Civic Intelligence

Southern Waste Information Exchange Inc.

990 • Fiscal year 2014 • EIN 59-3442387

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.WASTEXCHANGE.ORG
Post Office Box 960Tallahassee, FL 32302

(850) 386-6280

Siviq Scores

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

Liabilities / Assets

97th percentile

2.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$126,644

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$31,177

Up $8,375 (+37%) from 2013

Net Assets

Up

-$45,146

Up $95,572 (+68%) from 2013

Liabilities

Down

$76,323

Down $87,197 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

$404,284

No earlier filing loaded for comparison.

Expenses

Down

$308,712

Down $21,577 (-6.5%) from 2013

Net Income

$95,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $22,802Liabilities 2013: $163,520Net Assets 2013: -$140,7182013Assets 2014: $31,177Liabilities 2014: $76,323Net Assets 2014: -$45,1462014Assets 2016: $47,280Liabilities 2016: $193,210Net Assets 2016: -$145,9302016Assets 2017: $16,498Liabilities 2017: $70,123Net Assets 2017: -$53,6252017Assets 2018: $136,450Liabilities 2018: $194,297Net Assets 2018: -$57,8472018Assets 2019: $125,781Liabilities 2019: $190,511Net Assets 2019: -$64,7302019Assets 2020: $162,054Liabilities 2020: $329,645Net Assets 2020: -$167,5912020Assets 2021: $103,291Liabilities 2021: $205,942Net Assets 2021: -$102,6512021Assets 2022: $98,913Liabilities 2022: $188,002Net Assets 2022: -$89,0892022Assets 2023: $75,596Liabilities 2023: $222,010Net Assets 2023: -$146,4142023Assets 2024: $1,188,045Liabilities 2024: $519,248Net Assets 2024: $668,7972024Assets 2025: $560,475Liabilities 2025: $347,023Net Assets 2025: $213,4522025

Highlighted filing

2014

Assets$31,177
Liabilities$76,323
Net Assets-$45,146
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $330,2892013Revenue 2014: $404,284Expenses 2014: $308,712Net Income 2014: $95,5722014Revenue 2016: $311,390Expenses 2016: $406,018Net Income 2016: -$94,6282016Revenue 2017: $408,059Expenses 2017: $315,754Net Income 2017: $92,3052017Revenue 2018: $286,069Expenses 2018: $290,291Net Income 2018: -$4,2222018Revenue 2019: $309,880Expenses 2019: $316,763Net Income 2019: -$6,8832019Revenue 2020: $293,933Expenses 2020: $396,794Net Income 2020: -$102,8612020Revenue 2021: $356,940Expenses 2021: $395,992Net Income 2021: -$39,0522021Revenue 2022: $302,187Expenses 2022: $286,311Net Income 2022: $15,8762022Revenue 2023: $357,523Expenses 2023: $414,848Net Income 2023: -$57,3252023Revenue 2024: $1,556,285Expenses 2024: $731,774Net Income 2024: $824,5112024Revenue 2025: $256,656Expenses 2025: $712,001Net Income 2025: -$455,3452025

Highlighted filing

2014

Revenue$404,284
Expenses$308,712
Net Income$95,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$404,284
Mission and Program Overview

Mission

Southern waste information exchange promotes recycling and resource conservation in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,720$20,720→ $0
Cash and Non-Interest-Bearing Accounts$1,138$10,052▲ $8,914
Land, Buildings, and Equipment, Net$944$405▼ $539
Total Assets$22,802$31,177▲ $8,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,468$76,323▼ $87,145
Accounts Payable and Accrued Expenses$52--
Total Liabilities$163,520$76,323▼ $87,197
Net Assets / Fund Balance
Unrestricted Net Assets$-140,718$-45,146▲ $95,572
Total Net Assets Fund Balance$-140,718$-45,146▲ $95,572
Total Liabilities and Net Assets / Fund Balance$22,802$31,177▲ $8,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$405$43,777$44,182
Other Land Buildings-$41,416$41,416
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene JonesExec DirectoFT$115,644$11,000$126,644
Ray MoreauAssoc DirectFT$76,055$7,210$83,265

Board Members and Trustees

NameTitle
Christopher TeafDirector
Robert StephensDirector
William PrestonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$401,142
Program Service Revenue
$3,123
Investment Income
$19
Other Revenue
$0
All Other Contributions
$101,142
Change in Net Assets
$95,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,699
Other Expenses$67,013
Total Fundraising Expense$14,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,944$19,170$9,585$191,699
Occupancy$16,572$1,950$975$19,497
Office Expenses$16,827$1,548$272$18,647
Pension Plan Contributions$17,300$546$364$18,210
Payroll Taxes$16,217$512$341$17,070
Other Salaries and Wages$13,984$442$294$14,720
Advertising$10,566-$2,642$13,208
Fees for Services Other$5,382$283-$5,665
Insurance$2,913$153-$3,066
Fees for Services Accounting-$2,883-$2,883
Travel$2,273$120-$2,393
Conferences and Meetings$620--$620
Depreciation Depletion$512$27-$539
Other Expenses$109$6-$115
Interest$18$1-$19
Total Functional Expenses$266,580$27,659$14,473$308,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organizaton's executive director reviews the form 990 before it is filed and the organization's board of directors reviews the form 990 after filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the organization's executive director is determined by its board of directors based on local market conditions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3442387
Phone
8503866280

Signing Officer

Name
Eugene Jones
Title
Executive Director
Phone
8503866280
Signed
2014-09-30

Organization Details

Principal Officer
Gene Jones
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Preparer
Richard H Law CPA
Phone
8508786189
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATON'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED AND THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY ITS BOARD OF DIRECTORS BASED ON LOCAL MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022802
IRS990/TotalAssetsEOYAmt031177
IRS990/TotalAssetsGrp/BOYAmt022802
IRS990/TotalAssetsGrp/EOYAmt031177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401142
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163520
IRS990/TotalLiabilitiesEOYAmt076323
IRS990/TotalLiabilitiesGrp/BOYAmt0163520
IRS990/TotalLiabilitiesGrp/EOYAmt076323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45146
IRS990/TotalOtherCompensationAmt018210
IRS990/TotalProgramServiceExpensesAmt0266580
IRS990/TotalProgramServiceRevenueAmt03123
IRS990/TotalReportableCompFromOrgAmt0191699
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404284
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031177
IRS990/TravelGrp/ManagementAndGeneralAmt0120
IRS990/TravelGrp/ProgramServicesAmt02273
IRS990/TravelGrp/TotalAmt02393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-140718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-45146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10POST OFFICE BOX 960
IRS990/USAddress/City0TALLAHASSEE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WASTEXCHANGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08503866280
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN WASTE INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593442387
ReturnHeader/Filer/PhoneNum08503866280
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 960
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592221664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAW REDD CRONA & MUNROE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102075 CENTRE POINTE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0323084893
ReturnHeader/PreparerPersonGrp/PhoneNum08508786189
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H LAW CPA
ReturnHeader/ReturnTs02014-10-13T07:12:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,177
Liabilities
$76,323
Net assets
-$45,146
Revenue
$404,284
Expenses
$308,712
Net income
$95,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$0.26$0.71$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.67$1.56$0.73$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.22$0.15$0.36$0.41$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.19$0.09$0.30$0.29$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.21$0.10$0.36$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.33$0.17$0.29$0.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.19$0.06$0.31$0.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.06$0.29$0.29$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.05$0.41$0.32$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.19$0.15$0.31$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.40$0.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.16$0.14$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits