Civic Intelligence

Southeast Festivals & Events

990EZ • Fiscal year 2015 • EIN 58-2422672

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileN/A
PO Box 720152Atlanta, GA 30358

(404) 925-7140

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$36,321

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.3%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,502

Up $12,750 (+12%) from 2014

Net Assets

Up

$120,502

Up $12,750 (+12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$99,095

Up $7,572 (+8.3%) from 2014

Expenses

Up

$86,345

Up $15,058 (+21%) from 2014

Net Income

Down

$12,750

Down $7,486 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $99,451Liabilities 2011: $02011Assets 2012: $84,649Net Assets 2012: $84,6492012Assets 2013: $87,516Net Assets 2013: $87,5162013Assets 2014: $107,752Net Assets 2014: $107,7522014Assets 2015: $120,502Net Assets 2015: $120,5022015Assets 2016: $114,981Net Assets 2016: $114,9812016Assets 2017: $125,990Net Assets 2017: $125,9902017Assets 2018: $94,405Net Assets 2018: $94,4052018Assets 2019: $70,132Net Assets 2019: $70,1322019Assets 2020: $50,449Net Assets 2020: $50,4492020Assets 2021: $49,185Net Assets 2021: $49,1852021Assets 2022: $59,593Liabilities 2022: $437Net Assets 2022: $59,1562022Assets 2023: $61,743Liabilities 2023: $23Net Assets 2023: $61,7202023Assets 2024: $75,297Liabilities 2024: $18Net Assets 2024: $75,2792024

Highlighted filing

2015

Assets$120,502
Liabilities-
Net Assets$120,502
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,450Expenses 2011: $66,055Net Income 2011: $10,3952011Revenue 2012: $86,436Expenses 2012: $101,238Net Income 2012: -$14,8022012Revenue 2013: $95,017Expenses 2013: $92,150Net Income 2013: $2,8672013Revenue 2014: $91,523Expenses 2014: $71,287Net Income 2014: $20,2362014Revenue 2015: $99,095Expenses 2015: $86,345Net Income 2015: $12,7502015Revenue 2016: $77,319Expenses 2016: $82,840Net Income 2016: -$5,5212016Revenue 2017: $86,140Expenses 2017: $75,131Net Income 2017: $11,0092017Revenue 2018: $60,930Expenses 2018: $92,515Net Income 2018: -$31,5852018Revenue 2019: $53,380Expenses 2019: $77,653Net Income 2019: -$24,2732019Revenue 2020: $40,019Expenses 2020: $59,702Net Income 2020: -$19,6832020Revenue 2021: $14,527Expenses 2021: $15,791Net Income 2021: -$1,2642021Revenue 2022: $37,597Expenses 2022: $27,626Net Income 2022: $9,9712022Revenue 2023: $87,131Expenses 2023: $84,567Net Income 2023: $2,5642023Revenue 2024: $99,726Expenses 2024: $87,707Net Income 2024: $12,0192024

Highlighted filing

2015

Revenue$99,095
Expenses$86,345
Net Income$12,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$99,095
Mission and Program Overview

Mission

The organization holds conferences each year to educate members about festivals.

Program Services

DescriptionGrantsExpenses
The organization holds various seminars and conferences to educate its membership.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda PierceExecutive DirectorFT$36,321-$36,321
Karen AlcockEx Officio-$0--
Neville BhadaTreasurer-$0--
Hugh StumpChairman-$0--
John BlackburnVice-Chairman-$0--
Amy DohertyBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Festivals & Events
EIN
58-2422672
Phone
4049257140
Address
PO Box 720152, Atlanta, GA 30358

Signing Officer

Name
Karen Alcock
Title
Interim Treasurer
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Simpson & Associates Cpas Pc
Address
4343 SHALLOWFORD RD, MARIETTA, GA 30062-5023
Preparer
Lydia Simpson
Phone
6782053806
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4002”

Other Expenses.1002

“Office Expenses $799”

Other Expenses.1005

“Travel $1115”

Other Expenses.1007

“Conferences, Conventions, and Meetings $39018”

Other Expenses.1009

“Depreciation $212”

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“Credit Card Processing Fees $543”

Other Expenses.2

“Bank Service Charges $264”

Other Expenses.3

“Licenses $30”

Other Assets.1003

“Machinery and Equipment - Beginning $485 Machinery and Equipment - Ending $273”

Raw XML Appendix128 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/PersonNm0Karen Alcock
IRS990EZ/BooksInCareOfDetail/PhoneNum06784439619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 720152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03791
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099095
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt236321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Alcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neville Bhada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hugh Stump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Blackburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0273
IRS990EZ/OtherExpensesTotalAmt046233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization holds conferences each year to educate members about festivals.
IRS990EZ/ProgramServiceRevenueAmt099036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization holds various seminars and conferences to educate its membership.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086345
IRS990EZ/TotalRevenueAmt099095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $39018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing Fees $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $485 Machinery and Equipment - Ending $273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Alcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Festivals & Events
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582422672
ReturnHeader/Filer/PhoneNum04049257140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 720152
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04343 SHALLOWFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300625023
ReturnHeader/PreparerPersonGrp/PhoneNum06782053806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lydia Simpson
ReturnHeader/ReturnTs02016-10-28T12:31:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,502
Liabilities
-
Net assets
$120,502
Revenue
$99,095
Expenses
$86,345
Net income
$12,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.00$0.88$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.87$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.38$0.28$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.15$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.40$0.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.53$0.78$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.61$0.93$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.86$0.75$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.77$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.99$0.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.92$0.71$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.95$0.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.86$1.01$0.15
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.76$0.66$0.10