Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Southeast Association of Facilitators
990EZ • Fiscal year 2018 • EIN 43-2011442
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$27,744
Up $4,750 (+21%) from 2017
Net Assets
Up$27,744
Up $4,750 (+21%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$12,275
Up $2,590 (+27%) from 2017
Expenses
Down$7,525
Down $2,728 (-27%) from 2017
Net Income
Up$4,750
Up $5,318 (+936%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $12,275
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 is the premier source in the region for developing facilitaion skills which organizations recognize as critical for achieving successfull results.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEAF IS THE PREMIER SOURCE IN THE REGION FOR DEVELOPING FACILITAION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFUL RESULTS. | - | $2,802 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTHA MCGINNIS | VP Technolog | PT | $0 | - | - |
| LISA LEWIS-FEARS | VP Programs | PT | $0 | - | - |
| MCKENZIE WREN | VP Membershi | PT | $0 | - | - |
| CINDY GETTY | President | PT | $0 | - | - |
| DAWN MOORE | VP Sponsorsh | PT | $0 | - | - |
| JUDITH MILLS | VP Finance | PT | $0 | - | - |
| ROBIN MURETISCH | Secretary | PT | $0 | - | - |
| NADINE DOYLE | VP Of Commun | PT | $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
- Judith Mills
- Title
- VP Finance
- Phone
- 6786851349
- Signed
- 2019-02-25
Preparer
- Firm
- Tjs Deemer Dana Llp
- Address
- 1050 CROWN POINTE PKWY SUITE 810, ATLANTA, GA 30338
- Preparer
- Lew Salmon CPA
- Phone
- 4782722030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses accounting expense 1,050 travel meals 714 dues & subscriptions 252 facility rental & cater 2,802 miscellaneous expense 142 merchant account fees 857 office expense 402 quickbooks online 660 taxes & licenses 30 web hosting & domain reg. 616 total 7,525”
Form 990-ez, Part III
“Seaf is the premier source in the region for developing facilitaion skills which organizations recognize as critical for achieving successfull results.”
Form 990-ez, Part V
“The organization did not, during the year, recieve any funds, directly, or indirectly to pay premiums on a personal benefit contract.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDITH MILLS VP FINANCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6784299324 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 STARLIGHT DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30342 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22994 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12275 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22994 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27744 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12275 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22994 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27744 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTHA MCGINNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA LEWIS-FEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MCKENZIE WREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY GETTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAWN MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUDITH MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBIN MURETISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NADINE DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP TECHNOLOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP MEMBERSHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP SPONSORSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP OF COMMUN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7525 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEAF IS THE PREMIER SOURCE IN THE REGION FOR DEVELOPING FACILITAION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFULL RESULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEAF IS THE PREMIER SOURCE IN THE REGION FOR DEVELOPING FACILITAION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFUL RESULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2802 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7525 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2802 |
| IRS990EZ/TotalRevenueAmt | 0 | 12275 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING EXPENSE 1,050 TRAVEL MEALS 714 DUES & SUBSCRIPTIONS 252 FACILITY RENTAL & CATER 2,802 MISCELLANEOUS EXPENSE 142 MERCHANT ACCOUNT FEES 857 OFFICE EXPENSE 402 QUICKBOOKS ONLINE 660 TAXES & LICENSES 30 WEB HOSTING & DOMAIN REG. 616 TOTAL 7,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEAF IS THE PREMIER SOURCE IN THE REGION FOR DEVELOPING FACILITAION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFULL RESULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECIEVE ANY FUNDS, DIRECTLY, OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6786851349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FACILITATORS (SEAF) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 432011442 |
| ReturnHeader/Filer/PhoneNum | 0 | 6786851349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 STARLIGHT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30342 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FB4584260286E81198A9002B34F70DE1FD9F5987 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB4584260286E81198A9002B34F70DE1FD9F5987 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.44.34.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:28:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582663273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TJS DEEMER DANA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1050 CROWN POINTE PKWY SUITE 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30338 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4782722030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEW SALMON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-25T16:28:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,744
- Liabilities
- -
- Net assets
- $27,744
- Revenue
- $12,275
- Expenses
- $7,525
- Net income
- $4,750