Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Southeast Association of Facilitators
990EZ • Fiscal year 2021 • 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
79th percentile
Higher net margin than 79% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$42,054
Up $3,946 (+10%) from 2020
Net Assets
$42,054
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$11,070
Down $2,107 (-16%) from 2020
Expenses
Down$7,124
Down $1,217 (-15%) from 2020
Net Income
Down$3,946
Down $890 (-18%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $11,070
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. | - | $3,915 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH MILLS | President | PT | $0 | - | - |
| MICHAEL BARRETT | VP Finance/ | PT | $0 | - | - |
| MARY BOLANDER | Secretary | PT | $0 | - | - |
| JESS STEMPIEN | VP Programs | PT | $0 | - | - |
| CLAUDIA BROGAN | VP Membershi | PT | $0 | - | - |
| NADINE DOYLE | VP Sponsorsh | PT | $0 | - | - |
| KAREN HUNTER | VP Of Commun | PT | $0 | - | - |
| MARTHA MCGINNIS | VP Technolog | 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
- Michael Barrett
- Title
- VP Finance/ Ipp
- Phone
- 6786851349
- Signed
- 2022-03-15
Preparer
- Firm
- Tjs Deemer Dana Llp
- Address
- 1050 CROWN POINTE PKWY STE 810, ATLANTA, GA 30338
- Preparer
- Alison E Garrett CPA
- Phone
- 6782421300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotional 370 marketing 1,625 accounting expense 975 conference expenses 45 dues & subscriptions 150 facility rental & cater 1,920 merchant account fees 333 quickbooks online 890 web hosting & domain reg. 816 total 7,124”
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 Appendix149 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/PersonNm | 0 | MICHAEL BARRETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6786851349 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 STARLIGHT DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30342 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42054 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11070 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3946 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38108 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42054 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11070 |
| 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 | 38108 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| 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 | JUDITH MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY BOLANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESS STEMPIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLAUDIA BROGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NADINE DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARTHA MCGINNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP FINANCE/ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP MEMBERSHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP SPONSORSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP OF COMMUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP TECHNOLOG |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7124 |
| 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 | 3915 |
| 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 | 7124 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3915 |
| IRS990EZ/TotalRevenueAmt | 0 | 11070 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SEAF.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59853 |
| 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 | 59853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 59853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL 370 MARKETING 1,625 ACCOUNTING EXPENSE 975 CONFERENCE EXPENSES 45 DUES & SUBSCRIPTIONS 150 FACILITY RENTAL & CATER 1,920 MERCHANT ACCOUNT FEES 333 QUICKBOOKS ONLINE 890 WEB HOSTING & DOMAIN REG. 816 TOTAL 7,124 |
| 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 | MICHAEL BARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP FINANCE/ IPP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6786851349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-15 |
| 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 | 1050 CROWN POINTE PKWY STE 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30338 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6782421300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALISON E GARRETT CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-28T07:52:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARRETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,054
- Liabilities
- -
- Net assets
- $42,054
- Revenue
- $11,070
- Expenses
- $7,124
- Net income
- $3,946