Civic Intelligence

Southeast Association of Housing Cooperatives Inc

990EZ • Fiscal year 2013 • EIN 58-2185182

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization ProfileN/A
636 North AvenueJonesboro, GA 30236

(404) 790-7400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,224

Up $2,670 (+4.6%) from 2012

Net Assets

$61,114

No earlier filing loaded for comparison.

Liabilities

Up

$110

Up $110 from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$14,612

Up $4,199 (+40%) from 2012

Expenses

Up

$11,654

Up $3,408 (+41%) from 2012

Net Income

Up

$2,958

Up $791 (+37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2011: $56,387Net Assets 2011: $56,3872011Assets 2012: $58,554Liabilities 2012: $02012Assets 2013: $61,224Liabilities 2013: $110Net Assets 2013: $61,1142013Assets 2014: $89,305Liabilities 2014: $25,934Net Assets 2014: $63,3712014Assets 2015: $62,299Net Assets 2015: $62,2992015Assets 2016: $63,461Net Assets 2016: $63,4612016Assets 2017: $61,265Net Assets 2017: $61,2652017Assets 2018: $60,183Net Assets 2018: $60,1832018Assets 2019: $59,090Net Assets 2019: $59,0902019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$61,224
Liabilities$110
Net Assets$61,114
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $2,904Expenses 2011: $3,591Net Income 2011: -$6872011Revenue 2012: $10,413Expenses 2012: $8,246Net Income 2012: $2,1672012Revenue 2013: $14,612Expenses 2013: $11,654Net Income 2013: $2,9582013Revenue 2014: $14,472Expenses 2014: $12,615Net Income 2014: $1,8572014Revenue 2015: $7,742Expenses 2015: $8,814Net Income 2015: -$1,0722015Revenue 2016: $5,242Expenses 2016: $4,080Net Income 2016: $1,1622016Revenue 2017: $2,250Expenses 2017: $4,446Net Income 2017: -$2,1962017Revenue 2018: $3,750Expenses 2018: $4,832Net Income 2018: -$1,0822018Revenue 2019: $3,100Expenses 2019: $4,194Net Income 2019: -$1,0942019Revenue 2020: $3,750Expenses 2020: $62,840Net Income 2020: -$59,0902020

Highlighted filing

2013

Revenue$14,612
Expenses$11,654
Net Income$2,958
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$14,612
Mission and Program Overview

Mission

To coordinate and promote tax-exempt activity of member cooperatives

Program Services

DescriptionGrantsExpenses
CONFERENCES AND DINNER MEETINGS INCLUDING GOVERNANCE AND ANNUAL; WORKING CAPITAL LOANS TO MEMBERS; WEBSITE FOR MEMBER COOPERATIVES-$11,544
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONTESSA DEANPresident-$0--
LUCINDA BUCHANANSec/Treasure-$0--
ALEX MILLERExecutive Di-$0--
RICK HEERMANSCommittee Me-$0--
BOBBY MURPHYCommittee Me-$0--
VALERIE JOHNSONCommittee Me-$0--
Filing and Contact Details

Filer

EIN
58-2185182
Phone
4047907400

Signing Officer

Name
Alex Miller
Title
Executive Director
Phone
4047907400
Signed
2014-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Lenora C Wilson
Phone
4048811229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 34 office 110 conference and dinner 7,571 professional fees 1,165 web site 2,774 total 11,654”

Form 990-ez, Part II, Line 24

“Working capital loan 50,000 50,000 total 50,000 50,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 110”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CONTESSA DEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LUCINDA BUCHANAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALEX MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICK HEERMANS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BOBBY MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm5VALERIE JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEX MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04047907400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 20099
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061224
IRS990EZ/GrossReceiptsAmt014612
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03003
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONTESSA DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCINDA BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK HEERMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMITTEE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITTEE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMITTEE ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherExpensesTotalAmt011654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE AND PROMOTE TAX-EXEMPT ACTIVITY OF MEMBER COOPERATIVES
IRS990EZ/ProgramServiceRevenueAmt010259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES AND DINNER MEETINGS INCLUDING GOVERNANCE AND ANNUAL; WORKING CAPITAL LOANS TO MEMBERS; WEBSITE FOR MEMBER COOPERATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011654
IRS990EZ/TotalProgramServiceExpensesAmt011544
IRS990EZ/TotalRevenueAmt014612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09102
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83110
IRS990ScheduleA/PublicSupportPY509Pct00.91170
IRS990ScheduleA/PublicSupportTotal509Amt044794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010745
IRS990ScheduleA/Total509Grp/TotalAmt044794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 34 OFFICE 110 CONFERENCE AND DINNER 7,571 PROFESSIONAL FEES 1,165 WEB SITE 2,774 TOTAL 11,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKING CAPITAL LOAN 50,000 50,000 TOTAL 50,000 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 110
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04047907400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST ASSOCIATION OF HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine20COOPERATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582185182
ReturnHeader/Filer/PhoneNum04047907400
ReturnHeader/Filer/USAddress/AddressLine10636 NORTH AVENUE
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON LEWIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101720 PEACHTREE ST STE 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030309
ReturnHeader/PreparerPersonGrp/PhoneNum04048811229
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENORA C WILSON
ReturnHeader/ReturnTs02014-04-11T10:21:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,224
Liabilities
$110
Net assets
$61,114
Revenue
$14,612
Expenses
$11,654
Net income
$2,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$3.75$62.8$59.1
2019Detailed filing. Detailed filing data is available for this year.$59.1$59.1$3.10$4.19$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$60.2$3.75$4.83$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$61.3$2.25$4.45$2.20
2016Detailed filing. Detailed filing data is available for this year.$63.5$63.5$5.24$4.08$1.16
2015Detailed filing. Detailed filing data is available for this year.$62.3$62.3$7.74$8.81$1.07
2014Detailed filing. Detailed filing data is available for this year.$89.3$25.9$63.4$14.5$12.6$1.86
2013Detailed filing. Detailed filing data is available for this year.$61.2$0.11$61.1$14.6$11.7$2.96
2012Summary only. Only limited summary data is available for this year.$58.6$0.00$10.4$8.25$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$56.4$2.90$3.59$0.69