Civic Intelligence

Southeastern Geophysical Society

990EZ • Fiscal year 2014 • EIN 72-1013558

Jun 01, 2013 to May 31, 2014 • Filed on Oct 22, 2014

P O Box 5714170157

(985) 773-6122

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$87,410

Up $8,294 (+10%) from 2013

Net Assets

Up

$82,159

Up $6,317 (+8.3%) from 2013

Liabilities

Up

$5,251

Up $1,977 (+60%) from 2013

Revenue

Up

$34,772

Up $13,756 (+65%) from 2013

Expenses

Up

$28,455

Up $5,384 (+23%) from 2013

Net Income

Up

$6,317

Up $8,372 (+407%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $78,911Liabilities 2011: $3,028Net Assets 2011: $75,8832011Assets 2012: $77,994Liabilities 2012: $97Net Assets 2012: $77,8972012Assets 2013: $79,116Liabilities 2013: $3,274Net Assets 2013: $75,8422013Assets 2014: $87,410Liabilities 2014: $5,251Net Assets 2014: $82,1592014Assets 2015: $83,077Liabilities 2015: $2,559Net Assets 2015: $80,5182015Assets 2016: $99,897Net Assets 2016: $99,8972016Assets 2017: $86,640Net Assets 2017: $86,6402017Assets 2018: $77,941Liabilities 2018: $1,171Net Assets 2018: $76,7702018Assets 2019: $70,950Net Assets 2019: $70,9502019Assets 2020: $72,433Liabilities 2020: $0Net Assets 2020: $72,4332020Assets 2023: $16,707Net Assets 2023: $16,7072023

Highlighted filing

2014

Assets$87,410
Liabilities$5,251
Net Assets$82,159

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $43,694Expenses 2011: $27,457Net Income 2011: $16,2372011Revenue 2012: $28,850Expenses 2012: $26,836Net Income 2012: $2,0142012Revenue 2013: $21,016Expenses 2013: $23,071Net Income 2013: -$2,0552013Revenue 2014: $34,772Expenses 2014: $28,455Net Income 2014: $6,3172014Revenue 2015: $7,752Expenses 2015: $9,393Net Income 2015: -$1,6412015Revenue 2016: $38,255Expenses 2016: $18,876Net Income 2016: $19,3792016Revenue 2017: $10,280Expenses 2017: $23,537Net Income 2017: -$13,2572017Revenue 2018: $8,196Expenses 2018: $18,066Net Income 2018: -$9,8702018Revenue 2019: $5,331Expenses 2019: $11,151Net Income 2019: -$5,8202019Revenue 2020: $3,815Expenses 2020: $2,332Net Income 2020: $1,4832020Revenue 2023: $0Expenses 2023: $50,996Net Income 2023: -$50,9962023

Highlighted filing

2014

Revenue$34,772
Expenses$28,455
Net Income$6,317
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$44,388
Mission and Program Overview

Mission

To promote the science of Geophysics

Program Services

DescriptionGrantsExpenses
MONTHLY LUNCHEONS: SPEAKERS MAKE TECHNICAL PRESENTATIONS REGARDING ADVANCES IN THE FIELD OF GEOPHYSICS. LUNCHEONS ALSO PROMOTE FELLOWSHIP AND NETWORKING OPPORTUNITIES.$9,994-
SCHOLARSHIPS GIVEN TO TWO GRADUATING HIGH SCHOOL SENIORS IN SOUTHEASTER LOUISIANA FOR THEIR ACHIEVEMENTS IN SCIENCE.$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIUS DORUELOPresidentPT$0--
ERIC ZIMMERMANVice PresidentPT$0--
ERIN BRENEMANVice PresidentPT$0--
ROBIN BROUSSARDTreasurerPT$0--
CHRISTY GAUTRESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,082$29,082-$29,082
Total Events$29,082$29,082$9,616$19,466
Filing and Contact Details

Filer

EIN
72-1013558
Phone
9857736122

Signing Officer

Name
Christy Gautre
Title
Treasurer
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Mary H Valigosky
Phone
5045228708
Supplemental Narrative

Additional Explanations

Other Expenses.1

LUNCHEON EXPENSE $9994

Other Expenses.2

DONATIONS $8290

Other Expenses.3

SOCIAL EXPENSES $2008

Other Expenses.4

GUEST SPEAKERS $2000

Other Expenses.5

ACCOUNTING FEES $1700

Other Expenses.6

Conferences, conventions and m $1114

Other Expenses.7

BANK CHARGES $681

Other Expenses.8

TAXES $261

Other Expenses.9

POSTAGE $172

Other Expenses.10

GIFTS $150

Other Expenses.11

Business registration fee $85

Other Assets.1

- Beginning $56457 - Ending $59986

Other Assets.2

- Beginning $1803 - Ending $238

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3274 Accounts Payable and Accrued Expenses - Ending $5251

Raw XML Appendix210 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCHEON EXPENSE $9994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $8290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL EXPENSES $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUEST SPEAKERS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEES $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES, CONVENTIONS AND M $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION FEE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $56457 - Ending $59986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $1803 - Ending $238
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEASTERN GEOPHYSICAL SOCIETY
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ReturnHeader/Filer/EIN0721013558
ReturnHeader/Filer/PhoneNum09857736122
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ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pedelahore & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 Common St Suite 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070112
ReturnHeader/PreparerPersonGrp/PhoneNum05045228708
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary H Valigosky
ReturnHeader/ReturnTs02014-10-22T12:45:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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