Civic Intelligence

Simon Cyrene Foundation

990EZ • Fiscal year 2012 • EIN 20-8205984

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.SIMONCYRENE.ORG
1630 27th Ave South35209
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$95,257

Up $5,214 (+5.8%) from 2011

Net Assets

Up

$86,086

Up $14,789 (+21%) from 2011

Liabilities

Down

$9,171

Down $9,575 (-51%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Down

$140,079

Down $4,463 (-3.1%) from 2011

Expenses

Down

$125,290

Down $476 (-0.4%) from 2011

Net Income

Down

$14,789

Down $3,987 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $90,043Liabilities 2011: $18,746Net Assets 2011: $71,2972011Assets 2012: $95,257Liabilities 2012: $9,171Net Assets 2012: $86,0862012Assets 2013: $93,045Liabilities 2013: $29,150Net Assets 2013: $63,8952013Assets 2014: $116,403Liabilities 2014: $20,597Net Assets 2014: $95,8062014Assets 2015: $120,099Liabilities 2015: $15,036Net Assets 2015: $105,0632015Assets 2016: $36,154Liabilities 2016: $0Net Assets 2016: $36,1542016Assets 2017: $39,296Liabilities 2017: $0Net Assets 2017: $39,2962017Assets 2018: $27,169Net Assets 2018: $27,1692018Assets 2019: $0Liabilities 2019: $204Net Assets 2019: -$2042019

Highlighted filing

2012

Assets$95,257
Liabilities$9,171
Net Assets$86,086
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2011: $144,542Expenses 2011: $125,766Net Income 2011: $18,7762011Revenue 2012: $140,079Expenses 2012: $125,290Net Income 2012: $14,7892012Revenue 2013: $77,151Expenses 2013: $81,070Net Income 2013: -$3,9192013Revenue 2014: $77,453Expenses 2014: $45,542Net Income 2014: $31,9112014Revenue 2015: $75,690Expenses 2015: $66,433Net Income 2015: $9,2572015Revenue 2016: $13,827Expenses 2016: $82,736Net Income 2016: -$68,9092016Revenue 2017: $73,653Expenses 2017: $70,511Net Income 2017: $3,1422017Revenue 2018: $77,663Expenses 2018: $89,790Net Income 2018: -$12,1272018Revenue 2019: $12,104Expenses 2019: $39,477Net Income 2019: -$27,3732019

Highlighted filing

2012

Revenue$140,079
Expenses$125,290
Net Income$14,789
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The simon cyrene foundation is a creative group committed to serving non-profit organizations that seek to enhance the human condition. Our mission is to make a positive change in communities using strategic thinking and creative design.

Filing and Contact Details

Filer

EIN
20-8205984
Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID KEITH DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONATHON SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY026715
IRS990EZ/OtherAssetsTotal/EOY026921
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024473
IRS990EZ/OtherRevenueTotal0103
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SIMON CYRENE FOUNDATION IS A CREATIVE GROUP COMMITTED TO SERVING NON-PROFIT ORGANIZATIONS THAT SEEK TO ENHANCE THE HUMAN CONDITION. OUR MISSION IS TO MAKE A POSITIVE CHANGE IN COMMUNITIES USING STRATEGIC THINKING AND CREATIVE DESIGN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED NEHEMIAH'S QUEST YOUTH COMMUNITY GARDEN PROJECT. SUPPORTED AREA YOUTH WORKING IN GARDENING PROJECT FOR SELF-SUSTAINING FOOD SOURCES AND MARKETING IN A FARMER'S MARKET PRODUCE PROGRAM. LOW INCOME NEIGHBORHOOD HOMEOWNER ASSISTANCE FOR REPAIRS AND IMPROVEMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF PERINITY FLOWER PROJECT FOR HOSPICE PATIENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066889
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11500
IRS990EZ/ProgramServiceRevenue01917
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IRS990EZ/SalariesOtherCompEmplBenefits094778
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY018746
IRS990EZ/SumOfTotalLiabilities/EOY09171
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 RICHARD ARRINGTON JR BLVD N STE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALLEN COREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02058719020
IRS990EZ/TotalAssets/BOY090043
IRS990EZ/TotalAssets/EOY095257
IRS990EZ/TotalExpenses0125290
IRS990EZ/TotalProgramServiceExpenses068389
IRS990EZ/TotalRevenue0140079
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SIMONCYRENE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years010000
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0138059
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 103.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,738. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,238. TOTAL TO FORM 990-EZ, LINE 14: 5,976.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 149. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,184. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,063. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 200. DESCRIPTION: SUPPLIES. AMOUNT: 206. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 779. DESCRIPTION: MISCELLANEOUS. AMOUNT: 515. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,317. DESCRIPTION: GARDEN EXPENSES. AMOUNT: 5,032. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,438. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 1,500. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 50. DESCRIPTION: STORAGE. AMOUNT: 2,820. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 24,473.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LAND PURCHASED FOR PROJECT RELATED DEVELOPMENT. BEG. OF YEAR AMOUNT: 26,715. END OF YEAR AMOUNT: 26,715. DESCRIPTION: DUE FROM TERRY SLAUGHTER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 206.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 18,746. END OF YEAR AMOUNT: 9,171.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208205984
ReturnHeader/Filer/Name/BusinessNameLine10SIMON CYRENE FOUNDATION
ReturnHeader/Filer/NameControl0SIMO
ReturnHeader/Filer/Phone02054588072
ReturnHeader/Filer/USAddress/AddressLine101630 27TH AVE SOUTH
ReturnHeader/Filer/USAddress/City0HOMEWOOD
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035209
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0TERRY SLAUGHTER
ReturnHeader/Officer/Phone02054588072
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0274275809
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AKP & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 531386
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035253
ReturnHeader/Preparer/Name0EDWARD L THOMAS JR
ReturnHeader/Preparer/Phone02058025423
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T16:32:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,257
Liabilities
$9,171
Net assets
$86,086
Revenue
$140,079
Expenses
$125,290
Net income
$14,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$0.39$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.78$0.90$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.14$0.83$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.76$0.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.96$0.77$0.46$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.29$0.64$0.77$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.86$1.40$1.25$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$1.45$1.26$0.19