Civic Intelligence

Simon Cyrene Foundation

990EZ • Fiscal year 2016 • EIN 20-8205984

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

2768 Bm Montgomery StHomewood, AL 35209

(205) 458-8072

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-498%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,154

Down $83,945 (-70%) from 2015

Net Assets

Down

$36,154

Down $68,909 (-66%) from 2015

Liabilities

Down

$0

Down $15,036 (-100%) from 2015

Revenue

Down

$13,827

Down $61,863 (-82%) from 2015

Expenses

Up

$82,736

Up $16,303 (+25%) from 2015

Net Income

Down

-$68,909

Down $78,166 (-844%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$36,154
Liabilities$0
Net Assets$36,154

Operations Trend

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

2016

Revenue$13,827
Expenses$82,736
Net Income-$68,909
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$103,602
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.

Program Services

DescriptionGrantsExpenses
OPERATED NEHEMIAH'S QUEST YOUTH COMMUNITY GARDEN PROJECT. SUPPORTED AREA YOUTH WORKING IN GARDENING PROJECT FOR SELF-SUSTAINING FOOD SOURCES AND MAINTAINENCE ON PROPERTY.$0$54,144
ROSEDALE ART ACADEMY TEACHES NEIGHBORHOOD YOUTH VARIOUS ART TECHNIQUES, ART HISTORY AND PROVIDES AN OUTLET TO EXPRESS THEMSELVES CREATIVELY.$0$4,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY SLAUGHTERPresident/DirectorPT$0--
JENNIFER SLAUGHTERVice President/Director-$0--
HAYDEN SLAUGHTERSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Simon Cyrene Foundation
EIN
20-8205984
Phone
2054588072
Address
2768 BM MONTGOMERY ST, HOMEWOOD, AL 35209

Signing Officer

Name
Hayden Slaughter
Title
Secretary
Phone
2054588072
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Akp & Associates LLC
Address
PO BOX 531386, BIRMINGHAM, AL 35253
Preparer
Edward L Thomas Jr
Phone
2058025423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,518. Description: other expenses. Amount: 12,108. Total to form 990-ez, line 14: 14,626.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 188. Description: program expenses. Amount: 35,829. Description: management fees- program and adminstrative costs. Amount: 29,368. Description: payroll tax penalites and interest. Amount: 778. Description: contract services. Amount: 576. Description: supplies. Amount: 366. Description: contributor event. Amount: 1,005. Total to form 990-ez, line 16: 68,110.

Form 990-ez, Part II, Line 24 - Other Assets

Description: land purchased for project related development. Beg. Of year amount: 26,715. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: long-term payroll taxes payable. Beg. Of year amount: 15,036. End of year amount: 0.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY SLAUGHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02058719020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02768 BM MONTGOMERY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021102
IRS990EZ/CostOrOtherBasisExpenseSaleAmt089775
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-68909
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036154
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7275
IRS990EZ/GrossReceiptsAmt0103602
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt092561
IRS990EZ/LandAndBuildingsGrp/EOYAmt031080
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036154
IRS990EZ/OccupancyRentUtltsAndMaintAmt014626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAYDEN SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED NEHEMIAH'S QUEST YOUTH COMMUNITY GARDEN PROJECT. SUPPORTED AREA YOUTH WORKING IN GARDENING PROJECT FOR SELF-SUSTAINING FOOD SOURCES AND MAINTAINENCE ON PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROSEDALE ART ACADEMY TEACHES NEIGHBORHOOD YOUTH VARIOUS ART TECHNIQUES, ART HISTORY AND PROVIDES AN OUTLET TO EXPRESS THEMSELVES CREATIVELY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14583
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt082500
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082736
IRS990EZ/TotalProgramServiceExpensesAmt058727
IRS990EZ/TotalRevenueAmt013827
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIMONCYRENE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39540
IRS990ScheduleA/PublicSupportPY170Pct00.32100
IRS990ScheduleA/PublicSupportTotal170Amt0154758
IRS990ScheduleA/SubstantialContributorsTotAmt0236614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391372
IRS990ScheduleA/TotalSupportAmt0391372
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/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,518. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,108. TOTAL TO FORM 990-EZ, LINE 14: 14,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 188. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 35,829. DESCRIPTION: MANAGEMENT FEES- PROGRAM AND ADMINSTRATIVE COSTS. AMOUNT: 29,368. DESCRIPTION: PAYROLL TAX PENALITES AND INTEREST. AMOUNT: 778. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 576. DESCRIPTION: SUPPLIES. AMOUNT: 366. DESCRIPTION: CONTRIBUTOR EVENT. AMOUNT: 1,005. TOTAL TO FORM 990-EZ, LINE 16: 68,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LAND PURCHASED FOR PROJECT RELATED DEVELOPMENT. BEG. OF YEAR AMOUNT: 26,715. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LONG-TERM PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 15,036. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYDEN SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02054588072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMON CYRENE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0208205984
ReturnHeader/Filer/PhoneNum02054588072
ReturnHeader/Filer/USAddress/AddressLine1Txt02768 BM MONTGOMERY ST
ReturnHeader/Filer/USAddress/CityNm0HOMEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274275809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKP & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 531386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035253
ReturnHeader/PreparerPersonGrp/PhoneNum02058025423
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L THOMAS JR
ReturnHeader/ReturnTs02017-08-11T08:25:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings