Civic Intelligence

Southfield Education Association

990EZ • Fiscal year 2016 • EIN 38-1868214

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
17500 W 11 Mile RoadLathrup Village, MI 48076-4724

(248) 559-9725

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$5,687

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$170,105

Up $8,894 (+5.5%) from 2015

Net Assets

Up

$170,105

Up $8,894 (+5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$105,552

Up $13,976 (+15%) from 2015

Expenses

Up

$96,658

Up $68,641 (+245%) from 2015

Net Income

Down

$8,894

Down $54,665 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2012: $135,214Liabilities 2012: $23,120Net Assets 2012: $112,0942012Assets 2013: $144,276Liabilities 2013: $133Net Assets 2013: $144,1432013Assets 2014: $98,462Liabilities 2014: $8102014Assets 2015: $161,211Liabilities 2015: $0Net Assets 2015: $161,2112015Assets 2016: $170,105Liabilities 2016: $0Net Assets 2016: $170,1052016Assets 2017: $144,761Liabilities 2017: $0Net Assets 2017: $144,7612017Assets 2018: $120,989Liabilities 2018: $0Net Assets 2018: $120,9892018Assets 2019: $127,040Liabilities 2019: $0Net Assets 2019: $127,0402019Assets 2020: $183,586Liabilities 2020: $0Net Assets 2020: $183,5862020Assets 2021: $229,512Liabilities 2021: $0Net Assets 2021: $229,5122021Assets 2022: $197,810Liabilities 2022: $0Net Assets 2022: $197,8102022

Highlighted filing

2016

Assets$170,105
Liabilities$0
Net Assets$170,105
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $385,6672012Revenue 2013: $551,002Expenses 2013: $518,953Net Income 2013: $32,0492013Revenue 2014: $134,112Expenses 2014: $180,603Net Income 2014: -$46,4912014Revenue 2015: $91,576Expenses 2015: $28,017Net Income 2015: $63,5592015Revenue 2016: $105,552Expenses 2016: $96,658Net Income 2016: $8,8942016Revenue 2017: $66,912Expenses 2017: $92,256Net Income 2017: -$25,3442017Revenue 2018: $76,352Expenses 2018: $100,124Net Income 2018: -$23,7722018Revenue 2019: $63,952Expenses 2019: $57,901Net Income 2019: $6,0512019Revenue 2020: $62,787Expenses 2020: $6,242Net Income 2020: $56,5452020Revenue 2021: $60,426Expenses 2021: $14,500Net Income 2021: $45,9262021Revenue 2022: $63,446Expenses 2022: $95,148Net Income 2022: -$31,7022022

Highlighted filing

2016

Revenue$105,552
Expenses$96,658
Net Income$8,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$105,552
Mission and Program Overview

Mission

Neogiate and maintain contracts for teachers working in the southfield, michigan school district

Program Services

DescriptionGrantsExpenses
NEGOTIATE AND MAINTAIN CONTRACTS, REPRESENTING 508 TEACHERS-$96,658
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI TUNICKPresidentPT$0$5,687$5,687
DAVID RAETHERVice-President/TreasurerPT$0$580$580
JENNIFER CARRSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Southfield Education Association
EIN
38-1868214
Phone
2485599725
Address
17500 W 11 MILE ROAD, LATHRUP VILLAGE, MI 48076-4724

Signing Officer

Name
David Raether
Title
Treasurer
Phone
2485599725
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Pevos and Associates Pc
Address
1985 W BIG BEAVER RD - STE 304, TROY, MI 48084-3409
Preparer
Harry D Pevos
Phone
2484581160
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 119.”

Form 990EZ, Part I, Line 16

“CONTIGENCY FUND 6371.”

Form 990EZ, Part I, Line 16

“CRISIS COMMITTEE 141.”

Form 990EZ, Part I, Line 16

“Depreciation 172.”

Form 990EZ, Part I, Line 16

“Executive board dues 3662.”

Form 990EZ, Part I, Line 16

“GIFTS 2045.”

Form 990EZ, Part I, Line 16

“Mea bargaining conference and delegation expenses 1156.”

Form 990EZ, Part I, Line 16

“Nea delegation expenses 9000.”

Form 990EZ, Part I, Line 16

“Office & miscellaneous expenses 15.”

Form 990EZ, Part I, Line 16

“Preident's stipend and expenses 5687.”

Form 990EZ, Part I, Line 16

“Region 7 assessments 491.”

Form 990EZ, Part I, Line 16

“Sea legislative board expense 1197.”

Form 990EZ, Part I, Line 16

“SODA ASSESSMENTS 2997.”

Form 990EZ, Part I, Line 16

“Sps allocation pres release 62525.”

Form 990EZ, Part I, Line 16

“TREASURER'S STIPEND 580.”

Form 990EZ, Part II, Line 24

“Accounts receivable 338. 338.”

Form 990, Part IX, Line 24E

“REFUNDS”

Form 990, Part IX, Line 24E

“STATE REGISTRATION FEES”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID RAETHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02485599725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017500 W 11 MILE ROAD - SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LATHRUP VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0480764724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105552
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0189
IRS990EZ/LandAndBuildingsGrp/EOYAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105552
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI TUNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RAETHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0338
IRS990EZ/OtherExpensesTotalAmt096158
IRS990EZ/PrimaryExemptPurposeTxt0NEOGIATE AND MAINTAIN CONTRACTS FOR TEACHERS WORKING IN THE SOUTHFIELD, MICHIGAN SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATE AND MAINTAIN CONTRACTS, REPRESENTING 508 TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096658
IRS990EZ/TotalProgramServiceExpensesAmt096658
IRS990EZ/TotalRevenueAmt0105552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTIGENCY FUND 6371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRISIS COMMITTEE 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE BOARD DUES 3662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 2045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEA BARGAINING CONFERENCE AND DELEGATION EXPENSES 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEA DELEGATION EXPENSES 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE & MISCELLANEOUS EXPENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREIDENT'S STIPEND AND EXPENSES 5687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGION 7 ASSESSMENTS 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEA LEGISLATIVE BOARD EXPENSE 1197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SODA ASSESSMENTS 2997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPS ALLOCATION PRES RELEASE 62525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TREASURER'S STIPEND 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE 338. 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STATE REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RAETHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485599725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHFIELD EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0381868214
ReturnHeader/Filer/PhoneNum02485599725
ReturnHeader/Filer/USAddress/AddressLine1Txt017500 W 11 MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0LATHRUP VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480764724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEVOS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 W BIG BEAVER RD - STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843409
ReturnHeader/PreparerPersonGrp/PhoneNum02484581160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D PEVOS
ReturnHeader/ReturnTs02017-05-09T16:32:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,105
Liabilities
$0
Net assets
$170,105
Revenue
$105,552
Expenses
$96,658
Net income
$8,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.63$0.95$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.60$0.15$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.63$0.06$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.64$0.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.76$1.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.67$0.92$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.06$0.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.92$0.28$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$1.34$1.81$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$5.51$5.19$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.23$1.12$3.86