Civic Intelligence

Southeastern Association of Community Action Agencies Inc.

990 • Fiscal year 2012 • EIN 61-1040243

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

1069 King Street29403
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$214,400

Down $107,065 (-33%) from 2011

Net Assets

Down

$165,214

Down $124,736 (-43%) from 2011

Liabilities

Up

$49,186

Up $17,671 (+56%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$270,675

Up $25,873 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $321,465Liabilities 2011: $31,515Net Assets 2011: $289,9502011Assets 2012: $214,400Liabilities 2012: $49,186Net Assets 2012: $165,2142012Assets 2013: $165,276Liabilities 2013: $37,853Net Assets 2013: $127,4232013Assets 2014: $148,896Liabilities 2014: $17,401Net Assets 2014: $131,4952014Assets 2015: $117,372Liabilities 2015: $02015Assets 2016: $150,487Liabilities 2016: $02016Assets 2018: $166,055Liabilities 2018: $23,3222018Assets 2019: $203,601Liabilities 2019: $0Net Assets 2019: $203,6012019Assets 2020: $209,501Liabilities 2020: $0Net Assets 2020: $209,5012020Assets 2021: $258,949Liabilities 2021: $25,000Net Assets 2021: $233,9492021Assets 2022: $282,654Liabilities 2022: $46,750Net Assets 2022: $235,9042022Assets 2023: $169,305Liabilities 2023: $46,750Net Assets 2023: $122,5552023Assets 2024: $181,217Liabilities 2024: $45,163Net Assets 2024: $136,0542024

Highlighted filing

2012

Assets$214,400
Liabilities$49,186
Net Assets$165,214

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $228,505Expenses 2011: $244,802Net Income 2011: -$16,2972011Expenses 2012: $270,6752012Revenue 2013: $122,482Expenses 2013: $160,273Net Income 2013: -$37,7912013Revenue 2014: $151,023Expenses 2014: $146,952Net Income 2014: $4,0712014Revenue 2015: $142,109Expenses 2015: $156,232Net Income 2015: -$14,1232015Revenue 2016: $185,743Expenses 2016: $152,628Net Income 2016: $33,1152016Revenue 2018: $169,980Expenses 2018: $229,617Net Income 2018: -$59,6372018Revenue 2019: $247,423Expenses 2019: $186,555Net Income 2019: $60,8682019Revenue 2020: $106,382Expenses 2020: $100,482Net Income 2020: $5,9002020Revenue 2021: $190,231Expenses 2021: $182,693Net Income 2021: $7,5382021Revenue 2022: $194,352Expenses 2022: $192,397Net Income 2022: $1,9552022Revenue 2023: $233,273Expenses 2023: $344,621Net Income 2023: -$111,3482023Revenue 2024: $288,151Expenses 2024: $274,652Net Income 2024: $13,4992024

Highlighted filing

2012

Revenue-
Expenses$270,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$145,939
Mission and Program Overview

Mission

Education and training for community action programs.

Major Activities

Activity 2
Annual meeting for members approximately 120 member agencies in attendance.
Activity 3
Compilation, publication and distribution of information on current developments and legislation and administrative policies pertaining to members' agencies.
Filing and Contact Details

Filer

EIN
61-1040243
Raw XML Appendix332 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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IRS990/AccountsReceivable/BOY012378
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ANNUAL MEETING FOR MEMBERS APPROXIMATELY 120 MEMBER AGENCIES IN ATTENDANCE.
IRS990/Activity2/Expense044231
IRS990/Activity2/Revenue041513
IRS990/Activity3/Description0COMPILATION, PUBLICATION AND DISTRIBUTION OF INFORMATION ON CURRENT DEVELOPMENTS AND LEGISLATION AND ADMINISTRATIVE POLICIES PERTAINING TO MEMBERS' AGENCIES.
IRS990/Activity3/Expense050734
IRS990/Activity3/Revenue01046
IRS990/ActivityOrMissionDescription0EDUCATION AND TRAINING FOR COMMUNITY ACTION PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine101069 KING STREET
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IRS990/Form990PartVIISectionA/NamePerson3MICHELLE PUGH
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/FormersListed00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description0LEGAL FEES
IRS990/OtherExpenses/Description1MANAGEMENT SERVICES
IRS990/OtherExpenses/Description2CERTIFICATION TRAINING
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ManagementAndGeneral075000
IRS990/OtherExpenses/ManagementAndGeneral139914
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IRS990/OtherExpenses/Total075000
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IRS990/OtherExpenses/Total250750
IRS990/OtherExpenses/Total321000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY087393
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenuePriorYear0189608
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome141513
IRS990/ProgramServiceRevenue/TotalRevenueColumn045880
IRS990/ProgramServiceRevenue/TotalRevenueColumn141513
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-124736
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
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IRS990/ReportFin48Footnote00
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IRS990/ReportProgRelInvest00
IRS990/Revenue045880
IRS990/RevenuesLessExpensesCY0-124736
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0208450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01046
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010094
IRS990ScheduleA/GrossInvestmentIncome170/Total017910
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0793958
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86230
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IRS990ScheduleA/Total170/CurrentTaxYear057500
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S TREASURER REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE GOVERNING BODY DURING BOARD MEETINGS AND WITH NEW EMPLOYEES ON HIRING AND WITH CURRENT EMPLOYEES DURING
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS AVAILABLE TO THE PUBLIC AT THE OFFICE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARNOLD COLLINS
IRS990/TheBooksAreInCareOf/TelephoneNumber08437246762
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IRS990/TotalLiabilitiesEOY049186
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IRS990/TotalNbrEmployees00
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IRS990/TotalProgramServiceExpense0145715
IRS990/TotalProgramServiceRevenue087393
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IRS990/TotalRevenue/TotalRevenueColumn0145939
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IRS990/Travel/ManagementAndGeneral04301
IRS990/Travel/ProgramServices04477
IRS990/Travel/Total08778
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0289950
IRS990/UnrestrictedNetAssets/EOY0165214
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611040243
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN ASSOC COMM ACTION AGENCIES
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08437246762
ReturnHeader/Filer/USAddress/AddressLine101069 KING STREET
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ARNOLD COLLINS
ReturnHeader/Officer/Phone08437246762
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0611168407
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULLIGAN HILL CLEMENTS & CO PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10231 BRECKENRIDGE LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040207
ReturnHeader/Preparer/Name0SALLY M MUDD CPA
ReturnHeader/Preparer/Phone05028932565
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T08:24:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.45$1.36$2.88$2.75$0.13
2023Summary only. Only limited summary data is available for this year.$1.69$0.47$1.23$2.33$3.45$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.47$2.36$1.94$1.92$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.25$2.34$1.90$1.83$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.06$1.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$2.47$1.87$0.61
2018Summary only. Only limited summary data is available for this year.$1.66$0.23$1.70$2.30$0.60
2016Summary only. Only limited summary data is available for this year.$1.50$0.00$1.86$1.53$0.33
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.42$1.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.17$1.31$1.51$1.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.38$1.27$1.22$1.60$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.49$1.65$2.71
2011Summary only. Only limited summary data is available for this year.$3.21$0.32$2.90$2.29$2.45$0.16