Civic Intelligence

Southwinds Inc

990 • Fiscal year 2012 • EIN 25-1460522

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization ProfileWWW.SOUTHWINDSINC.ORG

View Organization Page

2101 Greentree Road No A-20115220
Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$1,980,697

No earlier filing loaded for comparison.

Net Assets

$1,670,895

No earlier filing loaded for comparison.

Liabilities

$309,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,184,828

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,980,697Liabilities 2012: $309,802Net Assets 2012: $1,670,8952012Assets 2013: $2,135,039Liabilities 2013: $399,483Net Assets 2013: $1,735,5562013Assets 2014: $2,260,389Liabilities 2014: $407,844Net Assets 2014: $1,852,5452014Assets 2015: $2,140,740Liabilities 2015: $443,686Net Assets 2015: $1,697,0542015Assets 2016: $2,189,851Liabilities 2016: $428,662Net Assets 2016: $1,761,1892016Assets 2017: $2,768,174Liabilities 2017: $360,059Net Assets 2017: $2,408,1152017Assets 2018: $3,568,181Liabilities 2018: $229,183Net Assets 2018: $3,338,9982018Assets 2019: $4,649,139Liabilities 2019: $409,376Net Assets 2019: $4,239,7632019Assets 2020: $5,828,295Liabilities 2020: $889,356Net Assets 2020: $4,938,9392020Assets 2021: $6,216,227Liabilities 2021: $323,777Net Assets 2021: $5,892,4502021

Highlighted filing

2012

Assets$1,980,697
Liabilities$309,802
Net Assets$1,670,895
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,184,8282012Expenses 2013: $5,229,0582013Revenue 2014: $5,100,128Expenses 2014: $5,104,180Net Income 2014: -$4,0522014Revenue 2015: $5,208,458Expenses 2015: $5,347,184Net Income 2015: -$138,7262015Revenue 2016: $5,201,006Expenses 2016: $5,143,249Net Income 2016: $57,7572016Revenue 2017: $5,557,373Expenses 2017: $4,958,926Net Income 2017: $598,4472017Revenue 2018: $5,923,416Expenses 2018: $5,017,806Net Income 2018: $905,6102018Revenue 2019: $6,090,713Expenses 2019: $5,215,487Net Income 2019: $875,2262019Revenue 2020: $6,251,999Expenses 2020: $5,587,203Net Income 2020: $664,7962020Revenue 2021: $6,673,120Expenses 2021: $5,776,848Net Income 2021: $896,2722021

Highlighted filing

2012

Revenue-
Expenses$5,184,828
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$5,020,599
Mission and Program Overview

Mission

Southwinds' mission is to provide residences for developmentally challenged persons in the community, while enhancing their quality of life and offering opportunities for specialized programs, social involvement, and independence.

Filing and Contact Details

Filer

EIN
25-1460522
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IRS990ScheduleA/GrossInvestmentIncome170/Total07155
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01697260
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0101376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year089848
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years094564
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years091385
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0102666
IRS990ScheduleA/OtherIncome170/Total0479839
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97990

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Filings

Displayed year

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

Open filing
Assets
$1,980,697
Liabilities
$309,802
Net assets
$1,670,895
Revenue
-
Expenses
$5,184,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.32$5.89$6.67$5.78$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.89$4.94$6.25$5.59$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.41$4.24$6.09$5.22$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.23$3.34$5.92$5.02$0.91
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.36$2.41$5.56$4.96$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.43$1.76$5.20$5.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.44$1.70$5.21$5.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.41$1.85$5.10$5.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.40$1.74$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.31$1.67$5.18