Civic Intelligence

Southern Pride Senior Programs Inc

990 • Fiscal year 2022 • EIN 32-0118991

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 28, 2022

Organization ProfileN/A
PO Box 1372 60 State Route 37 NVienna, IL 62995

(618) 658-9669

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$38,941

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$391,544

Up $559 (+0.1%) from 2021

Net Assets

Down

$314,276

Down $6,850 (-2.1%) from 2021

Liabilities

Up

$77,268

Up $7,409 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$1,183,583

Up $117,770 (+11%) from 2021

Expenses

Up

$1,190,433

Up $92,801 (+8.5%) from 2021

Net Income

Up

-$6,850

Up $24,969 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2022

Assets$391,544
Liabilities$77,268
Net Assets$314,276
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

2022

Revenue$1,183,583
Expenses$1,190,433
Net Income-$6,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,183,583
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 olders american act of 1965 to plan, supervise, and implement programs to assist senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,976$259,518▼ $27,458
Pledges and Grants Receivable$96,817$128,218▲ $31,401
Prepaid Expenses and Deferred Charges$862$2,204▲ $1,342
Accounts Receivable$6,330$1,604▼ $4,726
Total Assets$390,985$391,544▲ $559
Liabilities
Accounts Payable and Accrued Expenses$69,859$53,813▼ $16,046
Other Liabilities-$23,455-
Total Liabilities$69,859$77,268▲ $7,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,126$314,276▼ $6,850
Total Net Assets Fund Balance$321,126$314,276▼ $6,850
Total Liabilities and Net Assets / Fund Balance$390,985$391,544▲ $559
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dea Ann CrownExecutive DiFT$38,941$38,941

Board Members and Trustees

NameTitle
Philip JonesPresident
Annie HubbardDirector
Belinda PenrodDirector
Billy ShinnDirector
Jim CarterDirector
Joannie JonesDirector
Joe BargoDirector
Judy ShoemakerDirector
Kay JohnsonDirector
Mary EanesDirector
Noble ShinnDirector
Zack HannanDirector
Susan PecordSecretary
Angie MartinTreasurer
Reliegh DunawayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$992,179
Program Service Revenue
$123,067
Investment Income
$0
Other Revenue
$68,337
All Other Contributions
$41,352
Change in Net Assets
$-6,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,312
Salaries, Compensation, and Employee Benefits$430,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,540--$394,540
Fees for Services Other$69,974--$69,974
Occupancy$50,827--$50,827
Insurance$44,675--$44,675
Payroll Taxes$35,581--$35,581
Fees for Services Accounting-$29,515-$29,515
Other Expenses$16,800$4,001-$16,800
All Other Expenses$13,759--$13,759
Travel$7,790--$7,790
Office Expenses$5,224--$5,224
Interest$894--$894
Fees for Services Legal-$43-$43
Total Functional Expenses$1,156,874$33,559$0$1,190,433
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$23,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Pride Senior Programs Inc
EIN
32-0118991
Phone
6186589669
Address
PO BOX 1372 60 STATE ROUTE 37 N, VIENNA, IL 62995

Signing Officer

Name
Dea Ann Crown
Title
Executive Director
Phone
6186589669
Signed
2022-08-28

Organization Details

Principal Officer
Dea Ann Crown
Formed
2004
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
25

Preparer

Firm
Kujawa & Batteau Pc
Address
309 S WALNUT ST, PINCKNEYVILLE, IL 62274
Preparer
Kevin Batteau CPA
Phone
6183573000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$391,544
Liabilities
$77,268
Net assets
$314,276
Revenue
$1,183,583
Expenses
$1,190,433
Net income
-$6,850
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