Civic Intelligence

Southeastern School of Cosmetology

EIN 63-1199537 • 501(c)3 • Birmingham, AL

Profile

To prepare students to take and pass the Alabama State Board of Cosmetology examination and also prepare students for the workforce. The aims and services of the program are to provide instruction and practice in all phases of cosmetology and continuously strive toward the educational advancement of students.

849 DENNISON AVENUE SW Room 101Birmingham, AL 35228

www.southeasternschoolofcosmetology.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$318,306

Up $3,428 (+1.1%) from 2015

Liabilities

Flat

$5,523

Flat from 2015

Net Assets

Up

$312,783

Up $3,428 (+1.1%) from 2015

Operations
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$275,400

Down $160,850 (-37%) from 2015

Expenses

Down

$271,972

Down $161,902 (-37%) from 2015

Net Income

Up

$3,428

Up $1,052 (+44%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $301,300Liabilities 2012: $2,673Net Assets 2012: $298,6272012Assets 2013: $304,625Liabilities 2013: $2,716Net Assets 2013: $301,9092013Assets 2014: $309,700Liabilities 2014: $2,721Net Assets 2014: $306,9792014Assets 2015: $314,878Liabilities 2015: $5,523Net Assets 2015: $309,3552015Assets 2016: $318,306Liabilities 2016: $5,523Net Assets 2016: $312,7832016

Highlighted filing

2016

Assets$318,306
Liabilities$5,523
Net Assets$312,783
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2012: $785,8632012Revenue 2013: $517,763Expenses 2013: $514,482Net Income 2013: $3,2812013Revenue 2014: $454,394Expenses 2014: $449,324Net Income 2014: $5,0702014Revenue 2015: $436,250Expenses 2015: $433,874Net Income 2015: $2,3762015Revenue 2016: $275,400Expenses 2016: $271,972Net Income 2016: $3,4282016

Highlighted filing

2016

Revenue$275,400
Expenses$271,972
Net Income$3,428
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$318,306
Liabilities
$5,523
Net assets
$312,783
Revenue
$275,400
Expenses
$271,972
Net income
$3,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.06$3.13$2.75$2.72$0.03
2015Summary only. Only limited summary data is available for this year.$3.15$0.06$3.09$4.36$4.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$4.54$4.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.03$3.02$5.18$5.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.99$7.86
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$454,394
Mission and Program Overview

Mission

To prepare students to take and pass the Alabama State Board of Cosmetology examination and also prepare students for the workforce. The aims and services of the program are to provide instruction and practice in all phases of cosmetology and continuously strive toward the educational advancement of students.

The mission of the school is to prepare students to take and pass the Alabama State Board of Cosmetology examiniation, and also prepare students for the workforce. The aims and services of the program are to provide insturction and practice in all phases of cosmetology and continuously strive toward the educational advancement of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,274$267,033▼ $19,241
Cash and Non-Interest-Bearing Accounts$18,351$42,667▲ $24,316
Total Assets$304,625$309,700▲ $5,075
Liabilities
Accounts Payable and Accrued Expenses$2,716$2,721▲ $5
Total Liabilities$2,716$2,721▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$301,909$306,979▲ $5,070
Total Net Assets Fund Balance$301,909$306,979▲ $5,070
Total Liabilities and Net Assets / Fund Balance$304,625$309,700▲ $5,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,425$31,472$242,897
Other Land Buildings$40,129$42,748$82,877
Equipment$15,479$41,058$56,537
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joseph CunninghamPresident
Brenda CunninghamVice President
Tracy CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$367,441
Program Service Revenue
$86,953
Investment Income
$0
Other Revenue
$0
All Other Contributions
$367,441
Change in Net Assets
$5,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,394
Total Revenue per Audited Statements
$454,394
Total Revenue per Form 990
$454,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,379
Salaries, Compensation, and Employee Benefits$39,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$153,236--$153,236
Occupancy-$99,042-$99,042
Other Salaries and Wages$35,300--$35,300
Office Expenses$27,232--$27,232
Depreciation Depletion-$19,322-$19,322
All Other Expenses$14,917--$14,917
Fees for Services Other$11,747--$11,747
Payroll Taxes$4,645--$4,645
Advertising$1,184--$1,184
Total Functional Expenses$330,960$118,364$0$449,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,324
Total Expenses per Audited Statements$449,324
Total Expenses per Form 990$449,324
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
63-1199537

Signing Officer

Name
Joseph Cunningham
Title
12814
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cunningham
Formed
2002
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
Connie Harris
Phone
2053235922
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

“The organization received 367,441 in pell grant funding”

Raw XML Appendix353 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/BusinessOfficerGrp/PersonTitleTxt012814
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ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEASTERN SCHOOL OF COSMETOLOGY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE HARRIS
ReturnHeader/ReturnTs02014-12-12T04:02:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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