Civic Intelligence

Southern Environmental Enforcement Training Fund Inc

990 • Fiscal year 2015 • EIN 63-1179885

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileN/A
3950 Cobb Parkway NW No 703Acworth, GA 30101

(770) 635-8872

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,265

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 185.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,017,037

Down $119,840 (-11%) from 2014

Net Assets

Down

$1,017,037

Down $119,840 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$49,116

Down $54,592 (-53%) from 2014

Expenses

Down

$122,790

Down $165,959 (-57%) from 2014

Net Income

Up

-$73,674

Up $111,367 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $604,447Liabilities 2010: $0Net Assets 2010: $604,4472010Assets 2011: $626,441Liabilities 2011: $0Net Assets 2011: $626,4412011Assets 2012: $821,120Liabilities 2012: $0Net Assets 2012: $821,1202012Assets 2013: $1,321,456Liabilities 2013: $0Net Assets 2013: $1,321,4562013Assets 2014: $1,136,877Liabilities 2014: $0Net Assets 2014: $1,136,8772014Assets 2015: $1,017,037Liabilities 2015: $0Net Assets 2015: $1,017,0372015Assets 2016: $778,684Liabilities 2016: $0Net Assets 2016: $778,6842016Assets 2017: $994,479Liabilities 2017: $0Net Assets 2017: $994,4792017Assets 2018: $920,440Liabilities 2018: $0Net Assets 2018: $920,4402018Assets 2019: $1,027,623Liabilities 2019: $0Net Assets 2019: $1,027,6232019Assets 2020: $1,323,327Liabilities 2020: $0Net Assets 2020: $1,323,3272020Assets 2021: $1,471,057Liabilities 2021: $0Net Assets 2021: $1,471,0572021Assets 2022: $1,294,648Liabilities 2022: $0Net Assets 2022: $1,294,6482022Assets 2023: $1,448,261Liabilities 2023: $0Net Assets 2023: $1,448,2612023Assets 2024: $1,558,765Liabilities 2024: $0Net Assets 2024: $1,558,7652024

Highlighted filing

2015

Assets$1,017,037
Liabilities$0
Net Assets$1,017,037
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $118,1622010Expenses 2011: $167,5282011Expenses 2012: $222,9722012Revenue 2013: $497,657Expenses 2013: $92,578Net Income 2013: $405,0792013Revenue 2014: $103,708Expenses 2014: $288,749Net Income 2014: -$185,0412014Revenue 2015: $49,116Expenses 2015: $122,790Net Income 2015: -$73,6742015Revenue 2016: $84,127Expenses 2016: $300,881Net Income 2016: -$216,7542016Revenue 2017: $236,941Expenses 2017: $14,832Net Income 2017: $222,1092017Revenue 2018: $15,110Expenses 2018: $16,498Net Income 2018: -$1,3882018Revenue 2019: $36,572Expenses 2019: $55,988Net Income 2019: -$19,4162019Revenue 2020: $221,947Expenses 2020: $14,660Net Income 2020: $207,2872020Revenue 2021: $52,955Expenses 2021: $19,797Net Income 2021: $33,1582021Revenue 2022: $21,313Expenses 2022: $20,099Net Income 2022: $1,2142022Revenue 2023: $87,689Expenses 2023: $20,316Net Income 2023: $67,3732023Revenue 2024: $90,612Expenses 2024: $19,923Net Income 2024: $70,6892024

Highlighted filing

2015

Revenue$49,116
Expenses$122,790
Net Income-$73,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$194,948
Mission and Program Overview

Mission

To receive and administer funds for scientific, educational, and charitable purposes to provide formal training related to enforcement of environmental regulations to state and local personnel.

Provide funds for training of government (public) employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,095,502$977,612▼ $117,890
Cash and Non-Interest-Bearing Accounts$41,375$39,425▼ $1,950
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,136,877$1,017,037▼ $119,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,877$1,017,037▼ $119,840
Total Net Assets Fund Balance$1,136,877$1,017,037▼ $119,840
Total Liabilities and Net Assets / Fund Balance$1,136,877$1,017,037▼ $119,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,467$23,467
Equipment$0$10,572$10,572
Other Securities$977,612--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Geary AllenExecutive Director$91,265$91,265

Board Members and Trustees

NameTitle
Michael TempelImmediate Past-president
Dan McreynoldsPresident
Mike DanielsVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49,116
Other Revenue
$0
Change in Net Assets
$-73,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$22,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Other Expenses-$22,790-$22,790
Total Functional Expenses$100,000$22,790$0$122,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Environmental Enforcement Network IncAcworth, GA501(c)(6)Training Program Funds$100,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the secretary/treasurer and a copy is distributed to each board member.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members are asked to disclose potential conflicts at a board meeting.”

Form 990, Part VI, Section C, Line 19

“All organizing and governing documents are maintained at the corporate offices and available for public inspection from 8 am to 5 pm, monday - friday.”

Filing and Contact Details

Filer

Filer Name
Southern Environmental Enforcement
EIN
63-1179885
Phone
7706358872
Address
3950 COBB PARKWAY NW NO 703, ACWORTH, GA 30101

Signing Officer

Name
Geary Allen
Title
Secretary Treasurer
Phone
7706358872
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geary Allen
Formed
1997
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Jackson Thornton & Co Pc
Address
P O BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Chris Neuenschwander
Phone
3348347660
Raw XML Appendix355 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/ExplanationTxt1ANNUALLY, ALL MEMBERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZING AND GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICES AND AVAILABLE FOR PUBLIC INSPECTION FROM 8 AM TO 5 PM, MONDAY - FRIDAY.
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01136877
IRS990/TotalAssetsEOYAmt01017037
IRS990/TotalAssetsGrp/BOYAmt01136877
IRS990/TotalAssetsGrp/EOYAmt01017037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017037
IRS990/TotReportableCompRltdOrgAmt091265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01136877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01017037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03950 COBB PARKWAY NW NO 703
IRS990/USAddress/CityNm0ACWORTH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEARY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706358872
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ENVIRONMENTAL ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0631179885
ReturnHeader/Filer/PhoneNum07706358872
ReturnHeader/Filer/USAddress/AddressLine1Txt03950 COBB PARKWAY NW NO 703
ReturnHeader/Filer/USAddress/CityNm0ACWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS NEUENSCHWANDER
ReturnHeader/ReturnTs02016-09-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,037
Liabilities
$0
Net assets
$1,017,037
Revenue
$49,116
Expenses
$122,790
Net income
-$73,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.09$0.02$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.09$0.02$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.05$0.02$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.22$0.01$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.04$0.06$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.02$0.02$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.24$0.01$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.08$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.50$0.09$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.12