Civic Intelligence

Southeastern Data Cooperative Veba Trust

990 • Fiscal year 2012 • EIN 58-2341728

Jul 01, 2011 to Jun 30, 2012

Atlanta, GA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Net Margin

1st percentile

-1416%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,198,723

Down $471,156 (-28%) from 2011

Net Assets

Down

$1,198,430

Down $68,607 (-5.4%) from 2011

Liabilities

Down

$293

Down $402,549 (-100%) from 2011

Revenue

Down

$4,844

Down $190,561 (-98%) from 2011

Expenses

Up

$73,451

Up $1,537 (+2.1%) from 2011

Net Income

Down

-$68,607

Down $192,098 (-156%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,669,879Liabilities 2011: $402,842Net Assets 2011: $1,267,0372011Assets 2012: $1,198,723Liabilities 2012: $293Net Assets 2012: $1,198,4302012Assets 2013: $1,235,045Liabilities 2013: $402Net Assets 2013: $1,234,6432013Assets 2014: $1,410,875Liabilities 2014: $195Net Assets 2014: $1,410,6802014Assets 2015: $1,438,515Liabilities 2015: $75Net Assets 2015: $1,438,4402015Assets 2016: $1,384,166Liabilities 2016: $149Net Assets 2016: $1,384,0172016Assets 2017: $1,513,641Liabilities 2017: $260Net Assets 2017: $1,513,3812017Assets 2018: $1,587,584Liabilities 2018: $520Net Assets 2018: $1,587,0642018Assets 2019: $1,659,808Liabilities 2019: $707Net Assets 2019: $1,659,1012019Assets 2020: $1,631,790Liabilities 2020: $69Net Assets 2020: $1,631,7902020Assets 2025: $2,419,053Liabilities 2025: $0Net Assets 2025: $2,419,0532025

Highlighted filing

2012

Assets$1,198,723
Liabilities$293
Net Assets$1,198,430

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $195,405Expenses 2011: $71,914Net Income 2011: $123,4912011Revenue 2012: $4,844Expenses 2012: $73,451Net Income 2012: -$68,6072012Revenue 2013: $38,903Expenses 2013: $120,973Net Income 2013: -$82,0702013Revenue 2014: $66,553Expenses 2014: $35,240Net Income 2014: $31,3132014Revenue 2015: $69,406Expenses 2015: $35,476Net Income 2015: $33,9302015Revenue 2016: $18,836Expenses 2016: $69,694Net Income 2016: -$50,8582016Revenue 2017: $27,645Expenses 2017: $55,669Net Income 2017: -$28,0242017Revenue 2018: $31,793Expenses 2018: $93,256Net Income 2018: -$61,4632018Revenue 2019: $33,241Expenses 2019: $42,379Net Income 2019: -$9,1382019Revenue 2020: $29,859Expenses 2020: $152,047Net Income 2020: -$122,1882020Revenue 2025: $38,411Expenses 2025: $199,901Net Income 2025: -$161,4902025

Highlighted filing

2012

Revenue$4,844
Expenses$73,451
Net Income-$68,607
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The purpose of the contributions and the investment of said contributions is to maintain and provide sufficient funds for the benefit payments required by the veba plan. Contributions to the plan began in 1995 and currently no additional contributions. The trust currently distribute payments as required to the veba plan beneficiaries.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings