Civic Intelligence

Southeast Enterprise Faciliation Project

990EZ • Fiscal year 2021 • EIN 91-1837497

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2023

PO Box 106Marion, SD 57043-0106

(605) 425-2334

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 77.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$228,522

Up $2,630 (+1.2%) from 2020

Net Assets

$226,736

No earlier filing loaded for comparison.

Liabilities

Up

$1,786

Up $1,786 from 2020

Revenue

Down

$64,943

Down $13,429 (-17%) from 2020

Expenses

Up

$64,251

Up $2,434 (+3.9%) from 2020

Net Income

Down

$692

Down $15,863 (-96%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $153,965Liabilities 2011: $02011Assets 2012: $162,610Liabilities 2012: $02012Assets 2013: $168,356Liabilities 2013: $02013Assets 2014: $172,784Liabilities 2014: $02014Assets 2015: $176,688Liabilities 2015: $02015Assets 2016: $191,691Liabilities 2016: $02016Assets 2017: $198,534Liabilities 2017: $02017Assets 2018: $198,219Liabilities 2018: $02018Assets 2019: $209,337Liabilities 2019: $02019Assets 2020: $225,892Liabilities 2020: $02020Assets 2021: $228,522Liabilities 2021: $1,786Net Assets 2021: $226,7362021Assets 2022: $214,409Liabilities 2022: $1,956Net Assets 2022: $212,4532022Assets 2023: $195,689Liabilities 2023: $1,465Net Assets 2023: $194,2242023Assets 2024: $191,485Liabilities 2024: $1,238Net Assets 2024: $190,2472024

Highlighted filing

2021

Assets$228,522
Liabilities$1,786
Net Assets$226,736

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $520Expenses 2011: $70,925Net Income 2011: -$70,4052011Revenue 2012: $83,336Expenses 2012: $74,691Net Income 2012: $8,6452012Revenue 2013: $81,839Expenses 2013: $76,093Net Income 2013: $5,7462013Revenue 2014: $90,745Expenses 2014: $86,317Net Income 2014: $4,4282014Revenue 2015: $87,614Expenses 2015: $83,710Net Income 2015: $3,9042015Revenue 2016: $71,908Expenses 2016: $56,905Net Income 2016: $15,0032016Revenue 2017: $68,438Expenses 2017: $61,595Net Income 2017: $6,8432017Revenue 2018: $71,377Expenses 2018: $71,692Net Income 2018: -$3152018Revenue 2019: $72,730Expenses 2019: $61,612Net Income 2019: $11,1182019Revenue 2020: $78,372Expenses 2020: $61,817Net Income 2020: $16,5552020Revenue 2021: $64,943Expenses 2021: $64,251Net Income 2021: $6922021Revenue 2022: $59,229Expenses 2022: $73,260Net Income 2022: -$14,0312022Revenue 2023: $64,935Expenses 2023: $83,164Net Income 2023: -$18,2292023Revenue 2024: $74,213Expenses 2024: $78,190Net Income 2024: -$3,9772024

Highlighted filing

2021

Revenue$64,943
Expenses$64,251
Net Income$692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2023
Return Version
2021v4.0
Gross Receipts
$64,943
Mission and Program Overview

Mission

Business Facilitation

Program Services

DescriptionGrantsExpenses
Our organization works with local entrepreneurs to facilitate the creation of new businesses and the retention or expansion of existing businesses. In 2021 SEFP had 27 inquiries and worked with 2 clients which resulted in 3 new full-time jobs.$0$64,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather BroehmFacilitatorFT$50,400-$50,400
Brad MillerPresident-$0--
Alan AstlefordVice President-$0--
Curt LukesSecretary-$0--
Rhonda SmithTreasurer-$0--
Jeremy GradyDirector-$0--
Jared HybertsonDirector-$0--
Alan WardDirector-$0--
Mark KauffmanDirector-$0--
Jerry PaweltzkiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Enterprise Faciliation Project
EIN
91-1837497
In Care Of
% Rhonda Smith
Address
PO BOX 106, MARION, SD 57043-0106

Signing Officer

Name
Heather Broehm
Title
Facilitator
Signed
2023-11-01
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Other Revenue consists of booth fees paid by participants in the regional career fair sponsored by SEFP for local high school students., $200|

Part I, line 16

| Other Expenses:, Amount:| Other expenses consist of $1,193 in travel expense $2,915 in insurance expense $1,725 in office supplies and $772 in meeting expense., $6605|

Part I, line 20

| Explanation:, Amount:| Other changes in net assets consist of $152 that was unaccounted for as the organization transitioned between treasurers mid-year and then hired a bookkeeping service., $152|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| $661 was noted as credit card liability and $1125 in payroll liabilities., $0, $1786|

Raw XML Appendix215 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 88
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Astleford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Curt Lukes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhonda Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeremy Grady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jared Hybertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alan Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Kauffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jerry Paweltzki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Heather Broehm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Facilitator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt06605
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt064251
IRS990EZ/TotalRevenueAmt064943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sefp.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, 210, Regional Career Fair Booth fees| 2018, 460Regional Career Fair Booth fees| 2019, 220Regional Career Fair Booth fees| 2020, 210Regional Career Fair Booth fees| 2021, 200Regional Career Fair Booth fees|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067186
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01042
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77
IRS990ScheduleA/PublicSupportPY170Pct00.67
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Other Revenue consists of booth fees paid by participants in the regional career fair sponsored by SEFP for local high school students., $200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other expenses consist of $1,193 in travel expense $2,915 in insurance expense $1,725 in office supplies and $772 in meeting expense., $6605|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Other changes in net assets consist of $152 that was unaccounted for as the organization transitioned between treasurers mid-year and then hired a bookkeeping service., $152|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| $661 was noted as credit card liability and $1125 in payroll liabilities., $0, $1786|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Broehm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Facilitator
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ENTERPRISE FACILIATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0911837497
ReturnHeader/Filer/ForeignPhoneNum06056482909
ReturnHeader/Filer/InCareOfNm0% Rhonda Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 106
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0570430106
ReturnHeader/ReturnTs02023-11-01T03:38:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$0.74$0.78$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.94$0.65$0.83$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.59$0.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$0.65$0.64$0.01
2020Summary only. Only limited summary data is available for this year.$2.26$0.00$0.78$0.62$0.17
2019Summary only. Only limited summary data is available for this year.$2.09$0.00$0.73$0.62$0.11
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$0.71$0.72$0.00
2017Summary only. Only limited summary data is available for this year.$1.99$0.00$0.68$0.62$0.07
2016Summary only. Only limited summary data is available for this year.$1.92$0.00$0.72$0.57$0.15
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$0.88$0.84$0.04
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$0.91$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$0.82$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.83$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.01$0.71$0.70