Civic Intelligence

Southeast Institute for Group and Family Therapy

990 • Fiscal year 2021 • EIN 56-1047471

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.SEINSTITUTE.COM

View Organization Page

659 Edwards RidgeChapel Hill, NC 27517

(919) 929-1171

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$71,148

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$46,341

Down $55,800 (-55%) from 2020

Net Assets

Down

$27,086

Down $53,678 (-66%) from 2020

Liabilities

Down

$19,255

Down $2,122 (-9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$249,941

Down $30,147 (-11%) from 2020

Expenses

Up

$303,619

Up $30,291 (+11%) from 2020

Net Income

Down

-$53,678

Down $60,438 (-894%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2011: $59,720Liabilities 2011: $26,993Net Assets 2011: $32,7272011Assets 2012: $57,725Liabilities 2012: $30,961Net Assets 2012: $26,7642012Assets 2013: $54,069Liabilities 2013: $42,374Net Assets 2013: $11,6952013Assets 2014: $67,965Liabilities 2014: $35,916Net Assets 2014: $32,0492014Assets 2015: $68,003Liabilities 2015: $26,454Net Assets 2015: $41,5492015Assets 2016: $92,579Liabilities 2016: $26,572Net Assets 2016: $66,0072016Assets 2017: $129,460Liabilities 2017: $44,129Net Assets 2017: $85,3312017Assets 2018: $101,645Liabilities 2018: $14,497Net Assets 2018: $87,1482018Assets 2019: $89,556Liabilities 2019: $15,552Net Assets 2019: $74,0042019Assets 2020: $102,141Liabilities 2020: $21,377Net Assets 2020: $80,7642020Assets 2021: $46,341Liabilities 2021: $19,255Net Assets 2021: $27,0862021Assets 2022: $46,852Liabilities 2022: $13,489Net Assets 2022: $33,3632022Assets 2023: $37,304Liabilities 2023: $17,123Net Assets 2023: $20,1812023Assets 2024: $47,478Liabilities 2024: $20,792Net Assets 2024: $26,6862024

Highlighted filing

2021

Assets$46,341
Liabilities$19,255
Net Assets$27,086
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $359,689Expenses 2011: $340,346Net Income 2011: $19,3432011Revenue 2012: $356,968Expenses 2012: $362,931Net Income 2012: -$5,9632012Revenue 2013: $335,208Expenses 2013: $350,277Net Income 2013: -$15,0692013Revenue 2014: $353,867Expenses 2014: $333,513Net Income 2014: $20,3542014Revenue 2015: $373,694Expenses 2015: $364,194Net Income 2015: $9,5002015Revenue 2016: $430,761Expenses 2016: $406,303Net Income 2016: $24,4582016Revenue 2017: $461,603Expenses 2017: $442,279Net Income 2017: $19,3242017Revenue 2018: $382,260Expenses 2018: $380,443Net Income 2018: $1,8172018Revenue 2019: $270,421Expenses 2019: $283,565Net Income 2019: -$13,1442019Revenue 2020: $280,088Expenses 2020: $273,328Net Income 2020: $6,7602020Revenue 2021: $249,941Expenses 2021: $303,619Net Income 2021: -$53,6782021Revenue 2022: $298,232Expenses 2022: $291,955Net Income 2022: $6,2772022Revenue 2023: $304,526Expenses 2023: $317,708Net Income 2023: -$13,1822023Revenue 2024: $313,683Expenses 2024: $307,178Net Income 2024: $6,5052024

Highlighted filing

2021

Revenue$249,941
Expenses$303,619
Net Income-$53,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$249,941
Mission and Program Overview

Mission

Southeast institute is committed to offering the highest quality training and supervision for mental health professionals and to developing increasingly effective models for individual and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,803$25,822▼ $32,981
Accounts Receivable$41,697$19,637▼ $22,060
Land, Buildings, and Equipment, Net$1,641$882▼ $759
Total Assets$102,141$46,341▼ $55,800
Liabilities
Accounts Payable and Accrued Expenses$11,653$10,017▼ $1,636
Other Liabilities$9,724$9,238▼ $486
Total Liabilities$21,377$19,255▼ $2,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,764$27,086▼ $53,678
Total Net Assets Fund Balance$80,764$27,086▼ $53,678
Total Liabilities and Net Assets / Fund Balance$102,141$46,341▼ $55,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$882$37,670-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vann S Joines PhdPresidentFT$65,000$6,148$71,148

Board Members and Trustees

NameTitle
David Hawkins MdDirector
Susan Lewis JdDirector
Chellie M Joines JdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,941
Change in Net Assets
$-53,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,086
Salaries, Compensation, and Employee Benefits$133,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,531--$70,531
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Other Salaries and Wages$40,614--$40,614
Occupancy$30,090--$30,090
Information Technology$19,376--$19,376
Pension Plan Contributions$13,576--$13,576
Payroll Taxes$8,195--$8,195
Other Expenses$6,393--$6,393
Other Employee Benefits$6,148--$6,148
Advertising$4,501--$4,501
Office Expenses$3,822--$3,822
Conferences and Meetings$3,225--$3,225
Insurance$2,020--$2,020
All Other Expenses$1,127--$1,127
Depreciation Depletion$759--$759
Total Functional Expenses$303,619$0$0$303,619
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,238
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The officers review the 990 tax return before being submitted to the irs.”

Form 990, Part VI, Section B, Line 15

“An independent board of directors approves the budget.”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Southeast Institute
EIN
56-1047471
Phone
9199291171
Address
659 EDWARDS RIDGE, CHAPEL HILL, NC 27517

Signing Officer

Name
Vann S Joines
Title
President
Phone
9199291171
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vann S Joines
Formed
1969
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Turlington and Company Llp
Address
PO BOX 1697, LEXINGTON, NC 27293-1697
Preparer
Jennifer Everhart
Phone
3362496856
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 70,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,531.”

Raw XML Appendix338 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 OFFICERS REVIEW THE 990 TAX RETURN BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT BOARD OF DIRECTORS APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 70,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalProgramServiceExpensesAmt0303619
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0CHAPEL HILL
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SEINSTITUTE.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VANN S JOINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199291171
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST INSTITUTE
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ReturnHeader/PreparerPersonGrp/PhoneNum03362496856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EVERHART
ReturnHeader/ReturnTs02022-09-06T10:28:47-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,341
Liabilities
$19,255
Net assets
$27,086
Revenue
$249,941
Expenses
$303,619
Net income
-$53,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.27$3.14$3.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$3.05$3.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$2.98$2.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$2.50$3.04$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$2.80$2.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$2.70$2.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.87$3.82$3.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.44$0.85$4.62$4.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$4.31$4.06$0.24
2015Summary only. Only limited summary data is available for this year.$0.68$0.26$0.42$3.74$3.64$0.10
2014Summary only. Only limited summary data is available for this year.$0.68$0.36$0.32$3.54$3.34$0.20
2013Summary only. Only limited summary data is available for this year.$0.54$0.42$0.12$3.35$3.50$0.15
2012Summary only. Only limited summary data is available for this year.$0.58$0.31$0.27$3.57$3.63$0.06
2011Summary only. Only limited summary data is available for this year.$0.60$0.27$0.33$3.60$3.40$0.19