Civic Intelligence

Southwestern Environmental Education Exchange

990 • Fiscal year 2019 • EIN 86-0682018

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 29, 2020

Organization ProfileWWW.EEEXCHANGE.ORG

View Organization Page

738 N Fifth Ave Ste 100Tucson, AZ 85705

(520) 670-1442

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,309,212

Up $162,809 (+14%) from 2018

Net Assets

Up

$1,306,332

Up $161,780 (+14%) from 2018

Liabilities

Up

$2,880

Up $1,029 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

Up

$1,274,605

Up $155,625 (+14%) from 2018

Expenses

Up

$1,112,825

Up $88,545 (+8.6%) from 2018

Net Income

Up

$161,780

Up $67,080 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,309,212
Liabilities$2,880
Net Assets$1,306,332
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$1,274,605
Expenses$1,112,825
Net Income$161,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,274,605
Mission and Program Overview

Mission

SEE ATTACHED

Page 1, part 1, line 1:the exchange continued to develop educational materials for schools (teachers and students) and other public agencies and private organizations in the form of printed materials, interactive/animated web sites and interactive kiosks. The exchange has new program offerings for the tucson electric power on electrical safety and renewable energy for high school aged students and the living streets alliance/city of tucson on bicycle and pedestrian safety education for elementary aged school aged students. These educational materials continue to include teacher resource guides, student activity packets, and scripts for site-based programs, websites, informational brochures and flyers, and videos.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,144,552$1,306,332▲ $161,780
Savings and Temporary Cash Investments$347,685$819,796▲ $472,111
Investments Other Securities$742,380--
Cash and Non-Interest-Bearing Accounts$27,007$471,432▲ $444,425
Land, Buildings, and Equipment, Net$29,331$17,984▼ $11,347
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,146,403$1,309,212▲ $162,809
Liabilities
Accounts Payable and Accrued Expenses$1,851$2,880▲ $1,029
Total Liabilities$1,851$2,880▲ $1,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,144,552$1,306,332▲ $161,780
Total Liabilities and Net Assets / Fund Balance$1,146,403$1,309,212▲ $162,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,984$58,530$76,514
Equipment$0$63,368$63,368
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Francis MorganPresident
Susan RandolphVice President
Donald L TempkinTrustee
James B GloverTrustee
Richard Fe TomTrustee
Sariya Jarosviroj BrownTrustee
Michael BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,630
Program Service Revenue
$1,221,652
Investment Income
$11,304
Other Revenue
$19
Change in Net Assets
$161,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,058
Other Expenses$526,767
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$267,552--$267,552
Other Salaries and Wages$226,564--$226,564
Other Employee Benefits$53,872--$53,872
Payroll Taxes$38,070--$38,070
Occupancy$34,181--$34,181
Travel$13,760--$13,760
Depreciation Depletion$11,346--$11,346
Insurance$4,436--$4,436
Office Expenses$2,301--$2,301
Fees for Services Legal-$900-$900
Other Expenses$54--$54
Interest-$3-$3
Total Functional Expenses$1,111,922$903$0$1,112,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 2

“Neil markowitz, executive director, and jeremy markowitz, multimedia producer, are related. Michael brown, secy/treas, and sariya jarosviroj brown, trustee, are spouses.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Neil Markowitz
Title
Executive Director
Phone
5206701442
Signed
2020-02-29
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
33
Volunteers
0

Preparer

Firm
Huber CPA Pc
Address
1861 N KOLB ROAD, TUCSON, AZ 85715
Preparer
Robert E Huber CPA
Phone
5203190080
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIL MARKOWITZ, EXECUTIVE DIRECTOR, AND JEREMY MARKOWITZ, MULTIMEDIA PRODUCER, ARE RELATED. MICHAEL BROWN, SECY/TREAS, AND SARIYA JAROSVIROJ BROWN, TRUSTEE, ARE SPOUSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,212
Liabilities
$2,880
Net assets
$1,306,332
Revenue
$1,274,605
Expenses
$1,112,825
Net income
$161,780
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