Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Southeast Association of Facilitators
990EZ • Fiscal year 2020 • 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
82nd percentile
Higher net margin than 82% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Flat$38,108
Flat from 2020
Net Assets
$38,108
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$13,177
Flat from 2020
Expenses
Flat$8,341
Flat from 2020
Net Income
Flat$4,836
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $13,177
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. | - | $4,483 |
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 | - | - |
| NADINE DOYLE | VP Sponsorsh | PT | $0 | - | - |
| JUDITH MILLS | VP Finance | PT | $0 | - | - |
| ROBIN MURETISCH | Secretary | PT | $0 | - | - |
| KAREN HUNTER | 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
- 2021-03-12
Preparer
- Firm
- Tjs Deemer Dana Llp
- Address
- 8300 DUNWOODY PL STE 200, ATLANTA, GA 30350
- Preparer
- Alison E Garrett CPA
- Phone
- 7705526618
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotional 50 marketing 1,188 accounting expense 550 travel meals 411 dues & subscriptions 450 facility rental & cater 2,750 merchant account fees 423 office expense 406 quickbooks online 840 taxes & licenses 60 web hosting & domain reg. 718 total 7,846”
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 Appendix163 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARTHA MCGINNIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICH GOIDEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KRISTIN LEYDIG BRYANT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CINDY GETTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MICHAEL BARRET |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NADINE DOYLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JUDITH MILLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ROBIN MURETISCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KAREN HUNTER |
| 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 | 33272 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38108 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13177 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4836 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 495 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33272 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38108 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13177 |
| 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 | 33272 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38108 |
| 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 | NADINE DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUDITH MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBIN MURETISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAREN HUNTER |
| 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 | 7846 |
| 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 | 4483 |
| 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 | 8341 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4483 |
| IRS990EZ/TotalRevenueAmt | 0 | 13177 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SEAF.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57213 |
| 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 | 57213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 57213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 57213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL 50 MARKETING 1,188 ACCOUNTING EXPENSE 550 TRAVEL MEALS 411 DUES & SUBSCRIPTIONS 450 FACILITY RENTAL & CATER 2,750 MERCHANT ACCOUNT FEES 423 OFFICE EXPENSE 406 QUICKBOOKS ONLINE 840 TAXES & LICENSES 60 WEB HOSTING & DOMAIN REG. 718 TOTAL 7,846 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6786851349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-12 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 582663273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TJS DEEMER DANA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8300 DUNWOODY PL STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7705526618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALISON E GARRETT CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-01T15:41:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUDITH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,108
- Liabilities
- -
- Net assets
- $38,108
- Revenue
- $13,177
- Expenses
- $8,341
- Net income
- $4,836