Civic Intelligence

Southeastern Efforts Developing Sustainable Spaces Inc.

990 • Fiscal year 2016 • EIN 56-1876445

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.SEEDSNC.ORG
706 Gilbert StreetDurham, NC 27701

(919) 683-1197

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-0.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,826,336

Down $23,691 (-1.3%) from 2015

Net Assets

Down

$1,793,658

Down $3,825 (-0.2%) from 2015

Liabilities

Down

$32,678

Down $19,866 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Down

$518,405

Down $15,237 (-2.9%) from 2015

Expenses

Down

$522,230

Down $46,939 (-8.2%) from 2015

Net Income

Up

-$3,825

Up $31,702 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$1,826,336
Liabilities$32,678
Net Assets$1,793,658
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$518,405
Expenses$522,230
Net Income-$3,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$533,616
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 and cultivating respect for life, for earth and for each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,965$1,544,817▼ $22,148
Savings and Temporary Cash Investments$234,774$203,707▼ $31,067
Cash and Non-Interest-Bearing Accounts$22,554$37,255▲ $14,701
Accounts Receivable$6,649$22,440▲ $15,791
Prepaid Expenses and Deferred Charges$17,046$16,078▼ $968
Inventories for Sale or Use$1,139$1,139→ $0
Total Assets$1,850,027$1,826,336▼ $23,691
Other Assets Total$900$900→ $0
Liabilities
Other Liabilities$15,712$13,139▼ $2,573
Accounts Payable and Accrued Expenses$11,832$13,081▲ $1,249
Deferred Revenue$25,000$6,458▼ $18,542
Total Liabilities$52,544$32,678▼ $19,866
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,138$1,507,131▼ $1,007
Permanently Rstr Net Assets$175,000$175,000→ $0
Temporarily Rstr Net Assets$114,345$111,527▼ $2,818
Total Net Assets Fund Balance$1,797,483$1,793,658▼ $3,825
Total Liabilities and Net Assets / Fund Balance$1,850,027$1,826,336▼ $23,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,440,215$118,636$1,558,851
Equipment$28,664$26,206$54,870
Other Land Buildings$37,001$11,270$48,271
Land$38,937-$38,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$175,000-▲ $937$937$175,000
2014$175,000-▲ $1,082$1,082$175,000
2013$178,305-▲ $715$4,020$175,000
2012$176,792-▲ $1,513-$178,305
2011$175,432-▲ $1,360-$176,792
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Wil WeldonPresident
Kim BlairDirector
Kim Elena IonescuDirector
Tiffany Graves PhdDirector
Brenda BrodieMember Emeri
David HallPast Preside
Mike KristonSecretary
Emily FriedmanTreasurer
Summer BicknellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$454,099
Program Service Revenue
$9,291
Investment Income
$25
Other Revenue
$54,990
All Other Contributions
$433,086
Change in Net Assets
$-3,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,405
Total Revenue per Audited Statements
$518,405
Total Revenue per Form 990
$518,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,208
Other Expenses$166,022
Total Fundraising Expense$33,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,512$20,270$20,270$295,052
Depreciation Depletion$39,429$5,625$2,815$47,869
Other Employee Benefits$31,398$1,371$920$33,689
Payroll Taxes$25,597$936$934$27,467
Office Expenses$14,966$1,818$2,281$19,065
Fees for Services Accounting$12,485$3,785$1,894$18,164
Insurance$10,729$2,787$1,706$15,222
All Other Expenses$3,862$6,499$179$10,540
Information Technology$8,438$279$231$8,948
Occupancy$3,995$1,737$2,605$8,337
Other Expenses$3,478$2,266-$2,266
Advertising-$611-$611
Travel$442$39$23$504
Conferences and Meetings$400--$400
Total Functional Expenses$409,731$78,641$33,858$522,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,230
Total Expenses per Audited Statements$522,230
Total Expenses per Form 990$522,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,903
Fundraising Direct Expenses$14,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$35,166$35,166$8,921$26,245
Doughman$11,149$11,149$3,104$8,045
Total Events$53,996$53,996$14,164$39,832
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
Deferred Rental Income$1,350
Rental Deposits$650
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

Filer Name
Southeastern Efforts Developing
EIN
56-1876445
Phone
9196831197
Address
706 GILBERT STREET, DURHAM, NC 27701

Signing Officer

Name
Emily Egge
Title
Executive Director
Phone
9196831197
Signed
2016-10-28

Organization Details

Principal Officer
Wil Weldon
Formed
1994
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
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, 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed. As of june 30, 2016 there were no uncertain tax positions.”

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IRS990/Desc0INSPIRE AND SUPPORT WITH EDUCATION AND TRAINING NEIGHBORHOOD-BASED COMMUNITY GARDENS AND GREENING EFFORTS; IMPROVE DURHAM CITYSCAPE BY PROVIDING LANDSCAPING TO AFFORDABLE HOUSING PROJECTS AND OTHER CLIENTS; PUBLIC OUTREACH PROGRAMS AND DEMONSTRATION GARDENS PROVIDE ENVIRONMENTAL AND COMMUNITY GARDENING EDUCATION.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02605
IRS990/OccupancyGrp/ManagementAndGeneralAmt01737
IRS990/OccupancyGrp/ProgramServicesAmt03995
IRS990/OccupancyGrp/TotalAmt08337
IRS990/OfficeExpensesGrp/FundraisingAmt02281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01818
IRS990/OfficeExpensesGrp/ProgramServicesAmt014966
IRS990/OfficeExpensesGrp/TotalAmt019065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033689
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE ACCT.
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINTENANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32266
IRS990/OtherExpensesGrp/ProgramServicesAmt03478
IRS990/OtherExpensesGrp/TotalAmt024356
IRS990/OtherExpensesGrp/TotalAmt14944
IRS990/OtherExpensesGrp/TotalAmt24796
IRS990/OtherExpensesGrp/TotalAmt32266
IRS990/OtherLiabilitiesGrp/BOYAmt015712
IRS990/OtherLiabilitiesGrp/EOYAmt013139
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011000
IRS990/OtherRevenueTotalAmt011000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295052
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0936
IRS990/PayrollTaxesGrp/ProgramServicesAmt025597
IRS990/PayrollTaxesGrp/TotalAmt027467
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016078
IRS990/PrincipalOfficerNm0WIL WELDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER DAY CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOUTHSIDE FLOWER & PLANT SALE
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN/BUILDING USE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3AFTERSCHOOL PROGRAMS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY GARDEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0723
IRS990/PYOtherExpensesAmt0196578
IRS990/PYOtherRevenueAmt064311
IRS990/PYProgramServiceRevenueAmt012940
IRS990/PYRevenuesLessExpensesAmt0-35527
IRS990/PYSalariesCompEmpBnftPaidAmt0372591
IRS990/PYTotalExpensesAmt0569169
IRS990/PYTotalRevenueAmt0533642
IRS990/ReconcilationRevenueExpnssAmt0-3825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02139031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66470
IRS990ScheduleA/PublicSupportPY170Pct00.63920
IRS990ScheduleA/PublicSupportTotal170Amt01595186
IRS990ScheduleA/SubstantialContributorsTotAmt0543845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02139031
IRS990ScheduleA/TotalSupportAmt02399679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt056903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt063311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt038922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt051675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0222762
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/BookValueAmt01440215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0937
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0178305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0176792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0178305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0175432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0176792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054870
IRS990ScheduleD/ExpensesSubtotalAmt0522230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0518405
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, 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS OF JUNE 30, 2016 THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544817
IRS990ScheduleD/TotalExpensesPerForm990Amt0522230
IRS990ScheduleD/TotalLiabilityAmt013139
IRS990ScheduleD/TotalRevenuePerForm990Amt0518405

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,336
Liabilities
$32,678
Net assets
$1,793,658
Revenue
$518,405
Expenses
$522,230
Net income
-$3,825
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
2016Detailed filing. Detailed filing data is available for this year.$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