Civic Intelligence

Southeast Energy Assistance Inc

990 • Fiscal year 2012 • EIN 58-1434084

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

451 Bishop Street NW Ste C30318-4370
Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,057,295

Down $672,307 (-39%) from 2011

Net Assets

Up

$441,109

Up $456,660 (+2937%) from 2011

Liabilities

Down

$616,186

Down $1,128,967 (-65%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,407,479

Down $2,757,143 (-34%) 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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,729,602Liabilities 2011: $1,745,153Net Assets 2011: -$15,5512011Assets 2012: $1,057,295Liabilities 2012: $616,186Net Assets 2012: $441,1092012Assets 2013: $1,139,740Liabilities 2013: $705,215Net Assets 2013: $434,5252013Assets 2014: $969,778Liabilities 2014: $832,469Net Assets 2014: $137,3092014Assets 2015: $877,525Liabilities 2015: $623,447Net Assets 2015: $254,0782015Assets 2016: $626,957Liabilities 2016: $354,930Net Assets 2016: $272,0272016

Highlighted filing

2012

Assets$1,057,295
Liabilities$616,186
Net Assets$441,109

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,145,866Expenses 2011: $8,164,622Net Income 2011: -$18,7562011Expenses 2012: $5,407,4792012Revenue 2013: $3,895,586Expenses 2013: $3,902,170Net Income 2013: -$6,5842013Revenue 2014: $2,995,346Expenses 2014: $3,292,562Net Income 2014: -$297,2162014Revenue 2015: $2,431,036Expenses 2015: $2,314,263Net Income 2015: $116,7732015Revenue 2016: $144,249Expenses 2016: $126,300Net Income 2016: $17,9492016

Highlighted filing

2012

Revenue-
Expenses$5,407,479
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.5
Gross Receipts
$5,925,176
Mission and Program Overview

Mission

Form 990 - organizations missionsoutheast energy assistance is dedicated to improving the quality of life of low income families in the metro atlanta area.

Filing and Contact Details

Filer

EIN
58-1434084
Raw XML AppendixShowing 400 of 518 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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IRS990/Description0PROVIDED WEATHERIZATION HOME REPAIRS TO 800 LOW INCOME FAMILIES; PROVIDED PLUMBING REPAIRS TO THE HOMES OF 230 LOW INCOME FAMILIES; PROVIDED SEWER REPAIRS TO THE HOMES OF 80 LOW INCOME FAMILIES. ALL SERVICES PROVIDED AT NO COST TO RECIPIENTS AND ALL PROVIDED ENERGY AND WATER CONSERVATION COUNSELING (OVER 1000 LOW INCOME HOUSEHOLDS). DUE TO OUR SUCCESSFUL IMPLEMENTATION OF ARRA FUNDS IN FULTON COUNTY, WE WERE GIVEN ADDITIONAL FUNDS TO SERVE GWINNETT COUNTY. SELECTED BY CITGO TO PROVIDE COMPACT FLORESCENT BULBS TO CLIENTS. SEA CREWS PLACED FIRST IN 2 OUT OF 4 STATEWIDE WEATHERIZATION TECHNIQUE COMPETITIONS AND PLACED SECOND IN A THIRD. ALL WEATHERIZATION STAFF IS CERTIFIED BY THE BUILDING PERFORMANCE INSTITUTE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. G.R.E.E.N. IS SUBJECT TO INCOME TAXES ON PROFITS FROM OPERATIONS. NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS (BASED ON A MORE "LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY ARE OPEN FOR THE LAST THREE YEARS. G.R.E.E.N. BECAME OPEARIONAL IN FISCAL YEAR 2012 AND AS SUCH HAS NOT YET FILED ANY TAX RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
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IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0IMPROVE QUALITY OF LIFE OF LOW-INCOME FAMILIES IN ATLANTA BY PROVIDING DIRECT ASSISTANCE IN AREAS OF ENERGY, WATER CONSERVATION & CONDUCTING EDUCATIONAL PROGRAMS RELATING TO ENERGY PROBLEMS, WATER CONSERVATION, & ABATEMENT OF ENVIRONMENTAL HAZARDS ASSOCIATED WITH LOW-INCOME HOUSING.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCONTINUED OUR ROOFING PROGRAM AND INCORPORATED DRAIN AND SEWER REPAIRS INTO OUR CARE AND CONSERVE PROGRAM. ACQUIRED EQUIPMENT TO INSTALL SPRAY FOAM AS AN ALTERNATIVE INSULATION MEASURE.
IRS990ScheduleO/GeneralExplanation/Explanation2IT WILL BE PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW WITH THE AUDITED FINANCIAL STATEMENTS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3REQUIRED TO REPORT ANY CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation4RATES ARE BASED ON INTERNAL CONSISTENCY TO ENSURE FAIRNESS ACROSS INTERNAL EMPLOYEES. MARKET DATA IS RESEARCHED TO ENSURE SEA IS COMPETITIVE EXTERNALLY WITH SIMILAR AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation5RATES ARE BASED ON INTERNAL CONSISTENCY TO ENSURE FAIRNESS ACROSS INTERNAL EMPLOYEES. MARKET DATA IS RESEARCHED TO ENSURE SEA IS COMPETITIVE EXTERNALLY WITH SIMILAR AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation6THESE DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10451 BISHOP STREET NW STE C
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ATLANTA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0GA

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