Civic Intelligence

Southeast Law Institute

990EZ • Fiscal year 2012 • EIN 63-1225532

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Suite 1071200 Corporate Drive35242
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$49,943

Up $4,987 (+11%) from 2011

Net Assets

Up

$49,943

Up $4,987 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$77,815

Up $19,170 (+33%) from 2011

Expenses

Up

$72,828

Up $22,995 (+46%) from 2011

Net Income

Down

$4,987

Down $3,825 (-43%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $36,144Liabilities 2010: $0Net Assets 2010: $36,1442010Assets 2011: $44,956Liabilities 2011: $0Net Assets 2011: $44,9562011Assets 2012: $49,943Liabilities 2012: $0Net Assets 2012: $49,9432012Assets 2013: $63,410Liabilities 2013: $0Net Assets 2013: $63,4102013Assets 2023: $163,723Liabilities 2023: $0Net Assets 2023: $163,7232023

Highlighted filing

2012

Assets$49,943
Liabilities$0
Net Assets$49,943

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2010: $56,515Expenses 2010: $38,507Net Income 2010: $18,0082010Revenue 2011: $58,645Expenses 2011: $49,833Net Income 2011: $8,8122011Revenue 2012: $77,815Expenses 2012: $72,828Net Income 2012: $4,9872012Revenue 2013: $53,067Expenses 2013: $39,600Net Income 2013: $13,4672013Revenue 2023: $67,839Expenses 2023: $30,739Net Income 2023: $37,1002023

Highlighted filing

2012

Revenue$77,815
Expenses$72,828
Net Income$4,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide free legal services and advice on constitutional issues of speech, religion, and other individual rights . These relate to individual rights and family rights in education, healthcare, and other times that governmental action may burden them. This assistance is given to individuals, churches, nonprofits and other entities.

Filing and Contact Details

Filer

EIN
63-1225532
Raw XML Appendix163 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY044956
IRS990EZ/CashSavingsAndInvestments/EOY049943
IRS990EZ/ContributionsGiftsGrantsEtc069080
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04987
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets08000
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets08000
IRS990EZ/GrossReceipts077815
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0735
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY044956
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IRS990EZ/NetAssetsOrFundBalancesEOY049943
IRS990EZ/OccupancyRentUtilitiesAndMaint032000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alan Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035751
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide legal representation to individuals, entities, churches and other nonprofit organizations in the areas of religion, santity of life, individual liberties, parents' and students' rights, speech, family and public policy on these issues. These services are provided free of charge.
IRS990EZ/PrintingPublicationsPostage05077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provided services similar to last year. For 2012, it continued to provide free legal services to individuals, churches, ministries, and others on issues related to freedom of religion, santity of life, parents rights in public schools , health related and other issues effecting the family. Usually advice was given through personal contact or through letters and email. It sent out a monthly newsletter and educational update to between 300 and 1600 addressees. These documents explained legal and public policy issues related to the foregoing issues.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050827
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Suite 107
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201200 Corporate Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Birmingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035242
IRS990EZ/TheBooksAreInCareOf/NamePerson0alan Johnston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02054088893
IRS990EZ/TotalAssets/BOY044956
IRS990EZ/TotalAssets/EOY049943
IRS990EZ/TotalExpenses072828
IRS990EZ/TotalProgramServiceExpenses050827
IRS990EZ/TotalRevenue077815
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.southeastlawinstitute.org
IRS990ScheduleA/FactsAndCircumstancesTest0Briarwood Presbyterian church provided $16,000 support.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063160
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0286876
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0377
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0557
IRS990ScheduleA/GrossInvestmentIncome170/Total02337
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99192
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98855
IRS990ScheduleA/PublicSupportTotal1700286876
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestPriorYear0X
IRS990ScheduleA/Total170/CurrentTaxYear069080
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056268
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056175
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042193
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063160
IRS990ScheduleA/Total170/Total0286876
IRS990ScheduleA/TotalSupport0289213
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Misc. expenses including, internet, webpage, cellphone, legal research fees (Westlaw), conferences, travel, automobile ( purchase $22000, plus $8000 sale of automobile), etc.
IRS990ScheduleO/GeneralExplanation/Explanation1automobile $28000
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631225532
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST LAW INSTITUTE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02054088893
ReturnHeader/Filer/USAddress/AddressLine10Suite 107
ReturnHeader/Filer/USAddress/AddressLine201200 Corporate Drive
ReturnHeader/Filer/USAddress/City0Birmingham
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035242
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0Alan Johnston
ReturnHeader/Officer/Phone02054088893
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T15:32:55-07:00

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Filings