Civic Intelligence

Southern Environmental Enforcement Training Fund Inc

990 • Fiscal year 2016 • EIN 63-1179885

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
3645 Marketplace Blvd Suite 130-525East Point, GA 30344-5747

(678) 465-8192

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-258%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$91,265

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 108.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$778,684

Down $238,353 (-23%) from 2015

Net Assets

Down

$778,684

Down $238,353 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Up

$84,127

Up $35,011 (+71%) from 2015

Expenses

Up

$300,881

Up $178,091 (+145%) from 2015

Net Income

Down

-$216,754

Down $143,080 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$778,684
Liabilities$0
Net Assets$778,684
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$84,127
Expenses$300,881
Net Income-$216,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$604,297
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$977,612$754,365▼ $223,247
Cash and Non-Interest-Bearing Accounts$39,425$24,319▼ $15,106
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,017,037$778,684▼ $238,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,037$778,684▼ $238,353
Total Net Assets Fund Balance$1,017,037$778,684▼ $238,353
Total Liabilities and Net Assets / Fund Balance$1,017,037$778,684▼ $238,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,571$10,571
Other Securities$754,365--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Geary Allensecretary/treasurer$91,265$91,265

Board Members and Trustees

NameTitle
Michael TempelImmed Past Chairperson
Dan McreynoldsPresident, Board Chairperson
Mike DanielsVice-President, Board Vice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$70,660
Other Revenue
$13,467
Change in Net Assets
$-216,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,052
Other Expenses$17,829
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$283,052--$283,052
Other Expenses-$17,829-$17,829
Total Functional Expenses$283,052$17,829$0$300,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Environmental Enforcement Network IncEast Point, GA501(c)(6)Training Program Funds$255,000
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 11B

“The form 990 is reviewed by the board chairperson, vice chairperson and 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
6784658192
Address
3645 Marketplace Blvd Suite 130-525, East Point, GA 30344-5747

Signing Officer

Name
Mike Daniels
Title
Board Chairperson
Phone
6784658192
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Daniels
Formed
1997
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Chris Neuenschwander
Phone
3348347660
Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide funds for training of government (Public) employees
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06784658192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03645 Marketplace Blvd Suite 130-525
IRS990/BooksInCareOfDetail/USAddress/CityNm0East Point
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0303445747
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039425
IRS990/CashNonInterestBearingGrp/EOYAmt024319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0283052
IRS990/CYInvestmentIncomeAmt070660
IRS990/CYOtherExpensesAmt017829
IRS990/CYOtherRevenueAmt013467
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-216754
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0300881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084127
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide grants for training of local, state and federal government employees in the methods and techniques of environmental enforcement, with an emphasis on criminal enforcement.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0283052
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEARY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Tempel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt291265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President, Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immed Past Chairperson
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt055472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0283052
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0283052
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0283052
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0575642
IRS990/GrossReceiptsAmt0604297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0977612
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0754365
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010571
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0520170
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01017037
IRS990/NetAssetsOrFundBalancesEOYAmt0778684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21599
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017829
IRS990/OtherExpensesGrp/TotalAmt017829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0iNSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013467
IRS990/OtherRevenueTotalAmt013467
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Daniels
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt049116
IRS990/PYOtherExpensesAmt022790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73674
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-216754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0208281893
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0283052
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Southern Environmental Enforcement Network
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0283052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010571
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0754365
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0754365
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0255000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING PROGRAM FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHERN ENVIRONMENTAL ENFORCEMENT NETWORK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0208281893
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03645 MARKETPLACE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030344
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD CHAIRPERSON, VICE CHAIRPERSON AND TREASURER AND A COPY IS DISTRIBUTED TO EACH BOARD MEMBER.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN ENVIRONMENTAL ENFORCEMENT NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208281893
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) (6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE & ENHANCE THE EFFECTIVE ENFORCEMENT OF ENVIRONMENTAL STATUES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03950 COBB PARKWAY NW SUTIE 703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ACWORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0285052
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0southern environmental enforcement network
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01017037
IRS990/TotalAssetsEOYAmt0778684
IRS990/TotalAssetsGrp/BOYAmt01017037
IRS990/TotalAssetsGrp/EOYAmt0778684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778684
IRS990/TotReportableCompRltdOrgAmt091265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01017037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0778684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03645 Marketplace Blvd Suite 130-525
IRS990/USAddress/CityNm0East Point
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0303445747
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum06784658192
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Environmental Enforcement
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Training Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0631179885
ReturnHeader/Filer/PhoneNum06784658192
ReturnHeader/Filer/USAddress/AddressLine1Txt03645 Marketplace Blvd Suite 130-525
ReturnHeader/Filer/USAddress/CityNm0East Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303445747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6E49C55E49BD60CB7B86E1127266EA889C094C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.65.8.162
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:11:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Thornton & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Neuenschwander
ReturnHeader/ReturnTs02017-08-29T16:40:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$778,684
Liabilities
$0
Net assets
$778,684
Revenue
$84,127
Expenses
$300,881
Net income
-$216,754
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
2016Detailed filing. Detailed filing data is available for this year.$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