Civic Intelligence

Southwestern Environmental Education Exchange

990 • Fiscal year 2017 • EIN 86-0682018

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

Organization ProfileWWW.EEEXCHANGE.ORG

View Organization Page

738 N Fifth Ave Suite 100Tucson, AZ 85705

(520) 670-1442

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,072,699

Up $157,776 (+17%) from 2016

Net Assets

Up

$1,049,852

Up $134,929 (+15%) from 2016

Liabilities

Up

$22,847

Up $22,847 from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$1,168,950

Up $106,370 (+10%) from 2016

Expenses

Up

$1,034,021

Up $104,441 (+11%) from 2016

Net Income

Up

$134,929

Up $1,929 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $81,932Liabilities 2011: $14,122Net Assets 2011: $67,8102011Assets 2012: $345,494Liabilities 2012: $6,885Net Assets 2012: $338,6092012Assets 2013: $637,808Liabilities 2013: $2,314Net Assets 2013: $635,4942013Assets 2014: $620,903Liabilities 2014: $1,680Net Assets 2014: $619,2232014Assets 2015: $784,287Liabilities 2015: $2,364Net Assets 2015: $781,9232015Assets 2016: $914,923Liabilities 2016: $0Net Assets 2016: $914,9232016Assets 2017: $1,072,699Liabilities 2017: $22,847Net Assets 2017: $1,049,8522017Assets 2018: $1,146,403Liabilities 2018: $1,851Net Assets 2018: $1,144,5522018Assets 2019: $1,309,212Liabilities 2019: $2,880Net Assets 2019: $1,306,3322019Assets 2020: $1,141,461Liabilities 2020: $148,035Net Assets 2020: $993,4262020Assets 2021: $962,353Liabilities 2021: $43,309Net Assets 2021: $919,0442021Assets 2022: $712,190Liabilities 2022: $3,006Net Assets 2022: $709,1842022Assets 2023: $873,060Liabilities 2023: $0Net Assets 2023: $873,0602023Assets 2024: $890,360Liabilities 2024: $0Net Assets 2024: $890,3602024

Highlighted filing

2017

Assets$1,072,699
Liabilities$22,847
Net Assets$1,049,852
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $566,343Expenses 2011: $556,417Net Income 2011: $9,9262011Revenue 2012: $935,217Expenses 2012: $664,418Net Income 2012: $270,7992012Revenue 2013: $1,078,639Expenses 2013: $781,754Net Income 2013: $296,8852013Revenue 2014: $912,390Expenses 2014: $928,661Net Income 2014: -$16,2712014Revenue 2015: $1,204,341Expenses 2015: $1,041,641Net Income 2015: $162,7002015Revenue 2016: $1,062,580Expenses 2016: $929,580Net Income 2016: $133,0002016Revenue 2017: $1,168,950Expenses 2017: $1,034,021Net Income 2017: $134,9292017Revenue 2018: $1,118,980Expenses 2018: $1,024,280Net Income 2018: $94,7002018Revenue 2019: $1,274,605Expenses 2019: $1,112,825Net Income 2019: $161,7802019Revenue 2020: $1,331,279Expenses 2020: $1,418,788Net Income 2020: -$87,5092020Revenue 2021: $1,387,122Expenses 2021: $1,446,432Net Income 2021: -$59,3102021Revenue 2022: $1,276,473Expenses 2022: $1,526,762Net Income 2022: -$250,2892022Revenue 2023: $1,852,448Expenses 2023: $1,615,809Net Income 2023: $236,6392023Revenue 2024: $1,724,376Expenses 2024: $1,707,076Net Income 2024: $17,3002024

Highlighted filing

2017

Revenue$1,168,950
Expenses$1,034,021
Net Income$134,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,168,950
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$914,923$1,049,852▲ $134,929
Investments Other Securities$400,005$750,005▲ $350,000
Cash and Non-Interest-Bearing Accounts$96,118$208,947▲ $112,829
Savings and Temporary Cash Investments$400,446$100,606▼ $299,840
Land, Buildings, and Equipment, Net$17,779$13,141▼ $4,638
Prepaid Expenses and Deferred Charges$575$0▼ $575
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$914,923$1,072,699▲ $157,776
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$22,847-
Total Liabilities$0$22,847▲ $22,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$914,923$1,049,852▲ $134,929
Total Liabilities and Net Assets / Fund Balance$914,923$1,072,699▲ $157,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,641$58,727$63,368
Other Land Buildings$8,500$45,293$53,793
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
See AttachedPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$37,530
Program Service Revenue
$1,131,260
Investment Income
$160
Other Revenue
$0
All Other Contributions
$37,530
Change in Net Assets
$134,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,121
Other Expenses$464,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,911--$314,911
Comp Disqual Persons$154,573$9,000-$163,573
Other Employee Benefits$49,125$3,000-$52,125
Payroll Taxes$37,822$690-$38,512
Occupancy$18,459--$18,459
Travel$10,595--$10,595
Insurance$7,236--$7,236
Depreciation Depletion$4,638--$4,638
Fees for Services Accounting-$900-$900
Other Expenses$32,632$152-$152
Office Expenses-$10-$10
Total Functional Expenses$1,020,269$13,752$0$1,034,021
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael brown and sariya jarosviroj brown are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director has reviewed all parts and schedules of form 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southwestern Environmental Education
EIN
86-0682018
Phone
5206701442
Address
738 N FIFTH AVE SUITE 100, TUCSON, AZ 85705

Signing Officer

Name
Neil Markowitz
Title
Executive Director
Signed
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Morgan
Formed
1991
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
32

Preparer

Firm
Martin Zeldin CPA PC
Address
2927 N Campbell Avenue, Tucson, AZ 85719
Preparer
Martin Zeldin CPA
Phone
5203271866
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01204029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01087852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05482342
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013141
IRS990ScheduleD/TotalBookValueSecuritiesAmt0750005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL BROWN AND SARIYA JAROSVIROJ BROWN ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR HAS REVIEWED ALL PARTS AND SCHEDULES OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0914923
IRS990/TotalAssetsEOYAmt01072699
IRS990/TotalAssetsGrp/BOYAmt0914923
IRS990/TotalAssetsGrp/EOYAmt01072699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037530
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020269
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022847
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049852
IRS990/TotalProgramServiceExpensesAmt01020269
IRS990/TotalProgramServiceRevenueAmt01131260
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01131260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01168950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072699
IRS990/TravelGrp/ProgramServicesAmt010595
IRS990/TravelGrp/TotalAmt010595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EEEXCHANGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL MARKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN ENVIRONMENTAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0860682018
ReturnHeader/Filer/PhoneNum05206701442
ReturnHeader/Filer/USAddress/AddressLine1Txt0738 N FIFTH AVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860794457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Zeldin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02927 N Campbell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203271866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN ZELDIN CPA
ReturnHeader/ReturnTs02018-03-17T20:31:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,699
Liabilities
$22,847
Net assets
$1,049,852
Revenue
$1,168,950
Expenses
$1,034,021
Net income
$134,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.72$1.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.85$1.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.28$1.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.39$1.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.33$1.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.27$1.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$1.12$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.17$1.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.20$1.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.91$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.08$0.78$0.30
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.94$0.66$0.27
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.57$0.56$0.01