Civic Intelligence

De Sales Southwest Province Inc

EIN 20-1909165 • 501(c)3 • Cumming, GA

Profile

Religious and charitable activities for missionaries of st francis de sales eastern province

3740 Holtzclaw RoadCumming, GA 30041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$8

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,231

Down $10,597 (-23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$36,231

Down $10,597 (-23%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$45,732

Down $8,753 (-16%) from 2023

Expenses

Up

$56,329

Up $14,718 (+35%) from 2023

Net Income

Down

-$10,597

Down $23,471 (-182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $14,505Liabilities 2011: $02011Assets 2012: $16,215Liabilities 2012: $0Net Assets 2012: $16,2152012Assets 2013: $42,449Net Assets 2013: $42,4492013Assets 2014: $24,234Net Assets 2014: $24,2342014Assets 2015: $51,639Net Assets 2015: $51,6392015Assets 2016: $57,447Net Assets 2016: $57,4472016Assets 2017: $99,178Net Assets 2017: $99,1782017Assets 2018: $117,701Net Assets 2018: $117,7012018Assets 2019: $0Net Assets 2019: $105,2242019Assets 2020: $95,587Net Assets 2020: $95,5872020Assets 2021: $32,661Net Assets 2021: $32,6612021Assets 2022: $33,954Net Assets 2022: $33,9542022Assets 2023: $46,828Net Assets 2023: $46,8282023Assets 2024: $36,231Net Assets 2024: $36,2312024

Highlighted filing

2024

Assets$36,231
Liabilities-
Net Assets$36,231
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $28,142Expenses 2011: $29,498Net Income 2011: -$1,3562011Revenue 2012: $44,365Expenses 2012: $28,150Net Income 2012: $16,2152012Revenue 2013: $68,066Expenses 2013: $41,832Net Income 2013: $26,2342013Revenue 2014: $106,039Expenses 2014: $124,254Net Income 2014: -$18,2152014Revenue 2015: $98,514Expenses 2015: $71,109Net Income 2015: $27,4052015Revenue 2016: $106,468Expenses 2016: $100,660Net Income 2016: $5,8082016Revenue 2017: $133,881Expenses 2017: $92,150Net Income 2017: $41,7312017Revenue 2018: $119,277Expenses 2018: $100,754Net Income 2018: $18,5232018Revenue 2019: $104,959Expenses 2019: $117,436Net Income 2019: -$12,4772019Revenue 2020: $41,956Expenses 2020: $52,644Net Income 2020: -$10,6882020Revenue 2021: $61,138Expenses 2021: $124,064Net Income 2021: -$62,9262021Revenue 2022: $45,814Expenses 2022: $44,521Net Income 2022: $1,2932022Revenue 2023: $54,485Expenses 2023: $41,611Net Income 2023: $12,8742023Revenue 2024: $45,732Expenses 2024: $56,329Net Income 2024: -$10,5972024

Highlighted filing

2024

Revenue$45,732
Expenses$56,329
Net Income-$10,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,231
Liabilities
-
Net assets
$36,231
Revenue
$45,732
Expenses
$56,329
Net income
-$10,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.46$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.54$0.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.46$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.61$1.24$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.42$0.53$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.05$1.05$1.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.19$1.01$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.34$0.92$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.06$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.99$0.71$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.06$1.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.68$0.42$0.26
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.44$0.28$0.16
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.28$0.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$45,732
Mission and Program Overview

Mission

Religious and charitable activities for missionaries of st francis de sales eastern province

Program Services

DescriptionGrantsExpenses
RELIGIOUS AND CHARITABLE ACTIVITIES$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FR JOSEPH MULLAKKARADirectorPT$8-$8
Filing and Contact Details

Filer

Filer Name
De Sales Southwest Province Inc
EIN
20-1909165
Phone
7707145728
Address
3740 HOLTZCLAW ROAD, CUMMING, GA 30041

Signing Officer

Name
Fr Ouseph M Ulahannan
Title
Director
Phone
7707145728
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Reliable Accounting LLC
Address
2775 CRUSE RD STE 2001, LAWRENCEVILLE, GA 30044
Preparer
Abraham Augusthy
Phone
7706247793
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CAR MAINTENANCE 4367.”

Form 990EZ, Part I, Line 16

“FOOD 8026.”

Form 990EZ, Part I, Line 16

“Other personal expenses 14347.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 10943.”

Form 990EZ, Part I, Line 16

“MEDICAL EXPENSES 1690.”

Form 990EZ, Part I, Line 16

“Gifts and donnations 8275.”

Form 990EZ, Part I, Line 16

“MISSION PAYMENTS 8681.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0FR JOSEPH MULLAKKARA
IRS990EZ/BooksInCareOfDetail/PhoneNum07707145728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03740 HOLTZCLAW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FR JOSEPH MULLAKKARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS AND CHARITABLE ACTIVITIES FOR MISSIONARIES OF ST FRANCIS DE SALES EASTERN PROVINCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS AND CHARITABLE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056329
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt0CAR MAINTENANCE 4367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 8026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PERSONAL EXPENSES 14347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL EXPENSES 10943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL EXPENSES 1690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS AND DONNATIONS 8275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION PAYMENTS 8681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR OUSEPH M ULAHANNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707145728
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE SALES SOUTHWEST PROVINCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DESA
ReturnHeader/Filer/EIN0201909165
ReturnHeader/Filer/PhoneNum07707145728
ReturnHeader/Filer/USAddress/AddressLine1Txt03740 HOLTZCLAW ROAD
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571204313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELIABLE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02775 CRUSE RD STE 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030044
ReturnHeader/PreparerPersonGrp/PhoneNum07706247793
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abraham Augusthy
ReturnHeader/ReturnTs02025-05-04T05:01:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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