Civic Intelligence

Southeast Association of Housing

EIN 58-2185182 • 501(c)3 • Jonesboro, GA

Profile

To coordinate and promote tax-exempt activity of member cooperatives

636 North AvenueJonesboro, GA 30236

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

3rd percentile

-1576%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $59,090 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $59,090 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$3,750

Up $650 (+21%) from 2019

Expenses

Up

$62,840

Up $58,646 (+1398%) from 2019

Net Income

Down

-$59,090

Down $57,996 (-5301%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$3,750
Expenses$62,840
Net Income-$59,090
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,750
Expenses
$62,840
Net income
-$59,090
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
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$3,100
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-$2,569
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONTESSA DEANPresident-$0--
ALEX MILLERExecutive Di-$0--
JAPONICA GOGGINSSec/Treasure-$0--
BARBARA TIGNERCommittee Me-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Association of Housing
EIN
58-2185182
Phone
4047907400
Address
636 NORTH AVENUE, JONESBORO, GA 30236

Signing Officer

Name
Alex Miller
Title
Executive Director
Phone
4047907400
Signed
2020-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Lewis
Address
6650 SUGARLOAF PKWY STE 900, DULUTH, GA 30097
Preparer
Carey F Dagenhart
Phone
7704761004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conference and dinner 2,569 office 330 professional fees 1,295 total 4,194”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,472 4,472 working capital loan 50,000 50,000 total 54,472 54,472”

Raw XML Appendix149 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/PersonNm0ALEX MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04047907400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20099
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059090
IRS990EZ/GrossReceiptsAmt03100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONTESSA DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAPONICA GOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA TIGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMITTEE ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054472
IRS990EZ/OtherExpensesTotalAmt04194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE AND PROMOTE TAX-EXEMPT ACTIVITY OF MEMBER COOPERATIVES
IRS990EZ/ProgramServiceRevenueAmt0850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES AND DINNER MEETINGS INCLUDING GOVERNANCE AND ANNUAL; WORKING CAPITAL LOANS TO MEMBERS; WEBSITE FOR MEMBER COOPERATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04194
IRS990EZ/TotalProgramServiceExpensesAmt02569
IRS990EZ/TotalRevenueAmt03100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014365
IRS990ScheduleA/InvestmentIncomeCYPct00.65000
IRS990ScheduleA/InvestmentIncomePYPct00.45000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34950
IRS990ScheduleA/PublicSupportPY509Pct00.54790
IRS990ScheduleA/PublicSupportTotal509Amt07719
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04279
IRS990ScheduleA/Total509Grp/TotalAmt07719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE AND DINNER 2,569 OFFICE 330 PROFESSIONAL FEES 1,295 TOTAL 4,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,472 4,472 WORKING CAPITAL LOAN 50,000 50,000 TOTAL 54,472 54,472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04047907400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ASSOCIATION OF HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582185182
ReturnHeader/Filer/PhoneNum04047907400
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04924315B06C9C919B5C06CBA237D4CB65D1CF846
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04924315B06C9C919B5C06CBA237D4CB65D1CF846
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.5.106
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:01:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582466648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON LEWIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06650 SUGARLOAF PKWY STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07704761004
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY F DAGENHART
ReturnHeader/ReturnTs02020-08-25T12:01:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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