Civic Intelligence

Southeastern Psychological Association

990 • Fiscal year 2021 • EIN 45-2727379

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 05, 2021

Organization ProfileWWW.SEPAONLINE.COM
171 Moultrie StreetCharleston, SC 29409

(843) 953-0772

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-60%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$213,484

Down $53,823 (-20%) from 2020

Net Assets

Down

$213,154

Down $53,186 (-20%) from 2020

Liabilities

Down

$330

Down $637 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

Down

$87,858

Down $8,933 (-9.2%) from 2020

Expenses

Up

$140,194

Up $17,840 (+15%) from 2020

Net Income

Down

-$52,336

Down $26,773 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2020: $267,307Liabilities 2020: $967Net Assets 2020: $266,3402020Assets 2021: $213,484Liabilities 2021: $330Net Assets 2021: $213,1542021Assets 2022: $234,418Liabilities 2022: $1,555Net Assets 2022: $232,8632022Assets 2023: $252,905Liabilities 2023: -$4,123Net Assets 2023: $257,0282023Assets 2024: $280,612Liabilities 2024: -$1,787Net Assets 2024: $282,3992024Assets 2025: $353,911Liabilities 2025: -$1,787Net Assets 2025: $355,6982025

Highlighted filing

2021

Assets$213,484
Liabilities$330
Net Assets$213,154
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $96,791Expenses 2020: $122,354Net Income 2020: -$25,5632020Revenue 2021: $87,858Expenses 2021: $140,194Net Income 2021: -$52,3362021Revenue 2022: $223,755Expenses 2022: $200,904Net Income 2022: $22,8512022Revenue 2023: $215,529Expenses 2023: $190,632Net Income 2023: $24,8972023Revenue 2024: $200,224Expenses 2024: $174,853Net Income 2024: $25,3712024Revenue 2025: $280,808Expenses 2025: $207,509Net Income 2025: $73,2992025

Highlighted filing

2021

Revenue$87,858
Expenses$140,194
Net Income-$52,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 5, 2021
Return Version
2020v4.1
Gross Receipts
$87,858
Mission and Program Overview

Mission

Annual convention for presentation of research, continuing education offerings, professional networking for approximately 1000 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,340$213,154▼ $53,186
Savings and Temporary Cash Investments$109,259$110,021▲ $762
Cash and Non-Interest-Bearing Accounts$113,112$57,408▼ $55,704
Investments in Publicly Traded Securities$43,852$43,003▼ $849
Land, Buildings, and Equipment, Net$1,084$3,052▲ $1,968
Total Assets$267,307$213,484▼ $53,823
Liabilities
Other Liabilities$967$330▼ $637
Total Liabilities$967$330▼ $637
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,340$213,154▼ $53,186
Total Liabilities and Net Assets / Fund Balance$267,307$213,484▼ $53,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,052$2,372$5,424
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Laurie J CouchPast President
Sharon PearcyPresident
Rihana MasonPresident Elect
Andrew KellyMember-at-large
Audrey ParrishMember-at-large
Kelly CateMember-at-large
R Christopher QuallsSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,290
Program Service Revenue
$69,507
Investment Income
$1,061
Other Revenue
$0
Change in Net Assets
$-52,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,935
Salaries, Compensation, and Employee Benefits$69,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,525--$45,525
Fees for Services Other$20,324$5,437-$25,761
Conferences and Meetings$24,509--$24,509
Current Officers, Directors, Trustees, and Key Employees-$19,067-$19,067
Information Technology$10,640--$10,640
Payroll Taxes$4,667--$4,667
Fees for Services Accounting-$3,450-$3,450
Office Expenses-$2,630-$2,630
Other Expenses$445$1,142-$1,142
Travel$1,073--$1,073
Depreciation Depletion-$560-$560
Insurance-$425-$425
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$107,183$33,011$0$140,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors has reviewed form 990 and all of its schedules and is in agreement.”

Conflict of interest policy compliance Part VI line 12C

“There are no conflicts of interest present between the organization and the membership of the board of directors and officers of the organization.”

Form 990 availability to public Part VI line 18

“This form 990 will be made available to public inspection upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents will be made available to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Psychological Association
EIN
45-2727379
Address
171 MOULTRIE STREET, CHARLESTON, SC 29409
Doing Business As
Sepa

Signing Officer

Name
Sharon Pearcy
Title
President
Phone
8439530772
Signed
2021-01-05
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Richard B Homes CPA LLC
Address
102 WAPPOO CREEK DR STE 11, CHARLESTON, SC 29412
Preparer
Richard B Homes CPA
Phone
8437950819
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Accomodation $54,940merchant fees $ 7,586printing $ 7,953security $ 1,440speakers & awards $ 3,000supplies $ 6,659”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS REVIEWED FORM 990 AND ALL OF ITS SCHEDULES AND IS IN AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO CONFLICTS OF INTEREST PRESENT BETWEEN THE ORGANIZATION AND THE MEMBERSHIP OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 WILL BE MADE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOMODATION $54,940MERCHANT FEES $ 7,586PRINTING $ 7,953SECURITY $ 1,440SPEAKERS & AWARDS $ 3,000SUPPLIES $ 6,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213484
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt01073
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON PEARCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08439530772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201402218
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08437950819
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B HOMES CPA
ReturnHeader/ReturnTs02022-01-06T11:10:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,484
Liabilities
$330
Net assets
$213,154
Revenue
$87,858
Expenses
$140,194
Net income
-$52,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.56$2.81$2.08$0.73
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.82$2.00$1.75$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.57$2.16$1.91$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$2.24$2.01$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.88$1.40$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.97$1.22$0.26