Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Southeast Association of Facilitators
990EZ • Fiscal year 2019 • 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
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$33,273
Up $5,529 (+20%) from 2018
Net Assets
Up$33,273
Up $5,529 (+20%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$13,646
Up $1,371 (+11%) from 2018
Expenses
Up$8,114
Up $589 (+7.8%) from 2018
Net Income
Up$5,532
Up $782 (+16%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 14, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $13,646
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 facilitation 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 FACILITATION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFUL RESULTS. | - | $4,505 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTHA MCGINNIS | VP Technolog | PT | $0 | - | - |
| RICH GOIDEL | VP Programs | PT | $0 | - | - |
| KRISTIN LEYDIG BRYANT | VP Membershi | PT | $0 | - | - |
| CINDY GETTY | Immed Past P | PT | $0 | - | - |
| MICHAEL BARRET | President | PT | $0 | - | - |
| MICHELLE CAMBRIDGE | 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
- 2020-04-14
Preparer
- Firm
- Tjs Deemer Dana Llp
- Address
- 1050 CROWN POINTE PKWY SUITE 810, ATLANTA, GA 30338
- Preparer
- Lew Salmon CPA
- Phone
- 4048350454
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotional 40 marketing 375 accounting expense 600 travel meals 784 dues & subscriptions 300 facility rental & cater 3,615 miscellaneous expense 43 merchant account fees 506 quickbooks online 780 web hosting & domain reg. 596 total 7,639”
Form 990-ez, Part III
“Seaf is the premier source in the region for developing facilitation 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 Appendix159 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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|---|---|---|
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| 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 | 27741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33273 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13646 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5532 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27741 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33273 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13646 |
| 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 | 27741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33273 |
| 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 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTHA MCGINNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICH GOIDEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTIN LEYDIG BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY GETTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL BARRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE CAMBRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUDITH MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBIN MURETISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NADINE DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP TECHNOLOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP MEMBERSHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | IMMED PAST P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP SPONSORSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP OF COMMUN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7639 |
| 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 FACILITATION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFULL RESULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEAF IS THE PREMIER SOURCE IN THE REGION FOR DEVELOPING FACILITATION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFUL RESULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4505 |
| 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 | 8114 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4505 |
| IRS990EZ/TotalRevenueAmt | 0 | 13646 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58556 |
| 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 | 58556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL 40 MARKETING 375 ACCOUNTING EXPENSE 600 TRAVEL MEALS 784 DUES & SUBSCRIPTIONS 300 FACILITY RENTAL & CATER 3,615 MISCELLANEOUS EXPENSE 43 MERCHANT ACCOUNT FEES 506 QUICKBOOKS ONLINE 780 WEB HOSTING & DOMAIN REG. 596 TOTAL 7,639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEAF IS THE PREMIER SOURCE IN THE REGION FOR DEVELOPING FACILITATION 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6786851349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-14 |
| 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 | BC17A46F23FF58DD0FD26DA08A9517A78B933833 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.44.34.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:12:19 |
| 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 | 4048350454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEW SALMON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-14T17:12:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,273
- Liabilities
- -
- Net assets
- $33,273
- Revenue
- $13,646
- Expenses
- $8,114
- Net income
- $5,532