Civic Intelligence

Southeast 4-H Educational Center Inc.

990 • Fiscal year 2012 • EIN 54-0678577

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

15189 Airfield Road23888
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,164,311

Down $83,043 (-2.6%) from 2011

Net Assets

Down

$3,067,023

Down $120,188 (-3.8%) from 2011

Liabilities

Up

$97,288

Up $37,145 (+62%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,524,162

Up $89,648 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,247,354Liabilities 2011: $60,143Net Assets 2011: $3,187,2112011Assets 2012: $3,164,311Liabilities 2012: $97,288Net Assets 2012: $3,067,0232012Assets 2013: $2,997,244Liabilities 2013: $77,661Net Assets 2013: $2,919,5832013Assets 2014: $2,877,781Liabilities 2014: $109,317Net Assets 2014: $2,768,4642014Assets 2015: $2,850,659Liabilities 2015: $137,146Net Assets 2015: $2,713,5132015Assets 2016: $2,782,676Liabilities 2016: $152,831Net Assets 2016: $2,629,8452016Assets 2017: $2,861,898Liabilities 2017: $192,890Net Assets 2017: $2,669,0082017Assets 2018: $2,726,665Liabilities 2018: $155,265Net Assets 2018: $2,571,4002018Assets 2019: $2,692,182Liabilities 2019: $177,042Net Assets 2019: $2,515,1402019Assets 2020: $2,548,858Liabilities 2020: $166,403Net Assets 2020: $2,382,4552020Assets 2021: $2,492,997Liabilities 2021: $170,290Net Assets 2021: $2,322,7072021Assets 2022: $2,413,707Liabilities 2022: $224,094Net Assets 2022: $2,189,6132022Assets 2023: $2,546,575Liabilities 2023: $220,219Net Assets 2023: $2,326,3562023

Highlighted filing

2012

Assets$3,164,311
Liabilities$97,288
Net Assets$3,067,023

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,347,970Expenses 2011: $1,434,514Net Income 2011: -$86,5442011Expenses 2012: $1,524,1622012Revenue 2013: $1,426,516Expenses 2013: $1,574,406Net Income 2013: -$147,8902013Revenue 2014: $1,431,464Expenses 2014: $1,594,291Net Income 2014: -$162,8272014Revenue 2015: $0Expenses 2015: $1,531,661Net Income 2015: -$1,531,6612015Revenue 2016: $1,620,639Expenses 2016: $1,724,246Net Income 2016: -$103,6072016Revenue 2017: $1,635,780Expenses 2017: $1,618,577Net Income 2017: $17,2032017Revenue 2018: $1,491,079Expenses 2018: $1,559,987Net Income 2018: -$68,9082018Revenue 2019: $1,610,494Expenses 2019: $1,662,745Net Income 2019: -$52,2512019Revenue 2020: $715,289Expenses 2020: $851,209Net Income 2020: -$135,9202020Revenue 2021: $637,802Expenses 2021: $760,120Net Income 2021: -$122,3182021Revenue 2022: $1,098,154Expenses 2022: $1,182,668Net Income 2022: -$84,5142022Revenue 2023: $1,439,061Expenses 2023: $1,318,598Net Income 2023: $120,4632023

Highlighted filing

2012

Revenue-
Expenses$1,524,162
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Gross Receipts
$1,404,424
Mission and Program Overview

Mission

To provide for the education and training of 4-h members and leaders, and facilitate educational programs for adult and youth groups.

Filing and Contact Details

Filer

EIN
54-0678577
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01526267
IRS990ScheduleD/Buildings/Depreciation03666301
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05192568
IRS990ScheduleD/Equipment/BookValue0141879
IRS990ScheduleD/Equipment/Depreciation01240125
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01382004
IRS990ScheduleD/Land/BookValue0367894
IRS990ScheduleD/Land/OtherCostOrOtherBasis0367894
IRS990ScheduleD/OtherLandBuildings/BookValue0152043
IRS990ScheduleD/OtherLandBuildings/Depreciation0418217
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0570260

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.22$2.33$1.44$1.32$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.22$2.19$1.10$1.18$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.17$2.32$0.64$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.17$2.38$0.72$0.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.18$2.52$1.61$1.66$0.05
2018Summary only. Only limited summary data is available for this year.$2.73$0.16$2.57$1.49$1.56$0.07
2017Summary only. Only limited summary data is available for this year.$2.86$0.19$2.67$1.64$1.62$0.02
2016Summary only. Only limited summary data is available for this year.$2.78$0.15$2.63$1.62$1.72$0.10
2015Summary only. Only limited summary data is available for this year.$2.85$0.14$2.71$0.00$1.53$1.53
2014Summary only. Only limited summary data is available for this year.$2.88$0.11$2.77$1.43$1.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.92$1.43$1.57$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.10$3.07$1.52
2011Summary only. Only limited summary data is available for this year.$3.25$0.06$3.19$1.35$1.43$0.09