Civic Intelligence

Southpointe CEO Association

990 • Fiscal year 2013 • EIN 25-1809414

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

1000 Consol Energy Drive15317
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k 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

31st percentile

-6.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$92,049

Down $5,945 (-6.1%) from 2012

Net Assets

Down

$91,549

Down $6,445 (-6.6%) from 2012

Liabilities

Up

$500

Up $500 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$96,618

Up $43,424 (+82%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $97,994Liabilities 2012: $0Net Assets 2012: $97,9942012Assets 2013: $92,049Liabilities 2013: $500Net Assets 2013: $91,5492013Assets 2014: $106,183Liabilities 2014: $600Net Assets 2014: $105,5832014Assets 2015: $105,493Liabilities 2015: $0Net Assets 2015: $105,4932015Assets 2016: $73,090Liabilities 2016: $0Net Assets 2016: $73,0902016Assets 2017: $49,021Liabilities 2017: $0Net Assets 2017: $49,0212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$92,049
Liabilities$500
Net Assets$91,549

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $53,1942012Expenses 2013: $96,6182013Revenue 2014: $73,413Expenses 2014: $59,379Net Income 2014: $14,0342014Revenue 2015: $67,429Expenses 2015: $67,519Net Income 2015: -$902015Revenue 2016: $57,867Expenses 2016: $90,270Net Income 2016: -$32,4032016Revenue 2017: $58,857Expenses 2017: $82,926Net Income 2017: -$24,0692017Revenue 2018: $49,738Expenses 2018: $82,618Net Income 2018: -$32,8802018

Highlighted filing

2013

Revenue-
Expenses$96,618
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$90,173
Mission and Program Overview

Mission

Purpose of the association is 1. To promote and further development of southpointe through retention and attraction of new industry and 2. Promote the common interest of the members through education.

Filing and Contact Details

Filer

EIN
25-1809414
Raw XML Appendix296 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PURPOSE OF THE ASSOCIATION IS 1. TO PROMOTE AND FURTHER DEVELOPMENT OF SOUTHPOINTE THROUGH RETENTION AND ATTRACTION OF NEW INDUSTRY AND 2. PROMOTE THE COMMON INTEREST OF THE MEMBERS THROUGH EDUCATION.
IRS990/Advertising/ProgramServices02660
IRS990/Advertising/Total02660
IRS990/AllOtherExpenses/ProgramServices01762
IRS990/AllOtherExpenses/Total01762
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY097994
IRS990/CashNonInterestBearing/EOY091049
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PURPOSE OF THE ASSOCIATION IS 1. TO PROMOTE AND FURTHER DEVELOPMENT OF SOUTHPOINTE THROUGH RETENTION AND ATTRACTION OF NEW INDUSTRY AND 2. PROMOTE THE COMMON INTEREST OF THE MEMBERS THROUGH EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense096618
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices04500
IRS990/FeesForServicesAccounting/Total04500
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS ALLISON
IRS990/Form990PartVIISectionA/NamePerson1ROGER CARRIER
IRS990/Form990PartVIISectionA/NamePerson2LUCAS PIATT
IRS990/Form990PartVIISectionA/NamePerson3RON SMITH
IRS990/Form990PartVIISectionA/NamePerson4SAM BENNARDO
IRS990/Form990PartVIISectionA/NamePerson5RACHAEL FORD
IRS990/Form990PartVIISectionA/NamePerson6DAVID MARINER
IRS990/Form990PartVIISectionA/NamePerson7PHIL BINOTTO
IRS990/Form990PartVIISectionA/NamePerson8MARTIN BEICHNER
IRS990/Form990PartVIISectionA/NamePerson9THOMAS HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson10KRISTIAN WHITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts090173
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear043
IRS990/InvestmentIncomePriorYear069
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome043
IRS990/InvestmentIncome/TotalRevenueColumn043
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01590
IRS990/LandBuildingsEquipmentBasis01590
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PURPOSE OF THE ASSOCIATION IS 1. TO PROMOTE AND FURTHER DEVELOPMENT OF SOUTHPOINTE THROUGH RETENTION AND ATTRACTION OF NEW INDUSTRY AND 2. PROMOTE THE COMMON INTEREST OF THE MEMBERS THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY097994
IRS990/NetAssetsOrFundBalancesEOY091549
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherExpensePriorYear053194
IRS990/OtherExpensesCurrentYear096618
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1EXECUTIVE DIRECTOR SERVIE
IRS990/OtherExpenses/Description2PROMOTION AND MARKETING
IRS990/OtherExpenses/Description3LIABILITY INSURANCE
IRS990/OtherExpenses/ProgramServices049744
IRS990/OtherExpenses/ProgramServices132250
IRS990/OtherExpenses/ProgramServices24655
IRS990/OtherExpenses/ProgramServices31047
IRS990/OtherExpenses/Total049744
IRS990/OtherExpenses/Total132250
IRS990/OtherExpenses/Total24655
IRS990/OtherExpenses/Total31047
IRS990/OtherLiabilities/EOY0500
IRS990/OtherRevenueCurrentYear01800
IRS990/OtherRevenueMisc/Description0WEBSITE ADVERTISING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01800
IRS990/OtherRevenueMisc/TotalRevenueColumn01800
IRS990/OtherRevenuePriorYear01800
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY088330
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear098900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140540
IRS990/ProgramServiceRevenue/TotalRevenueColumn047790
IRS990/ProgramServiceRevenue/TotalRevenueColumn140540
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-6445
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY097994
IRS990/RetainedEarningsEndowmentEtc/EOY091549
IRS990/RevenuesLessExpensesCY0-6445
IRS990/RevenuesLessExpensesPriorYear047575
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation01590
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01590
IRS990ScheduleD/OtherLiabilities/Amount0500
IRS990ScheduleD/OtherLiabilities/Description0PREPAID EVENT FEES
IRS990ScheduleD/TotalOfAmounts0500
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PURPOSE OF THE ASSOCIATION IS 1. TO PROMOTE AND FURTHER DEVELOPMENT OF SOUTHPOINTE THROUGH RETENTION AND ATTRACTION OF NEW INDUSTRY AND 2. PROMOTE THE COMMON INTEREST OF THE MEMBERS THROUGH EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10125 TECHNOLOGY DR
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20125 TECHNOLOGY DR
IRS990/TheBooksAreInCareOf/AddressUS/City0CANONSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015317
IRS990/TheBooksAreInCareOf/NamePerson0JANET GREENBERG
IRS990/TheBooksAreInCareOf/TelephoneNumber07247475055
IRS990/TotalAssets/BOY097994
IRS990/TotalAssetsBOY097994
IRS990/TotalAssets/EOY092049
IRS990/TotalAssetsEOY092049
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear096618
IRS990/TotalExpensesPriorYear053194
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices096618
IRS990/TotalFunctionalExpenses/Total096618
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0500
IRS990/TotalLiabilitiesEOY0500
IRS990/TotalLiabNetAssetsFundBalances/BOY097994
IRS990/TotalLiabNetAssetsFundBalances/EOY092049
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY097994
IRS990/TotalNetAssetsFundBalances/EOY091549
IRS990/TotalOtherRevenue01800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense096618
IRS990/TotalProgramServiceRevenue088330
IRS990/TotalRevenueCurrentYear090173
IRS990/TotalRevenuePriorYear0100769
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome090173
IRS990/TotalRevenue/TotalRevenueColumn090173
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.SOUTHPOINTE-CEO.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0251809414
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHPOINTE CEO ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07247475055
ReturnHeader/Filer/USAddress/AddressLine101000 CONSOL ENERGY DRIVE
ReturnHeader/Filer/USAddress/City0CANONSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015317
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0KRISTIAN WHITE
ReturnHeader/Officer/Phone07247475055
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYPHER & CYPHER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 W PIKE ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANONSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0153171177
ReturnHeader/Preparer/Name0STEVEN J CYPHER CPA
ReturnHeader/Preparer/Phone07247453543
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T07:45:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings