Civic Intelligence

Southern Pride Senior Programs Inc

990 • Fiscal year 2020 • EIN 32-0118991

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 21, 2021

Organization ProfileN/A
PO Box 1372Vienna, IL 62995

(618) 658-9669

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$426,464

No earlier filing loaded for comparison.

Net Assets

$352,945

No earlier filing loaded for comparison.

Liabilities

$73,519

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

$1,262,043

No earlier filing loaded for comparison.

Expenses

$1,108,825

No earlier filing loaded for comparison.

Net Income

$153,218

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.

$600K$400K$200K$0Assets 2020: $426,464Liabilities 2020: $73,519Net Assets 2020: $352,9452020Assets 2021: $390,985Liabilities 2021: $69,859Net Assets 2021: $321,1262021Assets 2022: $391,544Liabilities 2022: $77,268Net Assets 2022: $314,2762022Assets 2023: $444,852Liabilities 2023: $114,733Net Assets 2023: $330,1192023Assets 2024: $431,976Liabilities 2024: $84,758Net Assets 2024: $347,2182024

Highlighted filing

2020

Assets$426,464
Liabilities$73,519
Net Assets$352,945
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,262,043Expenses 2020: $1,108,825Net Income 2020: $153,2182020Revenue 2021: $1,065,813Expenses 2021: $1,097,632Net Income 2021: -$31,8192021Revenue 2022: $1,183,583Expenses 2022: $1,190,433Net Income 2022: -$6,8502022Revenue 2023: $1,312,404Expenses 2023: $1,287,162Net Income 2023: $25,2422023Revenue 2024: $1,382,027Expenses 2024: $1,364,928Net Income 2024: $17,0992024

Highlighted filing

2020

Revenue$1,262,043
Expenses$1,108,825
Net Income$153,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 21, 2021
Return Version
2019v5.0
Gross Receipts
$1,262,043
Mission and Program Overview

Mission

To carry out the objectives of the older americans act of 1965. To plan, supervise and implement programs to assist and meet the needs of senior citizens in areas such as health, welfare, and nutrition.

To carry out the objectives of the Older Americans Act of 1965 to plan supervise and implement programs to assist Senior Citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,384$252,435▲ $229,051
Cash and Non-Interest-Bearing Accounts$243,502$169,777▼ $73,725
Accounts Receivable-$3,747-
Prepaid Expenses and Deferred Charges$272$505▲ $233
Total Assets$267,158$426,464▲ $159,306
Liabilities
Accounts Payable and Accrued Expenses$67,431$73,519▲ $6,088
Total Liabilities$67,431$73,519▲ $6,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,727$352,945▲ $153,218
Total Net Assets Fund Balance$199,727$352,945▲ $153,218
Total Liabilities and Net Assets / Fund Balance$267,158$426,464▲ $159,306
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Charlotte PalmerPresident
Phillip JonesVice President
Annie HubbardDirector
Jim ManleyDirector
Joe BargoDirector
Joyce LangstonDirector
Mike StewartDirector
Norma WatsonDirector
Raleigh DunawayDirector
Dea Ann CrownExecutive Director
Elaine WildSecretary
Sandy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,368
Program Service Revenue
$110,563
Investment Income
$343
Other Revenue
$46,769
All Other Contributions
$55,042
Change in Net Assets
$153,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,043
Revenue Not Reported on Form 990
$50,171
Total Revenue per Audited Statements
$1,312,214
Total Revenue per Form 990
$1,262,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,320
Salaries, Compensation, and Employee Benefits$419,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,888--$344,888
All Other Expenses$121,338$3,918-$125,256
Office Expenses$61,105$2,565-$63,670
Current Officers, Directors, Trustees, and Key Employees$44,806--$44,806
Occupancy$37,761--$37,761
Insurance$31,595--$31,595
Payroll Taxes$29,811--$29,811
Fees for Services Accounting-$28,490-$28,490
Other Expenses$12,785--$12,785
Travel$5,633--$5,633
Information Technology$355--$355
Total Functional Expenses$1,073,852$34,973$0$1,108,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,158,996
Expenses per Audited Statements$1,108,825
Total Expenses per Form 990$1,108,825
Expenses Not Reported on Form 990$50,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Executive Director reviews the return.”

Part VI Line 19

“The Organization makes it Governing Documents”

Part VI Line 19

“and Financial Statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Pride Senior Programs Inc
EIN
32-0118991
In Care Of
% Dea Ann Crown
Phone
6186589669
Address
PO Box 1372, Vienna, IL 62995

Signing Officer

Name
Dea Ann Crown
Title
Executive Director
Phone
6186589669
Signed
2021-12-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Dea Ann Crown
Formed
2004
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
Cindy A Bobell CPA
Address
10653 KHOURY LEAGUE RD, MARION, IL 62959
Preparer
Cindy a Bobell
Phone
6189979711
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“Recreation, Transportation and Nutrition”

Part III Line 4D

“Program Description Expenses Revenues”

Part III Line 4D

“In-Home Respite $26,948 $11,701”

Part III Line 4D

“Caregivers Support Service $15,271 $28,259”

Part III Line 4D

“Senior Health Assistance $ 9,319 $17,245”

Part III Line 4D

“GAP Filing $25,469 $23,837”

Part III Line 4D

“Outreach (IIIE & Census) $16,726 $30,950”

Part III Line 4D

“Health Promotion & Disease Prevention $ 1,320 $ 2,443”

Part III Line 4D

“MIPPA $ 1,416 $ 2,620”

Part III Line 4D

“Total: $96,469 $117,055”

Part IX Line 24E

“Other Expenses”

Part IX Line 24E

“Description Total Program Management & General”

Part IX Line 24E

“Respite $20,625 $20,625”

Part IX Line 24E

“Equipment $80,382 $80,382”

Part IX Line 24E

“Miscellaneous $24,249 $20,331 $3,918”

Part IX Line 24E

“Total: $125,256 $121,338 $3,918”

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IRS990/ReconcilationRevenueExpnssAmt0153218
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121417
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt040826
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt025254
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04144642
IRS990ScheduleA/TotalSupportAmt04736803
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IRS990ScheduleD/DonatedServicesUseFcltsAmt050171
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt01108825
IRS990ScheduleD/TotalRevenuePerForm990Amt01262043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312214
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes it Governing Documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and Financial Statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recreation, Transportation and Nutrition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Description Expenses Revenues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-Home Respite $26,948 $11,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Caregivers Support Service $15,271 $28,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Senior Health Assistance $ 9,319 $17,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAP Filing $25,469 $23,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach (IIIE & Census) $16,726 $30,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Health Promotion & Disease Prevention $ 1,320 $ 2,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MIPPA $ 1,416 $ 2,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Total: $96,469 $117,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description Total Program Management & General
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Respite $20,625 $20,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment $80,382 $80,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous $24,249 $20,331 $3,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Total: $125,256 $121,338 $3,918
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IRS990/TotalOtherProgSrvcExpenseAmt096469
IRS990/TotalOtherProgSrvcRevenueAmt0117055

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,464
Liabilities
$73,519
Net assets
$352,945
Revenue
$1,262,043
Expenses
$1,108,825
Net income
$153,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.38$1.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.31$1.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$1.18$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.07$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$1.26$1.11$0.15