Civic Intelligence

Southern Soybean Research Program Inc

990EZ • Fiscal year 2014 • EIN 26-1585938

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
PO Box 3042445

(270) 365-7214

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,220

Up $28,811 (+55%) from 2013

Net Assets

Up

$81,220

Up $28,811 (+55%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$54,773

Up $7,598 (+16%) from 2013

Expenses

Down

$25,962

Down $105,496 (-80%) from 2013

Net Income

Up

$28,811

Up $113,094 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2012: $136,692Net Assets 2012: $136,6922012Assets 2013: $52,409Net Assets 2013: $52,4092013Assets 2014: $81,220Net Assets 2014: $81,2202014Assets 2015: $79,680Net Assets 2015: $79,6802015Assets 2016: $118,893Net Assets 2016: $118,8932016Assets 2017: $65,303Net Assets 2017: $65,3032017Assets 2018: $100,523Net Assets 2018: $100,5232018Assets 2019: $45,202Net Assets 2019: $45,2022019Assets 2020: $68,464Net Assets 2020: $68,4642020

Highlighted filing

2014

Assets$81,220
Liabilities-
Net Assets$81,220
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2012: $73,702Expenses 2012: $85,862Net Income 2012: -$12,1602012Revenue 2013: $47,175Expenses 2013: $131,458Net Income 2013: -$84,2832013Revenue 2014: $54,773Expenses 2014: $25,962Net Income 2014: $28,8112014Revenue 2015: $15,070Expenses 2015: $16,610Net Income 2015: -$1,5402015Revenue 2016: $63,191Expenses 2016: $23,978Net Income 2016: $39,2132016Revenue 2017: $30,402Expenses 2017: $83,992Net Income 2017: -$53,5902017Revenue 2018: $58,617Expenses 2018: $23,397Net Income 2018: $35,2202018Revenue 2019: $32,051Expenses 2019: $87,372Net Income 2019: -$55,3212019Revenue 2020: $39,269Expenses 2020: $16,007Net Income 2020: $23,2622020

Highlighted filing

2014

Revenue$54,773
Expenses$25,962
Net Income$28,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$54,773
Mission and Program Overview

Mission

AGRICULTURAL RESEARCH

Program Services

DescriptionGrantsExpenses
TO BETTER COORDINATE SOYBEAN PRODUCTION RESEARCH IN THE SOUTHEASTERN UNITED STATES AND MINIMIZE DUPLICATION OF RESEARCH-$25,962
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
LEWIS RONEDirector-$0--
ANDY SCOTTDirector-$0--
JONATHAN MILLERDirector-$0--
GEORGE MARTINDirector-$0--
SAM KELLERDirector-$0--
DAVID WOMACKDirector-$0--
DEBBIE ELLISExec Directo-$0--
Filing and Contact Details

Filer

EIN
26-1585938
Phone
2703657214

Signing Officer

Name
Debbie Ellis
Title
Executive Director
Phone
2703657214
Signed
2014-11-21
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meeting costs 10,861 uk wendroth project 5,164 other operating expenses 1,765 total 17,790”

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine10GREG MIMS
CompensationExplanation/CompensationExplanationGrp/PersonNm0LEWIS RONE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDY SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2JONATHAN MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3GEORGE MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SAM KELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID WOMACK
CompensationExplanation/CompensationExplanationGrp/PersonNm6DEBBIE ELLIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02703657214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 30
IRS990EZ/BooksInCareOfDetail/USAddress/City0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode042445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081220
IRS990EZ/GrossReceiptsAmt054773
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10GREG MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS RONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017790
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt027259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BETTER COORDINATE SOYBEAN PRODUCTION RESEARCH IN THE SOUTHEASTERN UNITED STATES AND MINIMIZE DUPLICATION OF RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025962
IRS990EZ/TotalProgramServiceExpensesAmt025962
IRS990EZ/TotalRevenueAmt054773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING COSTS 10,861 UK WENDROTH PROJECT 5,164 OTHER OPERATING EXPENSES 1,765 TOTAL 17,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02703657214
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN SOYBEAN RESEARCH PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261585938
ReturnHeader/Filer/PhoneNum02703657214
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611104110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEM DUGUID & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0422403403
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/ReturnTs02014-11-25T16:11:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,220
Liabilities
-
Net assets
$81,220
Revenue
$54,773
Expenses
$25,962
Net income
$28,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.39$0.16$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.32$0.87$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.59$0.23$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.30$0.84$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.63$0.24$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.55$0.26$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.47$1.31$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.74$0.86$0.12