Civic Intelligence

Simon Cyrene Foundation

990EZ • Fiscal year 2013 • EIN 20-8205984

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$93,045

Down $2,212 (-2.3%) from 2012

Net Assets

Down

$63,895

Down $22,191 (-26%) from 2012

Liabilities

Up

$29,150

Up $19,979 (+218%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$77,151

Down $62,928 (-45%) from 2012

Expenses

Down

$81,070

Down $44,220 (-35%) from 2012

Net Income

Down

-$3,919

Down $18,708 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$93,045
Liabilities$29,150
Net Assets$63,895
Open 2013 Filing

Operations Trend

Revenue Growth10th 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

2013

Revenue$77,151
Expenses$81,070
Net Income-$3,919
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
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 Appendix174 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc077151
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/NetAssetsOrFundBalancesEOY063895
IRS990EZ/OccupancyRentUtilitiesAndMaint07876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEOFFREY CKETCHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONATHAN 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/BOY026921
IRS990EZ/OtherAssetsTotal/EOY026715
IRS990EZ/OtherChangesInNetAssets0-18272
IRS990EZ/OtherExpensesTotal016289
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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF PERINITY FLOWER PROJECT FOR HOSPICE PATIENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01021
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits056309
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09171
IRS990EZ/SumOfTotalLiabilities/EOY029150
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/BusinessNameLine10TERRY SLAUGHTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02058719020
IRS990EZ/TotalAssets/BOY095257
IRS990EZ/TotalAssets/EOY093045
IRS990EZ/TotalExpenses081070
IRS990EZ/TotalProgramServiceExpenses08521
IRS990EZ/TotalRevenue077151
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SIMONCYRENE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0336851
IRS990ScheduleA/FactsAndCircumstancesTest0ORGANIZATION MET THE PUBLIC SUPPORT TEST IN PRIOR YEARS BUT DURING 2010 AND 2011 PERIODS DID NOT PURSUE MUCH ACTIVE SOLICITATION OF PUBLIC DONATIONS AND ONGOING EXPENSES WERE PAID BY PRESIDENT AND FOUNDER OF THE ORGANIZATION, TERRY SLAUGHTER. DURING 2012-2013 PERIOD, EFFORTS HAVE BEEN MADE TO CUT EXPENSES OF THE ORGANIZATION AND TO SOLICIT DONATIONS FROM OUTSIDE DONORS. THE AMOUNT OF FUNDS DONATED BY THE PRESIDENT DROPPED SIGNIFICANTLY BUT STILL THE PUBLIC SUPPORT PERCENTAGE IS AT 27.42%, JUST BELOW THE 33 1/3% TEST.THE ORGANIZATION DOES STILL MEET THE OPERATIONAL TEST OF SERVING A NON-PROFIT PURPOSE AND THE FUNDS DONATED BY THE PRESIDENT WERE MADE IN CASH AND CHECK AND WERE NOT FROM GIFTS OF APPRECIATED STOCK USED AS SOME EFFORT TO REDUCE THE DONOR'S CAPITAL GAINS TAX LIABILITY. THE ORGANIZATION EXPECTS TO RECEIVE MORE PUBLIC DONATIONS IN THE FUTURE YEARS AND MAINTAIN A PUBLIC SUPPORT PERCENTAGE IN EXCESS OF 33 1/3%. WE REQUEST THAT SINCE THE ORGANIZATION IS MEETING THE 10% FACTS AND CIRCUMSTANCES TEST, THAT THE ORGANIZATION CONTINUE TO BE QUALIFIED AS A PUBLICLY SUPPORTED ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0139976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0141462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040467
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0464106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.27420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.30720
IRS990ScheduleA/PublicSupportTotal1700127255
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear077151
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0139976
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0141462
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065050
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040467
IRS990ScheduleA/Total170/Total0464106
IRS990ScheduleA/TotalSupport0464114
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,980. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,896. TOTAL TO FORM 990-EZ, LINE 14: 7,876.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 280. DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,780. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 202. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,021. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,506. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 16,289.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -18,272.
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: 206. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 9,171. END OF YEAR AMOUNT: 4,559. DESCRIPTION: LONG-TERM PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,263. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,328.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-08-13
ReturnHeader/Officer/Name0TERRY SLAUGHTER
ReturnHeader/Officer/Phone02054588072
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-13
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T16:24:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,045
Liabilities
$29,150
Net assets
$63,895
Revenue
$77,151
Expenses
$81,070
Net income
-$3,919
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