Civic Intelligence

Southeast Regional Sea Turtle Network Inc.

990EZ • Fiscal year 2018 • EIN 45-2506066

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

9630 Hillside DriveRoswell, GA 30076

(772) 486-1051

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$100,881

Up $45,782 (+83%) from 2013

Net Assets

Up

$100,881

Up $45,782 (+83%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$90,591

Up $90,591 from 2013

Expenses

Up

$71,604

Up $71,181 (+16828%) from 2013

Net Income

Up

$18,987

Up $19,410 (+4589%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $55,522Liabilities 2012: $0Net Assets 2012: $55,5222012Assets 2013: $55,099Liabilities 2013: $0Net Assets 2013: $55,0992013Assets 2018: $100,881Liabilities 2018: $0Net Assets 2018: $100,8812018Assets 2019: $83,232Liabilities 2019: $0Net Assets 2019: $83,2322019Assets 2020: $123,092Net Assets 2020: $148,3872020Assets 2022: $108,640Net Assets 2022: $108,6402022Assets 2023: $85,723Liabilities 2023: $0Net Assets 2023: $85,7232023Assets 2024: $56,571Liabilities 2024: $7,779Net Assets 2024: $48,7922024Assets 2025: $132,953Liabilities 2025: $86,301Net Assets 2025: $46,6522025

Highlighted filing

2018

Assets$100,881
Liabilities$0
Net Assets$100,881

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $91,342Expenses 2012: $35,820Net Income 2012: $55,5222012Revenue 2013: $0Expenses 2013: $423Net Income 2013: -$4232013Revenue 2018: $90,591Expenses 2018: $71,604Net Income 2018: $18,9872018Revenue 2019: $20Expenses 2019: $17,669Net Income 2019: -$17,6492019Revenue 2020: $151,035Expenses 2020: $85,880Net Income 2020: $65,1552020Revenue 2022: $73,682Expenses 2022: $74,734Net Income 2022: -$1,0522022Revenue 2023: $92,596Expenses 2023: $115,513Net Income 2023: -$22,9172023Revenue 2024: $1,633Expenses 2024: $38,564Net Income 2024: -$36,9312024Revenue 2025: $167,118Expenses 2025: $169,258Net Income 2025: -$2,1402025

Highlighted filing

2018

Revenue$90,591
Expenses$71,604
Net Income$18,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$92,619
Mission and Program Overview

Mission

To conduct scientific meetings with governmental agencies, universities and ngo's that provide biological and conservation information about sea turtles in the southeastern area of the united states.

To conduct scientific meetings with governmental agencies, universitites and ngo's that provide biological and conservation information about sea turtles in the southeastern area of the united states.

Program Services

DescriptionGrantsExpenses
HOSTING MEETING IN MYRTLE BEACH SOUTH CAROLINA WITH KEY NOTE SPEAKERS AND WORKSHOPS ON OCEANIC CONSERVATION AND AWARENESS.$0$41,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MILTONPresident-$0--
KIM SONDERMANVice President-$0--
DEAN BAGLEYVice President-$0--
TERRY NORTONVice President-$0--
MEGHAN KOPERSKITreasurer-$0--
CHRISTI HUGHESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Regional Sea Turtle
EIN
45-2506066
Phone
7724861051
Address
9630 HILLSIDE DRIVE, ROSWELL, GA 30076

Signing Officer

Name
Meghan Koperski
Title
Treasurer
Phone
7724861051
Signed
2019-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Hancock Askew & Co Llp
Address
100 RIVERVIEW DRIVE, SAVANNAH, GA 31404
Preparer
Susan G Corderman Clifford
Phone
9122348243
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 3,646. Returns and allowances: 0. Less cost of goods sold: 2,028. Gross profit: 1,618. Cost of goods sold: inventory at beginning of year: 2,222. Merchandise purchased: 2,028. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,222. Cost of goods sold: 2,028.

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

Description: supplies. Amount: 169. Description: general office. Amount: 18,633. Description: meetings and conferences. Amount: 588. Description: insurance. Amount: 318. Description: travel. Amount: 531. Description: food, beverages, onsite services. Amount: 40,538. Description: taxes. Amount: 581. Description: miscellaneous. Amount: 1,618. Description: awards. Amount: 1,019. Total to form 990-ez, line 16: 63,995.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory asset. Beg. Of year amount: 2,222. End of year amount: 2,222.

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH MILTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT SCIENTIFIC MEETINGS WITH GOVERNMENTAL AGENCIES, UNIVERSITITES AND NGO'S THAT PROVIDE BIOLOGICAL AND CONSERVATION INFORMATION ABOUT SEA TURTLES IN THE SOUTHEASTERN AREA OF THE UNITED STATES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,646. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,028. GROSS PROFIT: 1,618. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,222. MERCHANDISE PURCHASED: 2,028. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,222. COST OF GOODS SOLD: 2,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 169. DESCRIPTION: GENERAL OFFICE. AMOUNT: 18,633. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 588. DESCRIPTION: INSURANCE. AMOUNT: 318. DESCRIPTION: TRAVEL. AMOUNT: 531. DESCRIPTION: FOOD, BEVERAGES, ONSITE SERVICES. AMOUNT: 40,538. DESCRIPTION: TAXES. AMOUNT: 581. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,618. DESCRIPTION: AWARDS. AMOUNT: 1,019. TOTAL TO FORM 990-EZ, LINE 16: 63,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 2,222. END OF YEAR AMOUNT: 2,222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN KOPERSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07724861051
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST REGIONAL SEA TURTLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0452506066
ReturnHeader/Filer/PhoneNum07724861051
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ReturnHeader/FilingSecurityInformation/IPTm008:45:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580662558
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RIVERVIEW DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031404
ReturnHeader/PreparerPersonGrp/PhoneNum09122348243
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G CORDERMAN CLIFFORD
ReturnHeader/ReturnTs02019-02-22T08:21:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings