Civic Intelligence

Southeastern Efforts Developing Sustainable Spaces Inc.

990 • Fiscal year 2014 • EIN 56-1876445

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2015

Organization ProfileWWW.SEEDSNC.ORG
706 Gilbert Street27701

(919) 683-1197

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-46%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,860,877

Down $149,957 (-7.5%) from 2013

Net Assets

Down

$1,801,032

Down $64,927 (-3.5%) from 2013

Liabilities

Down

$59,845

Down $85,030 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

$418,698

No earlier filing loaded for comparison.

Expenses

Up

$483,625

Up $34,566 (+7.7%) from 2013

Net Income

-$64,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $742,218Liabilities 2011: $60,514Net Assets 2011: $681,7042011Assets 2012: $1,802,768Liabilities 2012: $52,121Net Assets 2012: $1,750,6472012Assets 2013: $2,010,834Liabilities 2013: $144,875Net Assets 2013: $1,865,9592013Assets 2014: $1,860,877Liabilities 2014: $59,845Net Assets 2014: $1,801,0322014Assets 2015: $1,850,027Liabilities 2015: $52,544Net Assets 2015: $1,797,4832015Assets 2016: $1,826,336Liabilities 2016: $32,678Net Assets 2016: $1,793,6582016Assets 2017: $1,902,813Liabilities 2017: $42,525Net Assets 2017: $1,860,2882017Assets 2018: $1,927,337Liabilities 2018: $25,758Net Assets 2018: $1,901,5792018Assets 2019: $1,910,556Liabilities 2019: $40,590Net Assets 2019: $1,869,9662019Assets 2020: $1,859,549Liabilities 2020: $72,636Net Assets 2020: $1,786,9132020Assets 2021: $1,640,613Liabilities 2021: $12,199Net Assets 2021: $1,628,4142021Assets 2022: $1,615,132Liabilities 2022: $18,992Net Assets 2022: $1,596,1402022Assets 2023: $1,579,721Liabilities 2023: $2,278Net Assets 2023: $1,577,4432023Assets 2024: $1,450,451Liabilities 2024: $1,179Net Assets 2024: $1,449,2722024Assets 2025: $1,403,271Liabilities 2025: $9,480Net Assets 2025: $1,393,7912025

Highlighted filing

2014

Assets$1,860,877
Liabilities$59,845
Net Assets$1,801,032
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $425,505Expenses 2011: $418,791Net Income 2011: $6,7142011Revenue 2012: $1,424,919Expenses 2012: $355,976Net Income 2012: $1,068,9432012Expenses 2013: $449,0592013Revenue 2014: $418,698Expenses 2014: $483,625Net Income 2014: -$64,9272014Revenue 2015: $533,642Expenses 2015: $569,169Net Income 2015: -$35,5272015Revenue 2016: $518,405Expenses 2016: $522,230Net Income 2016: -$3,8252016Revenue 2017: $460,777Expenses 2017: $394,146Net Income 2017: $66,6312017Revenue 2018: $440,366Expenses 2018: $399,075Net Income 2018: $41,2912018Revenue 2019: $411,709Expenses 2019: $443,322Net Income 2019: -$31,6132019Revenue 2020: $422,735Expenses 2020: $505,788Net Income 2020: -$83,0532020Revenue 2021: $417,865Expenses 2021: $563,556Net Income 2021: -$145,6912021Revenue 2022: $310,436Expenses 2022: $342,710Net Income 2022: -$32,2742022Revenue 2023: $314,278Expenses 2023: $332,975Net Income 2023: -$18,6972023Revenue 2024: $160,545Expenses 2024: $288,716Net Income 2024: -$128,1712024Revenue 2025: $219,467Expenses 2025: $274,948Net Income 2025: -$55,4812025

Highlighted filing

2014

Revenue$418,698
Expenses$483,625
Net Income-$64,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$428,774
Mission and Program Overview

Mission

Seeds educates youth and adults through gardening, growing food and cultivating respect for life, for earth and for each other.

Our mission: seeds educates youth and adults through gardening, growing food cultivating respect for life, for earth and for each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,571$1,583,580▲ $1,183,009
Savings and Temporary Cash Investments$1,173,281$210,826▼ $962,455
Cash and Non-Interest-Bearing Accounts$147,508$34,989▼ $112,519
Prepaid Expenses and Deferred Charges$14,386$16,877▲ $2,491
Accounts Receivable$21,395$12,566▼ $8,829
Inventories for Sale or Use$1,139$1,139→ $0
Total Assets$2,010,834$1,860,877▼ $149,957
Other Assets Total$252,554$900▼ $251,654
Liabilities
Deferred Revenue$40,000$40,000→ $0
Other Liabilities$8,289$11,139▲ $2,850
Accounts Payable and Accrued Expenses$96,586$8,706▼ $87,880
Total Liabilities$144,875$59,845▼ $85,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,576,631$1,494,958▼ $81,673
Permanently Rstr Net Assets$178,305$175,000▼ $3,305
Temporarily Rstr Net Assets$111,023$131,074▲ $20,051
Total Net Assets Fund Balance$1,865,959$1,801,032▼ $64,927
Total Liabilities and Net Assets / Fund Balance$2,010,834$1,860,877▼ $149,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,507,798$40,139$1,547,937
Equipment$35,607$14,390$49,997
Land$38,937-$38,937
Other Land Buildings$1,238$9,716$10,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$178,305-▲ $715$4,020$175,000
2012$176,792-▲ $1,513-$178,305
2011$175,432-▲ $1,360-$176,792
2010$175,000-▲ $432-$175,432
2009-$175,000--$175,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Garrett PutmanPresident
Brenda BrodieDirector
Emily FriedmanDirector
Ilana SarafDirector
Michele DeroseDirector
Mike KristonDirector
Summer BicknellDirector
Tim MacallerDirector
Wil WeldonDirector
David HallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$376,479
Program Service Revenue
$11,951
Investment Income
$1,893
Other Revenue
$28,375
All Other Contributions
$368,137
Change in Net Assets
$-64,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,698
Total Revenue per Audited Statements
$418,698
Total Revenue per Form 990
$418,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,159
Other Expenses$149,466
Total Fundraising Expense$33,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,006$19,273$19,273$280,552
Office Expenses$27,604$2,640$3,249$33,493
Other Employee Benefits$25,383$1,109$744$27,236
Payroll Taxes$24,574$900$897$26,371
Depreciation Depletion$16,933$2,415$1,209$20,557
Fees for Services Accounting$13,042$3,954$1,979$18,975
Information Technology$14,680$164$136$14,980
Insurance$9,776$2,539$1,554$13,869
Occupancy$6,554$2,849$4,274$13,677
All Other Expenses$3,767$2,813$144$6,724
Fees for Services Other$4,224$30$30$4,284
Travel$2,281$199$117$2,597
Other Expenses$816$1,823-$1,823
Fees for Services Legal-$154-$154
Total Functional Expenses$391,640$58,379$33,606$483,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,625
Total Expenses per Audited Statements$483,625
Total Expenses per Form 990$483,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,507
Fundraising Direct Expenses$10,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,633$30,633$8,669$21,964
Total Events$30,633$30,633$8,669$21,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$11,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The federal form 990 is completed by an independent cpa firm with the assistance of the executive director. The organization's finance committee reviews and approves the federal form 990 prior to filing the form with the irs. At the next board meeting, the form 990 is presented to the board of directors for their review.”

Form 990, Page 6, Part VI, Line 19

“The general public can request a copy of the organization's governing documents by contacting the organization at the following address: southeastern efforts developing sustainable spaces, inc. 706 gilbert street durham, nc 27701”

Filing and Contact Details

Filer

EIN
56-1876445
Phone
9196831197

Signing Officer

Name
Emily Egge
Title
Executive Director
Phone
9196831197
Signed
2015-01-06

Organization Details

Principal Officer
Garrett Putman
Formed
1994
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
36

Preparer

Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Southeastern efforts developing sustainable spaces, inc. Is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code of 1986, as amended (the code). As such, the southeastern efforts developing sustainable spaces, inc. Is exempt from federal income taxes to the extent provided under section 501 of the code. Accordingly, no provision for income taxes is made in the financial statements. The organization's form 990, return of organization exempt from income tax, for the years ending june 30, 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed. As of june 30, 2014 there were no uncertain tax positions.”

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IRS990/OfficeExpensesGrp/FundraisingAmt03249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OfficeExpensesGrp/ProgramServicesAmt027604
IRS990/OfficeExpensesGrp/TotalAmt033493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252554
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027236
IRS990/OtherExpensesGrp/Desc0FEES & LICENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE (MAINT/GAS)
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINTENANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31823
IRS990/OtherExpensesGrp/ProgramServicesAmt0816
IRS990/OtherExpensesGrp/TotalAmt012578
IRS990/OtherExpensesGrp/TotalAmt13401
IRS990/OtherExpensesGrp/TotalAmt22354
IRS990/OtherExpensesGrp/TotalAmt31823
IRS990/OtherLiabilitiesGrp/BOYAmt08289
IRS990/OtherLiabilitiesGrp/EOYAmt011139
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDING STREAMS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2HONORARIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt01560
IRS990/OtherRevenueMiscGrp/ExclusionAmt11219
IRS990/OtherRevenueMiscGrp/ExclusionAmt250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250
IRS990/OtherRevenueTotalAmt02829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt024574
IRS990/PayrollTaxesGrp/TotalAmt026371
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0178305
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016877
IRS990/PrincipalOfficerNm0GARRETT PUTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER DAY CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL-BASED PROGRAMS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SOUTHSIDE FLOWER & PLANT SALE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY GARDEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07151
IRS990/PYOtherExpensesAmt0102709
IRS990/PYOtherRevenueAmt039922
IRS990/PYProgramServiceRevenueAmt018192
IRS990/PYRevenuesLessExpensesAmt0115312
IRS990/PYSalariesCompEmpBnftPaidAmt0346350
IRS990/PYTotalExpensesAmt0449059
IRS990/PYTotalRevenueAmt0564371
IRS990/ReconcilationRevenueExpnssAmt0-64927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01173281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210826
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 20,021
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01993489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64470
IRS990ScheduleA/PublicSupportPY170Pct00.68590
IRS990ScheduleA/PublicSupportTotal170Amt01426233
IRS990ScheduleA/SubstantialContributorsTotAmt0567256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01993489
IRS990ScheduleA/TotalSupportAmt02212210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt038922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt051675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0178060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01507798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01547937
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0178305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0176792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0178305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0175432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0176792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0175432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049997
IRS990ScheduleD/ExpensesSubtotalAmt0483625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0418698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTHEASTERN EFFORTS DEVELOPING SUSTAINABLE SPACES, INC. IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). AS SUCH, THE SOUTHEASTERN EFFORTS DEVELOPING SUSTAINABLE SPACES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES TO THE EXTENT PROVIDED UNDER SECTION 501 OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS OF JUNE 30, 2014 THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01583580
IRS990ScheduleD/TotalExpensesPerForm990Amt0483625

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,877
Liabilities
$59,845
Net assets
$1,801,032
Revenue
$418,698
Expenses
$483,625
Net income
-$64,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.22$0.27$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.16$0.29$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.31$0.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.31$0.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.42$0.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$0.42$0.51$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$0.41$0.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.44$0.40$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$0.46$0.39$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.79$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.42$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.14$1.87$0.45
2012Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$1.42$0.36$1.07
2011Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$0.43$0.42$0.01