Civic Intelligence

Southeastern Equity Alliance Inc

990 • Fiscal year 2014 • EIN 65-0356220

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SOUTHEASTEQUITY.ORG

View Organization Page

1401 East Broward Blvd Ste 304Fort Lauderdale, FL 33301

(954) 765-3553

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$74,458

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$29,064

Down $7,973 (-22%) from 2013

Net Assets

Up

$6,566

Up $8,780 (+397%) from 2013

Liabilities

Down

$22,498

Down $16,753 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

$691,101

No earlier filing loaded for comparison.

Expenses

Down

$682,321

Down $98,596 (-13%) from 2013

Net Income

$8,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$20K$0-$20KAssets 2010: $12,910Liabilities 2010: $14,813Net Assets 2010: -$1,9032010Assets 2011: $9,887Liabilities 2011: $15,486Net Assets 2011: -$5,5992011Assets 2012: $13,998Liabilities 2012: $12,609Net Assets 2012: $1,3892012Assets 2013: $37,037Liabilities 2013: $39,251Net Assets 2013: -$2,2142013Assets 2014: $29,064Liabilities 2014: $22,498Net Assets 2014: $6,5662014Assets 2015: $39,045Liabilities 2015: $33,618Net Assets 2015: $5,4272015

Highlighted filing

2014

Assets$29,064
Liabilities$22,498
Net Assets$6,566
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $835,9072010Expenses 2011: $759,6962011Expenses 2012: $801,5802012Expenses 2013: $780,9172013Revenue 2014: $691,101Expenses 2014: $682,321Net Income 2014: $8,7802014Revenue 2015: $732,825Expenses 2015: $733,962Net Income 2015: -$1,1372015

Highlighted filing

2014

Revenue$691,101
Expenses$682,321
Net Income$8,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$691,101
Mission and Program Overview

Mission

The purpose of southeastern equity alliance, inc., is to support access and equity in public schools in the southeastern united states and to help those school districts solve equity problems in education related to race, gender, and national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$5,588$9,684▲ $4,096
Cash and Non-Interest-Bearing Accounts$436$846▲ $410
Land, Buildings, and Equipment, Net$2,065$127▼ $1,938
Total Assets$37,037$29,064▼ $7,973
Other Assets Total$28,948$18,407▼ $10,541
Liabilities
Accounts Payable and Accrued Expenses$36,948$18,402▼ $18,546
Deferred Revenue-$4,096-
Other Liabilities$2,303--
Total Liabilities$39,251$22,498▼ $16,753
Net Assets / Fund Balance
Unrestricted Net Assets$-2,214$6,566▲ $8,780
Total Net Assets Fund Balance$-2,214$6,566▲ $8,780
Total Liabilities and Net Assets / Fund Balance$37,037$29,064▼ $7,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127$39,622$39,749
Other Assets Org$18,407--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard GranieroPresidentFT$67,012$7,446$74,458
Grace ReyesSecretaryFT$65,700$7,300$73,000

Board Members and Trustees

NameTitle
Felix AquinoVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$673,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,058
Change in Net Assets
$8,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,101
Total Revenue per Audited Statements
$691,101
Total Revenue per Form 990
$691,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,720
Other Expenses$225,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,434$32,608-$163,042
Current Officers, Directors, Trustees, and Key Employees$117,966$29,492-$147,458
Other Employee Benefits$83,198$20,800-$103,998
Occupancy$5,148$47,856-$53,004
Travel$30,148--$30,148
Payroll Taxes$18,600$4,650-$23,250
Pension Plan Contributions$15,178$3,794-$18,972
Fees for Services Accounting-$15,600-$15,600
Office Expenses$13,291$2,157-$15,448
Depreciation Depletion$1,549$387-$1,936
Other Expenses$770$468-$770
Fees for Services Legal-$725-$725
Conferences and Meetings$389--$389
All Other Expenses-$280-$280
Total Functional Expenses$520,979$161,342$0$682,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,321
Total Expenses per Audited Statements$682,321
Total Expenses per Form 990$682,321
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by at least 2 board members before filing.”

Form 990, Page 6, Part VI, Line 19

“AS REQUESTED.”

Filing and Contact Details

Filer

EIN
65-0356220
Phone
9547653553

Signing Officer

Name
Gerard Graniero
Title
Director
Phone
9547653553
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Graniero
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Preparer
Teresa Harrington CPA
Phone
9042152256
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of southeastern equity alliance, inc., is to support access and equity in public schools in the southeastern united states and to help those school districts solve equity problems in education related to race, gender, and national origin.”

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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD GRANIERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547653553
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEASTERN EQUITY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0650356220
ReturnHeader/Filer/PhoneNum09547653553
ReturnHeader/Filer/USAddress/AddressLine101401 EAST BROWARD BLVD STE 304
ReturnHeader/Filer/USAddress/City0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593480172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRINGTON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10328 STILES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042152256
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA HARRINGTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T13:21:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,064
Liabilities
$22,498
Net assets
$6,566
Revenue
$691,101
Expenses
$682,321
Net income
$8,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.34$0.05$7.33$7.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$6.91$6.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.39$0.02$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.15$0.06$7.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$8.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits