Civic Intelligence

Southeast Development Foundation Inc.

990PF • Fiscal year 2021 • EIN 62-1849582

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profile
PO Box 4757Chattanooga, TN 37405

(423) 266-5781

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-939%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$266,943

Down $329,052 (-55%) from 2020

Net Assets

Up

$266,943

Up $266,943 from 2020

Liabilities

Down

$0

Down $595,995 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$35,050

Down $581,232 (-94%) from 2020

Expenses

Up

$364,102

Up $327,427 (+893%) from 2020

Net Income

Down

-$329,052

Down $908,659 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $13,579Liabilities 2011: $02011Assets 2012: $13,556Liabilities 2012: $02012Assets 2013: $3,440Liabilities 2013: $02013Assets 2014: $7,952Liabilities 2014: $02014Assets 2015: $3,365Liabilities 2015: $02015Assets 2019: -$6,737Liabilities 2019: $02019Assets 2020: $595,995Liabilities 2020: $595,995Net Assets 2020: $02020Assets 2021: $266,943Liabilities 2021: $0Net Assets 2021: $266,9432021Assets 2022: $268,966Liabilities 2022: $0Net Assets 2022: $268,9662022Assets 2023: $273,012Liabilities 2023: $0Net Assets 2023: $273,0122023Assets 2024: $252,286Liabilities 2024: $0Net Assets 2024: $252,2862024

Highlighted filing

2021

Assets$266,943
Liabilities$0
Net Assets$266,943
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $1,800Expenses 2011: $1,762Net Income 2011: $382011Revenue 2012: $250Expenses 2012: $273Net Income 2012: -$232012Revenue 2013: $12,428Expenses 2013: $22,544Net Income 2013: -$10,1162013Revenue 2014: $13,812Expenses 2014: $9,300Net Income 2014: $4,5122014Revenue 2015: $5,604Expenses 2015: $2,239Net Income 2015: $3,3652015Revenue 2019: $0Expenses 2019: $6,737Net Income 2019: -$6,7372019Revenue 2020: $616,282Expenses 2020: $36,675Net Income 2020: $579,6072020Revenue 2021: $35,050Expenses 2021: $364,102Net Income 2021: -$329,0522021Revenue 2022: $10,222Expenses 2022: $8,199Net Income 2022: $2,0232022Revenue 2023: $5,398Expenses 2023: $1,352Net Income 2023: $4,0462023Revenue 2024: $7,277Expenses 2024: $190,268Net Income 2024: -$182,9912024

Highlighted filing

2021

Revenue$35,050
Expenses$364,102
Net Income-$329,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D GARY DAVISChairmanPT$0--
DAVID JACKSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Development Foundation
EIN
62-1849582
Address
PO BOX 4757, CHATTANOOGA, TN 37405

Signing Officer

Name
Jackie Ryder
Title
Bookkeeper
Phone
4234244236
Signed
2022-04-27
Discuss with paid preparer
No

Preparer

Firm
Schultz and Associates Inc
Address
6310 Bonny Oaks Drive, Chattanooga, TN 37416
Preparer
Mary Kirby
Phone
4238991130
Raw XML Appendix247 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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ReturnHeader/Filer/EIN0621849582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4757
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621553378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultz and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06310 Bonny Oaks Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037416
ReturnHeader/PreparerPersonGrp/PhoneNum04238991130
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Kirby
ReturnHeader/ReturnTs02022-04-28T15:17:04-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,943
Liabilities
$0
Net assets
$266,943
Revenue
$35,050
Expenses
$364,102
Net income
-$329,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.07$1.90$1.83
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.35$3.64$3.29
2020Detailed filing. Detailed filing data is available for this year.$5.96$5.96$0.00$6.16$0.37$5.80
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.07$0.07
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.14$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.02$0.02$0.00