Civic Intelligence

Southern Waste Information Exchange Inc.

990 • Fiscal year 2016 • EIN 59-3442387

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

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

98th percentile

4.09x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

99th percentile

$127,188

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$47,280

Up $16,103 (+52%) from 2014

Net Assets

Down

-$145,930

Down $100,784 (-223%) from 2014

Liabilities

Up

$193,210

Up $116,887 (+153%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$311,390

Down $92,894 (-23%) from 2014

Expenses

Up

$406,018

Up $97,306 (+32%) from 2014

Net Income

Down

-$94,628

Down $190,200 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$47,280
Liabilities$193,210
Net Assets-$145,930
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$311,390
Expenses$406,018
Net Income-$94,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$311,390
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,814$31,314▼ $5,500
Other Notes and Loans Receivable, Net$20,720$11,720▼ $9,000
Cash and Non-Interest-Bearing Accounts$4,343$4,246▼ $97
Total Assets$61,877$47,280▼ $14,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,179$111,220▼ $1,959
Other Liabilities-$81,990-
Total Liabilities$113,179$193,210▲ $80,031
Net Assets / Fund Balance
Unrestricted Net Assets$-51,302$-145,930▼ $94,628
Total Net Assets Fund Balance$-51,302$-145,930▼ $94,628
Total Liabilities and Net Assets / Fund Balance$61,877$47,280▼ $14,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,314$21,913$53,227
Equipment-$44,182$44,182
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene JonesExec DirectoFT$116,188$11,000$127,188
Dennis St Pierre-charlesVice PresideFT$49,252$4,501$53,753
Ray MoreauExecutive VPFT$26,977-$26,977

Board Members and Trustees

NameTitle
Christopher TeafDirector
Robert StephensDirector
William PrestonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$307,698
Program Service Revenue
$3,689
Investment Income
$3
Other Revenue
$0
All Other Contributions
$7,330
Change in Net Assets
$-94,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,582
Other Expenses$167,436
Total Fundraising Expense$14,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,871$19,161$9,581$191,613
Office Expenses$36,061$2,603$292$38,956
Travel$30,216$1,591-$31,807
Fees for Services Other$28,327$1,491-$29,818
Occupancy$17,048$2,006$1,003$20,057
Payroll Taxes$15,141$478$319$15,938
Other Salaries and Wages$14,753$466$311$15,530
Pension Plan Contributions$14,726$465$310$15,501
Advertising$12,086-$3,021$15,107
Fees for Services Accounting-$6,431-$6,431
Depreciation Depletion$5,225$275-$5,500
Interest$3,135$165-$3,300
Insurance$2,267$119-$2,386
All Other Expenses$1,563$82-$1,645
Other Expenses$775$41$101$816
Total Functional Expenses$355,394$35,686$14,938$406,018
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Acm$68,790
Due to Adf$13,200
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

Filer Name
Southern Waste Information
EIN
59-3442387
Phone
8503866280
Address
POST OFFICE BOX 960, TALLAHASSEE, FL 32302

Signing Officer

Name
Gene Jones
Title
Exec Director
Phone
8503866280
Signed
2016-11-05

Organization Details

Principal Officer
Gene Jones
Formed
1997
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard H Law CPA
Phone
8508786189
Raw XML Appendix382 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ADF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031314
IRS990ScheduleD/TotalLiabilityAmt081990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt061877
IRS990/TotalAssetsEOYAmt047280
IRS990/TotalAssetsGrp/BOYAmt061877
IRS990/TotalAssetsGrp/EOYAmt047280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307698
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113179
IRS990/TotalLiabilitiesEOYAmt0193210
IRS990/TotalLiabilitiesGrp/BOYAmt0113179
IRS990/TotalLiabilitiesGrp/EOYAmt0193210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-145930
IRS990/TotalOtherCompensationAmt015501
IRS990/TotalProgramServiceExpensesAmt0355394
IRS990/TotalProgramServiceRevenueAmt03689
IRS990/TotalReportableCompFromOrgAmt0192417
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311390
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047280
IRS990/TravelGrp/ManagementAndGeneralAmt01591
IRS990/TravelGrp/ProgramServicesAmt030216
IRS990/TravelGrp/TotalAmt031807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-51302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-145930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 960
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WASTEXCHANGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08503866280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN WASTE INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593442387
ReturnHeader/Filer/PhoneNum08503866280
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 960
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592221664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW REDD CRONA & MUNROE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02075 CENTRE POINTE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084893
ReturnHeader/PreparerPersonGrp/PhoneNum08508786189
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H LAW CPA
ReturnHeader/ReturnTs02016-11-04T08:26:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,280
Liabilities
$193,210
Net assets
-$145,930
Revenue
$311,390
Expenses
$406,018
Net income
-$94,628
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
2016Detailed filing. Detailed filing data is available for this year.$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