Civic Intelligence

Southwinds Inc

990 • Fiscal year 2013 • EIN 25-1460522

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 07, 2014

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

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,135,039

Up $154,342 (+7.8%) from 2012

Net Assets

Up

$1,735,556

Up $64,661 (+3.9%) from 2012

Liabilities

Up

$399,483

Up $89,681 (+29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,229,058

Up $44,230 (+0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2013

Assets$2,135,039
Liabilities$399,483
Net Assets$1,735,556
Open 2013 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

2013

Revenue-
Expenses$5,229,058
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.1
Gross Receipts
$5,264,097
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/GiftsGrantsContribReceived170/CurrentTaxYear04769203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04516781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05161593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05200576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04533326
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024181479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0262

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Filings

Displayed year

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

Open filing
Assets
$2,135,039
Liabilities
$399,483
Net assets
$1,735,556
Revenue
-
Expenses
$5,229,058
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