Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Southern Light Rail Inc.
990 • Fiscal year 2012 • EIN 30-0240711
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,650,816
Up $221,738 (+6.5%) from 2011
Net Assets
Up$3,417,391
Up $170,882 (+5.3%) from 2011
Liabilities
Up$233,425
Up $50,856 (+28%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,790,068
Down $828,862 (-23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 10, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,965,497
Mission and Program Overview
Mission
Organization's mission or most significant activities as an affiliate of the georgia institute of technology southern light rail inc (dba southern crossroads or sox) is to facilitate access to current and future highly integrated, digital communication services for education, research and economic development within the southeast region, across the united states and abroad. The organization provides the education and research community with connectivity services to various networks including the internet2 network and the energy sciences network. The organization also offers commodity internet access and network monitoring, engineering and technical support services to participants of the organization.
Filing and Contact Details
Filer
- EIN
- 30-0240711
Raw XML AppendixShowing 400 of 682 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN JUNE 2006, THE FASB ISSUED FASB INTERPRETATION ("FIN") 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FIN 48, NOW CODIFIED UNDER ASC 740, INCOME TAXES, WAS ADOPTED BY THE ORGANIZATION AS REQUIRED FOR THE YEAR ENDED JUNE 30, 2010. UNDER THIS GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION OF THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH FINANCIAL STATEMENT PERIOD. UNRECOGNIZED TAX BENEFITS ARE MEASURED AND RECORDED AS A LIABILITY WHERE THE ORGANIZATION HAS DETERMINED IT TO BE PROBABLE A TAX POSITION WOULD NOT BE SUSTAINED AND THE AMOUNT OF THE UNRECOGNIZED TAX BENEFIT, INCLUDING ASSOCIATED PENALTIES AND INTEREST, CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION, OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE, COULD DIFFER FROM THE AMOUNT RECOGNIZED. ASC 740 IS APPLICABLE TO NOT-FOR-PROFIT ENTITIES IN THAT CERTAIN MATTERS, SUCH AS THE ORGANIZATION'S TAX-EXEMPT STATUS, ARE CONSIDERED TAX POSITIONS TAKEN IN ITS ANNUAL INFORMATIONAL TAX RETURN AND THUS MUST BE ASSESSED FOR POTENTIAL UNRECOGNIZED TAX BENEFITS. MANAGEMENT HAS DETERMINED THAT THERE IS NO TAX LIABILITY RESULTING FROM UNRECOGNIZED TAX BENEFITS RELATING TO UNCERTAIN INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INFORMATIONAL TAX RETURNS AS OF JUNE 30, 2012. NO INFORMATIONAL TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE ORGANIZATION'S INFORMATIONAL TAX RETURNS REMAINS OPEN FOR RETURNS COVERING YEARS ENDED ON OR AFTER JUNE 30, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF EQUIPMENT 4,547 LOSS ON DISPOSAL OF EQUIPMENT -4,547 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON DISPOSAL OF EQUIPMENT 4,547 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | LOSS ON DISPOSAL OF EQUIPMENT 4,547 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalRevenue | 0 | 2960950 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2960950 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2965497 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 13751 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 14221 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | STEVEN G. SWANT DEFERRED 75,000 AS PART OF THE SUPPLEMENTAL PLAN. STEPHEN CROSS DEFERRED 60,000 AS PART OF THE SUPPLEMENTAL PLAN. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | OTHER ADDITIONAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEPHEN CROSS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | STEVEN G SWANT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | AMIR RAHNAMAY-AZAR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | RON HUTCHINS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | CAS D'ANGELO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | SUSAN CAMPBELL |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 5 | 7896 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES AS AN AFFILIATE OF THE GEORGIA INSTITUTE OF TECHNOLOGY SOUTHERN LIGHT RAIL INC (DBA SOUTHERN CROSSROADS OR SOX) IS TO FACILITATE ACCESS TO CURRENT AND FUTURE HIGHLY INTEGRATED, DIGITAL COMMUNICATION SERVICES FOR EDUCATION, RESEARCH AND ECONOMIC DEVELOPMENT WITHIN THE SOUTHEAST REGION, ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION PROVIDES THE EDUCATION AND RESEARCH COMMUNITY WITH CONNECTIVITY SERVICES TO VARIOUS NETWORKS INCLUDING ABILENE (INTERNET2), PACKETNET, NATIONAL LAMBDA RAIL (NLR)FRAMENET. THE ORGANIZATION ALSO OFFERS COMMODITY INTERNET ACCESS AND NETWORK MONITORING, ENGINEERING AND TECHNICAL SUPPORT SERVICES TO PARTICIPANTS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINE 2 - SLR'S OFFICERS AND DIRECTORS ARE PAID EMPLOYEES OF THE GEORGIA INSTITUTE OF TECHNOLOGY AND THEREFORE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER AS EMPLOYEES OF THE INSTITUTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEE ABOVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PRESIDENT OF THE GEORGIA INSTITUTE OF TECHNOLOGY APPOINTS THE BOARD OF SOUTHERN LIGHT RAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AISHA OLIVER-STALEY, SECRETARY, EMAILS A DRAFT OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. THE BOARD CAN RESPOND TO AISHA WITH ANY QUESTIONS OR COMMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CORPORATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GEORGIA INSTITUTE OF TECHNOLOGY'S CONFLICT OF INTEREST POLICY, WHICH APPLIES TO THE CORPORATION IS ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OPERATIONAL NETWORKING 217,806 REIMBURSED ADMIN EXPENSES 68,660 MAINTENANCE 66,483 INSURANCE 14,381 NONCAPITALIZED EQUIPMENT 13,170 OTHER ADMIN EXPENSES 4,902 BANK CHARGES 2,153 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 225 NORTH AVENUE NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 225 NORTH AVENUE NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 150 BOBBY DODD WAY NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 430 TENTH ST NW NORTH BLD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 225 NORTH AVENUE NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 430 TENTH ST NW NORTH BLD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 221 UNCLE HEINIE WAY LYMAN HALL 305 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 225 NORTH AVENUE NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 225 NORTH AVENUE NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 225 NORTH AVENUE NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 225 NORTH AVENUE NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 225 NORTH AVENUE NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 225 NORTH AVENUE NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 225 NORTH AVENUE NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 225 NORTH AVENUE NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 15 | ATLANTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | GA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,650,816
- Liabilities
- $233,425
- Net assets
- $3,417,391
- Revenue
- -
- Expenses
- $2,790,068
- Net income
- -