Civic Intelligence

Southeastern Equity Alliance Inc

990 • Fiscal year 2015 • EIN 65-0356220

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 29, 2016

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

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$138,646

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$39,045

Up $9,981 (+34%) from 2014

Net Assets

Down

$5,427

Down $1,139 (-17%) from 2014

Liabilities

Up

$33,618

Up $11,120 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$732,825

Up $41,724 (+6.0%) from 2014

Expenses

Up

$733,962

Up $51,641 (+7.6%) from 2014

Net Income

Down

-$1,137

Down $9,917 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$39,045
Liabilities$33,618
Net Assets$5,427
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$732,825
Expenses$733,962
Net Income-$1,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$732,825
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$9,684$3,090▼ $6,594
Cash and Non-Interest-Bearing Accounts$846$167▼ $679
Land, Buildings, and Equipment, Net$128$27▼ $101
Total Assets$29,064$39,045▲ $9,981
Other Assets Total$18,406$35,761▲ $17,355
Liabilities
Accounts Payable and Accrued Expenses$18,402$24,954▲ $6,552
Other Liabilities-$8,664-
Deferred Revenue$4,096--
Total Liabilities$22,498$33,618▲ $11,120
Net Assets / Fund Balance
Unrestricted Net Assets$6,566$5,427▼ $1,139
Total Net Assets Fund Balance$6,566$5,427▼ $1,139
Total Liabilities and Net Assets / Fund Balance$29,064$39,045▲ $9,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,142--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerard GranieroPresidentFT$138,646$138,646
Grace ReyesSecretaryFT$74,333$74,333

Board Members and Trustees

NameTitle
Felix AquinoVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$721,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,574
Change in Net Assets
$-1,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,825
Total Revenue per Audited Statements
$732,825
Total Revenue per Form 990
$732,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,835
Other Expenses$222,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,383$42,596-$212,979
Other Salaries and Wages$134,954$33,738-$168,692
Other Employee Benefits$65,718$16,429-$82,147
Occupancy$5,489$46,121-$51,610
Payroll Taxes$23,738$5,935-$29,673
Fees for Services Accounting-$23,878-$23,878
Office Expenses$16,078$2,339-$18,417
Pension Plan Contributions$14,675$3,669-$18,344
Travel$14,964--$14,964
Other Expenses$1,622$459-$1,622
Fees for Services Legal-$550-$550
All Other Expenses$340--$340
Conferences and Meetings$154--$154
Depreciation Depletion$82$20-$102
Total Functional Expenses$556,056$177,906$0$733,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,962
Total Expenses per Audited Statements$733,962
Total Expenses per Form 990$733,962
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
Pension Payable$3,379
Federal W/h Payable$2,689
Fica Payable$2,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

Filer Name
Southeastern Equity Alliance Inc
EIN
65-0356220
Phone
9547653553
Address
1401 EAST BROWARD BLVD STE 304, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Gerard Graniero
Title
Director
Phone
9547653553
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Graniero
Voting Board Members
3
Independent Board Members
1
Employees
4

Preparer

Firm
Harrington & Associates Cpas
Address
328 STILES AVE, ORANGE PARK, FL 32073
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY AT LEAST 2 BOARD MEMBERS BEFORE FILING.
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SOUTHEASTEQUITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD GRANIERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547653553
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN EQUITY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0650356220
ReturnHeader/Filer/PhoneNum09547653553
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 EAST BROWARD BLVD STE 304
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593480172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 STILES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042152256
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA HARRINGTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T10:36:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,045
Liabilities
$33,618
Net assets
$5,427
Revenue
$732,825
Expenses
$733,962
Net income
-$1,137
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