Civic Intelligence

Southern Association for Institutional Research Inc.

990EZ • Fiscal year 2016 • EIN 59-2204345

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
Slu 11851Hammond, LA 70401

(985) 549-2077

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,468

Up $10,063 (+5.6%) from 2015

Net Assets

Up

$188,468

Up $10,063 (+5.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$160,969

Down $29,504 (-15%) from 2015

Expenses

Up

$150,906

Up $11,290 (+8.1%) from 2015

Net Income

Down

$10,063

Down $40,794 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $86,108Liabilities 2011: $0Net Assets 2011: $86,1082011Assets 2012: $72,586Liabilities 2012: $0Net Assets 2012: $72,5862012Assets 2013: $84,397Net Assets 2013: $84,3972013Assets 2014: $127,548Net Assets 2014: $127,5482014Assets 2015: $178,405Net Assets 2015: $178,4052015Assets 2016: $188,468Net Assets 2016: $188,4682016Assets 2017: $171,507Net Assets 2017: $171,5072017Assets 2018: $164,197Net Assets 2018: $164,1972018Assets 2019: $178,393Liabilities 2019: $0Net Assets 2019: $178,3932019Assets 2020: $185,388Liabilities 2020: $0Net Assets 2020: $185,3882020Assets 2021: $134,390Liabilities 2021: $0Net Assets 2021: $134,3902021Assets 2022: $118,681Liabilities 2022: $0Net Assets 2022: $118,6812022Assets 2023: $108,113Liabilities 2023: $0Net Assets 2023: $108,1132023Assets 2024: $113,097Liabilities 2024: $0Net Assets 2024: $113,0972024

Highlighted filing

2016

Assets$188,468
Liabilities-
Net Assets$188,468
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2011: $141,974Expenses 2011: $155,007Net Income 2011: -$13,0332011Revenue 2012: $147,537Expenses 2012: $161,059Net Income 2012: -$13,5222012Revenue 2013: $146,294Expenses 2013: $134,483Net Income 2013: $11,8112013Revenue 2014: $171,177Expenses 2014: $128,026Net Income 2014: $43,1512014Revenue 2015: $190,473Expenses 2015: $139,616Net Income 2015: $50,8572015Revenue 2016: $160,969Expenses 2016: $150,906Net Income 2016: $10,0632016Revenue 2017: $142,315Expenses 2017: $159,276Net Income 2017: -$16,9612017Revenue 2018: $120,923Expenses 2018: $124,352Net Income 2018: -$3,4292018Revenue 2019: $147,114Expenses 2019: $132,918Net Income 2019: $14,1962019Revenue 2020: $38,565Expenses 2020: $31,570Net Income 2020: $6,9952020Revenue 2021: $73,786Expenses 2021: $126,066Net Income 2021: -$52,2802021Revenue 2022: $150,612Expenses 2022: $154,526Net Income 2022: -$3,9142022Revenue 2023: $166,728Expenses 2023: $185,638Net Income 2023: -$18,9102023Revenue 2024: $171,531Expenses 2024: $168,866Net Income 2024: $2,6652024

Highlighted filing

2016

Revenue$160,969
Expenses$150,906
Net Income$10,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$160,969
Mission and Program Overview

Mission

Education and Networking Opportunities

ANNUAL CONFERENCE

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTS AN ANNUAL CONFERENCE TO PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR PROFESSIONALS EMPLOYED BY INSTITUTIONS OF HIGHER EDUCATION.$150,906-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LordPresident-$0--
Matthew CampbellVice PresidentPT$0--
Cara Mia BraswellPast President-$0--
V Allen GaleTreasurerPT$0--
Jayne Perkins-BrownSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern Association for
EIN
59-2204345
Phone
9855492077
Address
SLU 11851, HAMMOND, LA 70401

Signing Officer

Name
Michelle Hall
Title
Treasurer
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Brophy & Associates Consulting LLC
Address
1950 Lee Road Suite 106, Winter Park, FL 32789
Preparer
Robbin B Brophy
Phone
4076283161
Supplemental Narrative

Additional Explanations

Other Expenses.1

“2016 CONFERENCE $137695”

Other Expenses.2

“TRAVEL GRANTS $4800”

Other Expenses.3

“MERCHANT FEES $4168”

Other Expenses.4

“2015 best paper award $1000”

Other Expenses.5

“TAX PREPARATION $890”

Other Expenses.6

“SUPPLIES $765”

Other Expenses.7

“TREASURER SUPPORT $625”

Other Expenses.8

“WEB SITE EXPENSE $376”

Other Expenses.9

“recognition plaques $313”

Other Expenses.10

“miscellaneous $106”

Other Expenses.11

“CORPORATE FILING FEE $61”

Other Expenses.12

“ACCOUNT FEES $48”

Other Expenses.13

“membership refunds $25”

Other Expenses.14

“phone expense $17”

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL CONFERENCE
IRS990EZ/PrintingPublicationsPostageAmt017
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150906
IRS990EZ/TotalProgramServiceExpensesAmt0150906
IRS990EZ/TotalRevenueAmt0160969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01915
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0937
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0801876
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01482
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02448
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159487
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02016 CONFERENCE $137695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL GRANTS $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT FEES $4168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32015 BEST PAPER AWARD $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREPARATION $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TREASURER SUPPORT $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB SITE EXPENSE $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8recognition plaques $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9miscellaneous $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CORPORATE FILING FEE $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNT FEES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12membership refunds $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13phone expense $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Institutional Research
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592204345
ReturnHeader/Filer/PhoneNum09855492077
ReturnHeader/Filer/USAddress/AddressLine1Txt0SLU 11851
ReturnHeader/Filer/USAddress/CityNm0HAMMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brophy & Associates Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 Lee Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076283161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBBIN B BROPHY
ReturnHeader/ReturnTs02017-10-25T11:36:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,468
Liabilities
-
Net assets
$188,468
Revenue
$160,969
Expenses
$150,906
Net income
$10,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.72$1.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.67$1.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.51$1.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.74$1.26$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.39$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.47$1.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.21$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.42$1.59$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.61$1.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.90$1.40$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.71$1.28$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.46$1.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.48$1.61$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.42$1.55$0.13