Civic Intelligence

Southeast Innovation Institute

990EZ • Fiscal year 2020 • EIN 85-2158488

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

Organization Profilewww.seii.us
1829 Franklin CircleDacula, GA 30019

(337) 278-9401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$137,976

Flat from 2020

Net Assets

Down

-$16,382

Down $75,000 (-128%) from 2020

Liabilities

Up

$154,358

Up $75,000 (+95%) from 2020

Revenue And Expenses

Revenue

Down

$12,567

Down $75,000 (-86%) from 2020

Expenses

Flat

$28,949

Flat from 2020

Net Income

Down

-$16,382

Down $75,000 (-128%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2020: $137,976Liabilities 2020: $154,358Net Assets 2020: -$16,3822020Assets 2020: $137,976Liabilities 2020: $79,358Net Assets 2020: $58,6182020Assets 2021: $169,741Liabilities 2021: $3,644Net Assets 2021: $166,0972021Assets 2022: $115,352Liabilities 2022: $0Net Assets 2022: $115,3522022Assets 2023: $88,686Liabilities 2023: $5,395Net Assets 2023: $83,2912023Assets 2024: $14,093Liabilities 2024: $0Net Assets 2024: $14,0932024Assets 2025: $404Liabilities 2025: $0Net Assets 2025: $4042025

Highlighted filing

2020

Assets$137,976
Liabilities$154,358
Net Assets-$16,382
Open 2020 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $12,567Expenses 2020: $28,949Net Income 2020: -$16,3822020Revenue 2020: $87,567Expenses 2020: $28,949Net Income 2020: $58,6182020Revenue 2021: $764,166Expenses 2021: $732,401Net Income 2021: $31,7652021Revenue 2022: $348,493Expenses 2022: $403,052Net Income 2022: -$54,5592022Revenue 2023: $133,373Expenses 2023: $165,434Net Income 2023: -$32,0612023Revenue 2024: $206,328Expenses 2024: $275,526Net Income 2024: -$69,1982024Revenue 2025: $174,840Expenses 2025: $188,529Net Income 2025: -$13,6892025

Highlighted filing

2020

Revenue$12,567
Expenses$28,949
Net Income-$16,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$12,567
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide research to and develop innovative solutions that advance the state of the art and improve human health and safety while working towards the betterment of humanity.

The Southeast Innovation Institute (SEII) is a not-for-profit 501(c)3 research institute that performs applied contract research, development, testing and evaluation for government and industry clients. SEII develops solutions to deliver on contracts and programs, facilitating collaboration specifically for Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) programs. SEII houses the Small Business Innovation Hub (SBIH) that aligns directly with the United States Air Force (USAF) to deliver solutions with STRIKEWERX for Air Force Global Strike Command (AFGSC). Together, we align technical and research solutions across our networks with commercial and defense markets to create leadership in innovation for our U.S. military to better defend our nation.

Program Services

DescriptionGrantsExpenses
The Southeast Innovation Institute (SEII) is a not-for-profit 501(c)3 research institute that performs applied contract research, development, testing and evaluation for government and industry clients. SEII develops solutions to deliver on contracts and programs, facilitating collaboration specifically for Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) programs. SEII houses the Small Business Innovation Hub (SBIH) that aligns directly with the United States Air Force (USAF) to deliver solutions with STRIKEWERX for Air Force Global Strike Command (AFGSC). Together, we align technical and research solutions across our networks with commercial and defense markets to create leadership in innovation for our U.S. military to better defend our nation.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa DobsonCEOFT$0--
Gerald GoodfellowPresidentFT$0--
Jerome DuboseAdvisorPT$0--
Jeff FortenberryCPA-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Innovation Institute
EIN
85-2158488
Phone
3372789401
Address
1829 Franklin Circle, Dacula, GA 30019

Signing Officer

Name
Jeff Fortenberry
Title
Accountant
Phone
3154369918
Signed
2021-02-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Materials;20|Bank Charges;55|Computer and Software Expense;1080|Dues;275|Supplies;24^Total;1454^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;1100^Total;1100^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued Expenses;79333|Loan Payable;75025^Total;154358^”

Schedule B, Part I

“Defensewerx made a payment of $90,000 for a contract milestone, but $90,000 was not fully earned by 12/31/20. An adjustment to over-billings was made which is why only $12,567 was shown as total revenue "earned".”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Defensewerx made a payment of $90,000 for a contract milestone, but $90,000 was not fully earned by 12/31/20. An adjustment to over-billings was made which is why only $12,567 was shown as total revenue "earned".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule B, Part I
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ReturnHeader/ReturnTs02021-02-25T10:24:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,976
Liabilities
$154,358
Net assets
-$16,382
Revenue
$12,567
Expenses
$28,949
Net income
-$16,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.75$1.89$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.06$2.76$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.83$1.33$1.65$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.48$4.03$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$7.64$7.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.54$0.16$0.13$0.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.79$0.59$0.88$0.29$0.59