Civic Intelligence

Simon Cyrene Foundation

990EZ • Fiscal year 2017 • EIN 20-8205984

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 11, 2018

2768 Bm Montgomery StHomewood, AL 35209

(205) 458-8072

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Balance Sheet

Assets

Up

$39,296

Up $3,142 (+8.7%) from 2016

Net Assets

Up

$39,296

Up $3,142 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$73,653

Up $59,826 (+433%) from 2016

Expenses

Down

$70,511

Down $12,225 (-15%) from 2016

Net Income

Up

$3,142

Up $72,051 (+105%) from 2016

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

2017

Assets$39,296
Liabilities$0
Net Assets$39,296

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

2017

Revenue$73,653
Expenses$70,511
Net Income$3,142
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 11, 2018
Return Version
2016v3.0
Gross Receipts
$73,653
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; PROJECTS INCLUDE YOUTH COMMUNITY GARDEN PROJECT TO SUPPORT AREA YOUTH WORKING IN GARDENING PROJECT FOR SELF-SUSTAINING FOOD SOURCES, ASSISTED MAINTAINENCE OF ROSEDALE NEIGHBORHOOD PROPERTY,UTILITIES AND RENT OF RESIDENTS IN FINANCIAL DISTRESS, AND CONTRIBUTE FOR FUNERAL EXPENSES OF ROSEDALE RESIDENT FAMILY.$0$46,142
ROSEDALE ART ACADEMY TEACHES NEIGHBORHOOD YOUTH VARIOUS ART TECHNIQUES, ART HISTORY AND PROVIDES AN OUTLET TO EXPRESS THEMSELVES CREATIVELY AND OPERATED NEIGHBORHOOD AFTERNOON YOUTH BIBLE STUDY PROGRAM.$0$14,049
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
Terry Slaughter
Title
President
Phone
2054588072
Signed
2018-08-11
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 4 - Other Investment Income

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,060. Description: other expenses. Amount: 2,887. Total to form 990-ez, line 14: 4,947.

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

Description: bank charges. Amount: 625. Description: program expenses. Amount: 60,191. Description: computer expenses. Amount: 70. Description: advertising. Amount: 50. Description: books, subscriptions, reference. Amount: 325. Description: supplies. Amount: 539. Description: copier expenses office. Amount: 207. Description: fundraiser expenses. Amount: 25. Description: postage and shipping. Amount: 105. Description: printing. Amount: 1,294. Description: telephone expenses. Amount: 180. Description: website fees. Amount: 403. Description: operations expenses. Amount: 303. Description: meals and travel. Amount: 49. Total to form 990-ez, line 16: 64,366.

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

Description: fundraising inventory. Beg. Of year amount: 0. End of year amount: 10,060.

Raw XML Appendix165 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY SLAUGHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02058719020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02768 BM MONTGOMERY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMEWOOD
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IRS990EZ/LobbyingActivitiesInd00
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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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010060
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064366
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; PROJECTS INCLUDE YOUTH COMMUNITY GARDEN PROJECT TO SUPPORT AREA YOUTH WORKING IN GARDENING PROJECT FOR SELF-SUSTAINING FOOD SOURCES, ASSISTED MAINTAINENCE OF ROSEDALE NEIGHBORHOOD PROPERTY,UTILITIES AND RENT OF RESIDENTS IN FINANCIAL DISTRESS, AND CONTRIBUTE FOR FUNERAL EXPENSES OF ROSEDALE RESIDENT FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROSEDALE ART ACADEMY TEACHES NEIGHBORHOOD YOUTH VARIOUS ART TECHNIQUES, ART HISTORY AND PROVIDES AN OUTLET TO EXPRESS THEMSELVES CREATIVELY AND OPERATED NEIGHBORHOOD AFTERNOON YOUTH BIBLE STUDY PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114049
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070511
IRS990EZ/TotalProgramServiceExpensesAmt060191
IRS990EZ/TotalRevenueAmt073653
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIMONCYRENE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
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IRS990ScheduleA/PublicSupportCY170Pct00.44570
IRS990ScheduleA/PublicSupportPY170Pct00.39540
IRS990ScheduleA/PublicSupportTotal170Amt0144885
IRS990ScheduleA/SubstantialContributorsTotAmt0180162
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073651
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325047
IRS990ScheduleA/TotalSupportAmt0325049
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: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,060. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,887. TOTAL TO FORM 990-EZ, LINE 14: 4,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 625. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 60,191. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 70. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 325. DESCRIPTION: SUPPLIES. AMOUNT: 539. DESCRIPTION: COPIER EXPENSES OFFICE. AMOUNT: 207. DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 25. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 105. DESCRIPTION: PRINTING. AMOUNT: 1,294. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 180. DESCRIPTION: WEBSITE FEES. AMOUNT: 403. DESCRIPTION: OPERATIONS EXPENSES. AMOUNT: 303. DESCRIPTION: MEALS AND TRAVEL. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 64,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUNDRAISING INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02054588072
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-11
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
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ReturnHeader/FilingSecurityInformation/IPTm009:52:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274275809
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 531386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035253
ReturnHeader/PreparerPersonGrp/PhoneNum02058025423
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L THOMAS JR
ReturnHeader/ReturnTs02018-08-11T09:59:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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