Civic Intelligence

Southeast Association of Facilitators

990EZ • Fiscal year 2016 • EIN 43-2011442

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

700 Starlight DriveAtlanta, GA 30342

(678) 685-1349

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,562

Down $5,077 (-18%) from 2015

Net Assets

Down

$23,562

Down $5,077 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$8,430

Down $6,090 (-42%) from 2015

Expenses

Up

$13,507

Up $390 (+3.0%) from 2015

Net Income

Down

-$5,077

Down $6,480 (-462%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $27,236Liabilities 2014: $02014Assets 2015: $28,639Liabilities 2015: $0Net Assets 2015: $28,6392015Assets 2016: $23,562Liabilities 2016: $0Net Assets 2016: $23,5622016Assets 2017: $22,994Liabilities 2017: $0Net Assets 2017: $22,9942017Assets 2018: $27,744Net Assets 2018: $27,7442018Assets 2019: $33,273Net Assets 2019: $33,2732019Assets 2020: $38,108Liabilities 2020: $02020Assets 2021: $42,054Net Assets 2021: $42,0542021Assets 2022: $44,577Liabilities 2022: $0Net Assets 2022: $44,5772022Assets 2023: $46,472Liabilities 2023: $0Net Assets 2023: $46,4722023Assets 2024: $47,564Liabilities 2024: $0Net Assets 2024: $47,5642024Assets 2025: $48,556Liabilities 2025: $0Net Assets 2025: $48,5562025

Highlighted filing

2016

Assets$23,562
Liabilities$0
Net Assets$23,562

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2014: $13,415Expenses 2014: $13,932Net Income 2014: -$5172014Revenue 2015: $14,520Expenses 2015: $13,117Net Income 2015: $1,4032015Revenue 2016: $8,430Expenses 2016: $13,507Net Income 2016: -$5,0772016Revenue 2017: $9,685Expenses 2017: $10,253Net Income 2017: -$5682017Revenue 2018: $12,275Expenses 2018: $7,525Net Income 2018: $4,7502018Revenue 2019: $13,646Expenses 2019: $8,114Net Income 2019: $5,5322019Revenue 2020: $13,177Expenses 2020: $8,341Net Income 2020: $4,8362020Revenue 2021: $11,070Expenses 2021: $7,124Net Income 2021: $3,9462021Revenue 2022: $9,460Expenses 2022: $7,092Net Income 2022: $2,3682022Revenue 2023: $10,295Expenses 2023: $8,400Net Income 2023: $1,8952023Revenue 2024: $9,680Expenses 2024: $8,588Net Income 2024: $1,0922024Revenue 2025: $10,460Expenses 2025: $9,468Net Income 2025: $9922025

Highlighted filing

2016

Revenue$8,430
Expenses$13,507
Net Income-$5,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$8,430
Mission and Program Overview

Mission

Seaf is the premier source in the region for developingfacilitation skills which organizations recognize as critical for achieving successful results.

Seaf promotes excellence in facilitators

Program Services

DescriptionGrantsExpenses
SEAF IS THE PREMIER SOURCE IN THE REGION FOR DEVELOPING FACILITATION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFUL RESULTS.$0$6,764
SEAF IS THE PREMIER SOURCE IN THE REGION FOR DEVELOPING FACILITATION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFUL RESULTS.$0$6,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE VAN ROEKELVP TechnologyPT$0--
WANDA MUHAMMADSecretaryPT$0--
LISA LEWIS-FEARSVP Programs-$0--
DAVID STEWARTVP MembershipPT$0--
CINDY GETTYVP MarketingPT$0--
MICHAEL BARRETTVP FinancePT$0--
JENNIFER WILSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Association of
EIN
43-2011442
Phone
6786851349
Address
700 STARLIGHT DRIVE, ATLANTA, GA 30342

Signing Officer

Name
Michael Barrett
Title
VP Finance
Phone
6784299324
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Salmon Barton & Associates Llp
Address
1050 CROWN POINTE PKWY STE 810, ATLANTA, GA 30338
Preparer
Lew Salmon
Phone
4048350454
Supplemental Narrative

Additional Explanations

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

Description: legal & professional fees. Amount: 2,310. Description: awards & gifts. Amount: 100. Description: dues & subscriptions. Amount: 204. Description: facility rental & catering. Amount: 6,764. Description: marketing. Amount: 157. Description: meals & entertainment. Amount: 311. Description: merchant account fees. Amount: 1,108. Description: office expenses. Amount: 232. Description: quickbooks online. Amount: 479. Description: taxes & licenses. Amount: 30. Description: accounting services. Amount: 600. Description: conference expenses. Amount: 73. Description: travel meals. Amount: 167. Description: web hosting & domain registration. Amount: 972. Total to form 990-ez, line 16: 13,507.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BARRETT VP FINANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06784299324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 STARLIGHT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08430
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5077
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023562
IRS990EZ/GrossReceiptsAmt08430
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE VAN ROEKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA MUHAMMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA LEWIS-FEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY GETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP TECHNOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEAF PROMOTES EXCELLENCE IN FACILITATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEAF IS THE PREMIER SOURCE IN THE REGION FOR DEVELOPING FACILITATION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFUL RESULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEAF IS THE PREMIER SOURCE IN THE REGION FOR DEVELOPING FACILITATION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFUL RESULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16764
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013507
IRS990EZ/TotalProgramServiceExpensesAmt013528
IRS990EZ/TotalRevenueAmt08430
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014520
IRS990ScheduleA/Total509Grp/TotalAmt022950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 2,310. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 100. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 204. DESCRIPTION: FACILITY RENTAL & CATERING. AMOUNT: 6,764. DESCRIPTION: MARKETING. AMOUNT: 157. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 311. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 1,108. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 232. DESCRIPTION: QUICKBOOKS ONLINE. AMOUNT: 479. DESCRIPTION: TAXES & LICENSES. AMOUNT: 30. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 600. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 73. DESCRIPTION: TRAVEL MEALS. AMOUNT: 167. DESCRIPTION: WEB HOSTING & DOMAIN REGISTRATION. AMOUNT: 972. TOTAL TO FORM 990-EZ, LINE 16: 13,507.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06784299324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILITATORS (SEAF)
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0432011442
ReturnHeader/Filer/PhoneNum06786851349
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 STARLIGHT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D678F393B09A24896F83947CA2292EB5B139C20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0095988AC503A5C1C5F1A798328B998CA4A422882
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.20.0.138
ReturnHeader/FilingSecurityInformation/IPDt02017-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:56:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272991225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON BARTON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 CROWN POINTE PKWY STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum04048350454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEW SALMON
ReturnHeader/ReturnTs02017-02-20T12:23:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings