Dues and subscriptions 31338. 31338. 0. 0. Client transportation 140035. 140035. 0. 0. Telephone 19327. 19327. 0. 0.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt011410
IRS990/PayrollTaxesGrp/ProgramServicesAmt067274
IRS990/PayrollTaxesGrp/TotalAmt078684
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06846
IRS990/PensionPlanContributionsGrp/TotalAmt08274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010133
IRS990/PrincipalOfficerNm0RAE WATERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01263271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07040
IRS990/PYOtherExpensesAmt0645623
IRS990/PYOtherRevenueAmt05411
IRS990/PYProgramServiceRevenueAmt01642375
IRS990/PYRevenuesLessExpensesAmt0-56004
IRS990/PYSalariesCompEmpBnftPaidAmt01097472
IRS990/PYTotalExpensesAmt01743095
IRS990/PYTotalRevenueAmt01687091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01629017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2010: 17803. 2011: 21484. 2012: 3524. 2013: 2711. 2014: 10928. Description: RENT 2013: 2700. 2014: 2700. Description: SALE OF CAPITAL ASSETS 2013: 7035. 2014: 270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01629017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01642375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01692577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01732449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01671785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08368203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08585031
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0165000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01664017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01674640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01724478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01769521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01752375
IRS990ScheduleA/Total509Grp/TotalAmt08585031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08654205
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/BuildingsGrp/BookValueAmt01050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/EquipmentGrp/BookValueAmt055797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374671
IRS990ScheduleD/ExpensesSubtotalAmt01810263
IRS990ScheduleD/LandGrp/BookValueAmt02600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366833
IRS990ScheduleD/RevenueSubtotalAmt01677920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322903
IRS990ScheduleD/TotalExpensesPerForm990Amt01810263
IRS990ScheduleD/TotalRevenuePerForm990Amt01677920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01677920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01810263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 31338. 31338. 0. 0. CLIENT TRANSPORTATION 140035. 140035. 0. 0. TELEPHONE 19327. 19327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST DISABILITIES ASSOCIATION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,693
Liabilities
$333,356
Net assets
$334,337
Revenue
$1,677,920
Expenses
$1,810,263
Net income
-$132,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$2.19$1.86$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$2.04$1.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$1.84$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.73$1.98$1.50$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$1.73$1.15$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.87$1.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.79$1.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.81$1.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$1.82$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$1.82$1.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.33$1.68$1.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$1.69$1.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.64