Civic Intelligence

Southeast Energy Assistance Inc

990 • Fiscal year 2013 • EIN 58-1434084

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 06, 2014

451 Bishop Street NW Ste CAtlanta, GA 30318-4370
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,139,740

Up $82,445 (+7.8%) from 2012

Net Assets

Down

$434,525

Down $6,584 (-1.5%) from 2012

Liabilities

Up

$705,215

Up $89,029 (+14%) from 2012

Revenue

$3,895,586

No earlier filing loaded for comparison.

Expenses

Down

$3,902,170

Down $1,505,309 (-28%) from 2012

Net Income

-$6,584

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

2013

Assets$1,139,740
Liabilities$705,215
Net Assets$434,525

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

2013

Revenue$3,895,586
Expenses$3,902,170
Net Income-$6,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.3
Gross Receipts
$3,895,586
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 509 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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IRS990ScheduleD/Form990ScheduleDPartXIII/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 CONSOLIDATED 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS. TAX RETURNS ARE TYPICALLY OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
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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/Explanation1IT WILL BE PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW WITH THE AUDITED FINANCIAL STATEMENTS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2REQUIRED TO REPORT ANY CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3RATES 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/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/Explanation5THESE DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10451 BISHOP STREET NW STE C
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ATLANTA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0303184370
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0true
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0451503471
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SOUTHEAST ENERGY HOUSING SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0WEATHER
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false

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