Civic Intelligence

Southeast Holdings Inc.

990 • Fiscal year 2018 • EIN 83-2153632

Jan 01, 2018 to Dec 31, 2018

Tucson, AZ
Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$10,224,496

No earlier filing loaded for comparison.

Net Assets

$4,753,939

No earlier filing loaded for comparison.

Liabilities

$5,470,557

No earlier filing loaded for comparison.

Revenue

$4,756,710

No earlier filing loaded for comparison.

Expenses

$2,771

No earlier filing loaded for comparison.

Net Income

$4,753,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $10,224,496Liabilities 2018: $5,470,557Net Assets 2018: $4,753,9392018Assets 2019: $12,111,961Liabilities 2019: $5,557,774Net Assets 2019: $6,554,1872019Assets 2020: $11,733,914Liabilities 2020: $5,488,977Net Assets 2020: $6,244,9372020Assets 2021: $11,438,233Liabilities 2021: $5,502,792Net Assets 2021: $5,935,4412021Assets 2022: $11,142,450Liabilities 2022: $5,516,607Net Assets 2022: $5,625,8432022Assets 2023: $10,846,944Liabilities 2023: $5,540,838Net Assets 2023: $5,306,1062023Assets 2024: $10,551,438Liabilities 2024: $5,544,237Net Assets 2024: $5,007,2012024

Highlighted filing

2018

Assets$10,224,496
Liabilities$5,470,557
Net Assets$4,753,939

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,756,710Expenses 2018: $2,771Net Income 2018: $4,753,9392018Revenue 2019: $2,010,621Expenses 2019: $210,373Net Income 2019: $1,800,2482019Revenue 2020: $105,000Expenses 2020: $414,250Net Income 2020: -$309,2502020Revenue 2021: $105,000Expenses 2021: $414,496Net Income 2021: -$309,4962021Revenue 2022: $105,000Expenses 2022: $414,598Net Income 2022: -$309,5982022Revenue 2023: $105,000Expenses 2023: $424,737Net Income 2023: -$319,7372023Revenue 2024: $105,000Expenses 2024: $403,905Net Income 2024: -$298,9052024

Highlighted filing

2018

Revenue$4,756,710
Expenses$2,771
Net Income$4,753,939
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Southeast holdings is a holding company for the el rio southeast facility including the assets to lease to el rio health providing primary care medical, dental, and behavioral health services to assist with el rio's mission.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings