Civic Intelligence

MID-South Environmental Balancing Bureau Inc

990EZ • Fiscal year 2022 • EIN 58-1369606

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 04, 2023

52-a Jopena BoulevardHoschton, GA 30548-2382

(770) 449-9144

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$126,496

Up $30,415 (+32%) from 2021

Net Assets

Up

$99,371

Up $20,516 (+26%) from 2021

Liabilities

Up

$27,125

Up $9,899 (+57%) from 2021

Revenue

Down

$97,304

Down $18,290 (-16%) from 2021

Expenses

Down

$76,788

Down $27,418 (-26%) from 2021

Net Income

Up

$20,516

Up $9,128 (+80%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $100,710Liabilities 2011: $26,6342011Assets 2012: $86,933Liabilities 2012: $18,3252012Assets 2013: $99,443Liabilities 2013: $18,3252013Assets 2014: $96,744Liabilities 2014: $14,7492014Assets 2015: $139,839Liabilities 2015: $41,0842015Assets 2016: $135,639Liabilities 2016: $54,4592016Assets 2017: $123,500Liabilities 2017: $49,3852017Assets 2018: $103,652Liabilities 2018: $22,0112018Assets 2019: $94,349Liabilities 2019: $17,4582019Assets 2020: $84,693Liabilities 2020: $17,2262020Assets 2021: $96,081Liabilities 2021: $17,226Net Assets 2021: $78,8552021Assets 2022: $126,496Liabilities 2022: $27,125Net Assets 2022: $99,3712022Assets 2023: $150,842Liabilities 2023: $83,092Net Assets 2023: $67,7502023Assets 2024: $88,903Liabilities 2024: $57,461Net Assets 2024: $31,4422024Assets 2025: $82,499Net Assets 2025: $82,4992025

Highlighted filing

2022

Assets$126,496
Liabilities$27,125
Net Assets$99,371

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,338Expenses 2011: $60,969Net Income 2011: $22,3692011Revenue 2012: $97,211Expenses 2012: $102,679Net Income 2012: -$5,4682012Revenue 2013: $104,730Expenses 2013: $92,220Net Income 2013: $12,5102013Revenue 2014: $93,448Expenses 2014: $92,571Net Income 2014: $8772014Revenue 2015: $109,129Expenses 2015: $92,369Net Income 2015: $16,7602015Revenue 2016: $111,056Expenses 2016: $128,631Net Income 2016: -$17,5752016Revenue 2017: $107,166Expenses 2017: $114,231Net Income 2017: -$7,0652017Revenue 2018: $107,518Expenses 2018: $99,992Net Income 2018: $7,5262018Revenue 2019: $111,727Expenses 2019: $116,477Net Income 2019: -$4,7502019Revenue 2020: $70,320Expenses 2020: $79,745Net Income 2020: -$9,4252020Revenue 2021: $115,594Expenses 2021: $104,206Net Income 2021: $11,3882021Revenue 2022: $97,304Expenses 2022: $76,788Net Income 2022: $20,5162022Revenue 2023: $110,883Expenses 2023: $142,504Net Income 2023: -$31,6212023Revenue 2024: $127,207Expenses 2024: $163,513Net Income 2024: -$36,3062024Revenue 2025: $58,476Expenses 2025: $53,130Net Income 2025: $5,3462025

Highlighted filing

2022

Revenue$97,304
Expenses$76,788
Net Income$20,516
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 4, 2023
Return Version
2021v4.0
Gross Receipts
$97,304
Mission and Program Overview

Mission

Establishment of educational programs and promotion of national standards.

Program Services

DescriptionGrantsExpenses
ESTABLISHMENT OF EDUCATIONAL PROGRAMS IN ORDER TO QUALIFY CANDIDATES IN ACCORDANCE WITH NEBB (NATIONAL ASSOCIATION) REQUIREMENTS--
PROMOTION OF AND MAINTENANCE OF NEBB STANDARDS--
PROVIDE CONTINUING EDUCATION FOR CERTIFIED FIRMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SHANNONVice Preside-$0--
SCOTT GOLLER PEPresident-$0--
SCOTT KLEBACKImmed Past P-$0--
CHRIS GOFFBoard Member-$0--
MARK ANDREWSBoard Member-$0--
KEN DOYLEBoard Member-$0--
THAD ROUTHSecretary/Tr-$0--
GINGER SLAICKExecutive VP-$0--
Filing and Contact Details

Filer

Filer Name
Mid-south Environmental Balancing
EIN
58-1369606
Phone
7704499144
Address
52-A JOPENA BOULEVARD, HOSCHTON, GA 30548-2382

Signing Officer

Name
Ginger Slaick
Title
Executive VP
Phone
7702375830
Signed
2023-08-04

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
Phone
7704499144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 2,086 telephone 900 office 1,834 travel 5,000 annual meeting 6,361 recertification 2,812 mebb meetings 1,802 insurance 1,773 practical exam 2,534 investment loss 27 total 25,129

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 12,509 14,286 total 12,509 14,286

Form 990-ez, Part II, Line 26

Deferred revenue 17,226 27,125

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07702375830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052-A JOPENA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSCHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091212
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051659
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126496
IRS990EZ/GrossReceiptsAmt097304
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT GOLLER PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT KLEBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THAD ROUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINGER SLAICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMED PAST P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014286
IRS990EZ/OtherExpensesTotalAmt025129
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHMENT OF EDUCATIONAL PROGRAMS AND PROMOTION OF NATIONAL STANDARDS.
IRS990EZ/ProgramServiceRevenueAmt06092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHMENT OF EDUCATIONAL PROGRAMS IN ORDER TO QUALIFY CANDIDATES IN ACCORDANCE WITH NEBB (NATIONAL ASSOCIATION) REQUIREMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF AND MAINTENANCE OF NEBB STANDARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE CONTINUING EDUCATION FOR CERTIFIED FIRMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076788
IRS990EZ/TotalRevenueAmt097304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,086 TELEPHONE 900 OFFICE 1,834 TRAVEL 5,000 ANNUAL MEETING 6,361 RECERTIFICATION 2,812 MEBB MEETINGS 1,802 INSURANCE 1,773 PRACTICAL EXAM 2,534 INVESTMENT LOSS 27 TOTAL 25,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 12,509 14,286 TOTAL 12,509 14,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 17,226 27,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER SLAICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07702375830
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-SOUTH ENVIRONMENTAL BALANCING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0581369606
ReturnHeader/Filer/PhoneNum07704499144
ReturnHeader/Filer/USAddress/AddressLine1Txt052-A JOPENA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0HOSCHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0305482382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED QUINN & MCCLURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 N BROWN RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300434920
ReturnHeader/PreparerPersonGrp/PhoneNum07704499144
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MCCLURE CPA
ReturnHeader/ReturnTs02023-08-15T16:14:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAICK
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.58$0.53$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.57$0.31$1.27$1.64$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.83$0.68$1.11$1.43$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.27$0.99$0.97$0.77$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.17$0.79$1.16$1.04$0.11
2020Summary only. Only limited summary data is available for this year.$0.85$0.17$0.70$0.80$0.09
2019Summary only. Only limited summary data is available for this year.$0.94$0.17$1.12$1.16$0.05
2018Summary only. Only limited summary data is available for this year.$1.04$0.22$1.08$1.00$0.08
2017Summary only. Only limited summary data is available for this year.$1.24$0.49$1.07$1.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.36$0.54$1.11$1.29$0.18
2015Summary only. Only limited summary data is available for this year.$1.40$0.41$1.09$0.92$0.17
2014Summary only. Only limited summary data is available for this year.$0.97$0.15$0.93$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.18$1.05$0.92$0.13
2012Summary only. Only limited summary data is available for this year.$0.87$0.18$0.97$1.03$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.27$0.83$0.61$0.22