Civic Intelligence

Southeast Arkansas Medical Education

EIN 58-1739330 • 501(c)3 • Bauxite, AR

Profile

Provide continuing education to physicians and other health professionals.

5414 Dew TrailBauxite, AR 72011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$143,510

Down $43,845 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$143,510

Down $43,845 (-23%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$31,549

Down $61,666 (-66%) from 2021

Expenses

Down

$75,394

Down $250 (-0.3%) from 2021

Net Income

Down

-$43,845

Down $61,416 (-350%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $290,839Liabilities 2010: $0Net Assets 2010: $290,8392010Assets 2011: $312,138Liabilities 2011: $0Net Assets 2011: $312,1382011Assets 2012: $316,862Liabilities 2012: $0Net Assets 2012: $316,8622012Assets 2013: $309,097Liabilities 2013: $0Net Assets 2013: $309,0972013Assets 2014: $306,373Liabilities 2014: $0Net Assets 2014: $306,3732014Assets 2015: $306,067Liabilities 2015: $21,018Net Assets 2015: $285,0492015Assets 2016: $280,992Liabilities 2016: $31,706Net Assets 2016: $249,2862016Assets 2017: $250,975Liabilities 2017: $23,004Net Assets 2017: $227,9712017Assets 2018: $207,593Liabilities 2018: $22,700Net Assets 2018: $184,8932018Assets 2019: $187,928Liabilities 2019: $40,359Net Assets 2019: $147,5692019Assets 2020: $173,930Liabilities 2020: $4,146Net Assets 2020: $169,7842020Assets 2021: $187,355Liabilities 2021: $0Net Assets 2021: $187,3552021Assets 2022: $143,510Liabilities 2022: $0Net Assets 2022: $143,5102022

Highlighted filing

2022

Assets$143,510
Liabilities$0
Net Assets$143,510
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $83,518Expenses 2010: $56,637Net Income 2010: $26,8812010Revenue 2011: $102,582Expenses 2011: $81,283Net Income 2011: $21,2992011Revenue 2012: $63,657Expenses 2012: $58,933Net Income 2012: $4,7242012Revenue 2013: $72,159Expenses 2013: $79,924Net Income 2013: -$7,7652013Revenue 2014: $61,776Expenses 2014: $64,500Net Income 2014: -$2,7242014Revenue 2015: $64,058Expenses 2015: $85,382Net Income 2015: -$21,3242015Revenue 2016: $39,700Expenses 2016: $75,463Net Income 2016: -$35,7632016Revenue 2017: $56,894Expenses 2017: $78,209Net Income 2017: -$21,3152017Revenue 2018: $39,760Expenses 2018: $82,838Net Income 2018: -$43,0782018Revenue 2019: $39,110Expenses 2019: $76,434Net Income 2019: -$37,3242019Revenue 2020: $94,268Expenses 2020: $72,053Net Income 2020: $22,2152020Revenue 2021: $93,215Expenses 2021: $75,644Net Income 2021: $17,5712021Revenue 2022: $31,549Expenses 2022: $75,394Net Income 2022: -$43,8452022

Highlighted filing

2022

Revenue$31,549
Expenses$75,394
Net Income-$43,845
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,510
Liabilities
$0
Net assets
$143,510
Revenue
$31,549
Expenses
$75,394
Net income
-$43,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.32$0.75$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.93$0.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.94$0.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.40$1.48$0.39$0.76$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.85$0.40$0.83$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.23$2.28$0.57$0.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.32$2.49$0.40$0.75$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.21$2.85$0.64$0.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.62$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.72$0.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.64$0.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$1.03$0.81$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.84$0.57$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$31,549
Mission and Program Overview

Mission

Provide continuing education to physicians and other health professionals.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO CONTINUING MED EDUCATION FOR PHYSICIANS, RELATED HEALTH PROFESSIONALS, AND PROMOTION OF HEALTH BY EDUCATING THE PUBLIC.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY ADAMSPresident-$0--
DON RICHTERTreasurer-$0--
ROBERT COLLINSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Arkansas Medical Education
EIN
58-1739330
In Care Of
% CINDY ADAMS
Phone
8705417610
Address
5414 DEW TRAIL, BAUXITE, AR 72011

Signing Officer

Name
Cindy Adams
Title
President
Phone
8705417610
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Ernie Skyrme
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 2, Part III

“The organization's primary exempt purpose is to provide continuing education to physicians and other health professionals.”

Form 990EZ Part I Line 16

“Description:AHA ECC DISTRIBUTIONS Amount:21124”

Form 990EZ Part I Line 16

“Description:SEAMIC CME DISTRIBUTIONS Amount:51970”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08705417610
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TREASURER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143510
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031549
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt06538
IRS990EZ/LandAndBuildingsGrp/EOYAmt06538
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031509
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143510
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073094
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO CONTINUING MED EDUCATION FOR PHYSICIANS, RELATED HEALTH PROFESSIONALS, AND PROMOTION OF HEALTH BY EDUCATING THE PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075394
IRS990EZ/TotalRevenueAmt031549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092924
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01560
IRS990ScheduleA/InvestmentIncomeCYPct00.00524
IRS990ScheduleA/InvestmentIncomePYPct00.00634
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99476
IRS990ScheduleA/PublicSupportPY509Pct00.99365
IRS990ScheduleA/PublicSupportTotal509Amt0296342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031509
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039289
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031549
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CONTINUING EDUCATION TO PHYSICIANS AND OTHER HEALTH PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:AHA ECC DISTRIBUTIONS Amount:21124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SEAMIC CME DISTRIBUTIONS Amount:51970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 2, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705417610
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ARKANSAS MEDICAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581739330
ReturnHeader/Filer/InCareOfNm0% CINDY ADAMS
ReturnHeader/Filer/PhoneNum08705417610
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ReturnHeader/Filer/USAddress/CityNm0BAUXITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNIE SKYRME
ReturnHeader/ReturnTs02023-11-15T13:42:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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