Civic Intelligence

Southern Pride Senior Programs Inc

990 • Fiscal year 2023 • EIN 32-0118991

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 09, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$52,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$444,852

Up $53,308 (+14%) from 2022

Net Assets

Up

$330,119

Up $15,843 (+5.0%) from 2022

Liabilities

Up

$114,733

Up $37,465 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$1,312,404

Up $128,821 (+11%) from 2022

Expenses

Up

$1,287,162

Up $96,729 (+8.1%) from 2022

Net Income

Up

$25,242

Up $32,092 (+468%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$444,852
Liabilities$114,733
Net Assets$330,119
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$1,312,404
Expenses$1,287,162
Net Income$25,242
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,312,404
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
Cash and Non-Interest-Bearing Accounts$259,518$336,641▲ $77,123
Pledges and Grants Receivable$128,218$107,015▼ $21,203
Prepaid Expenses and Deferred Charges$2,204--
Accounts Receivable$1,604$1,196▼ $408
Total Assets$391,544$444,852▲ $53,308
Liabilities
Accounts Payable and Accrued Expenses$53,813$63,621▲ $9,808
Other Liabilities$23,455$51,112▲ $27,657
Total Liabilities$77,268$114,733▲ $37,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,276$330,119▲ $15,843
Total Net Assets Fund Balance$314,276$330,119▲ $15,843
Total Liabilities and Net Assets / Fund Balance$391,544$444,852▲ $53,308
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dea Ann BolenExecutive DiFT$52,000$52,000

Board Members and Trustees

NameTitle
Cheryl DunawayPresident
Belinda PenrodDirector
Billy ShinnDirector
Jim CarterDirector
Joannie JonesDirector
Joe BargoDirector
Judy ShoemakerDirector
Kay JohnsonDirector
Mary EanesDirector
Noble ShinnDirector
Raleigh DunawayDirector
Annie HubbardDirecotr
Susan PecordSecretary
Lynn McmahanTreasurer
Philip JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,848
Program Service Revenue
$151,153
Investment Income
$0
Other Revenue
$92,403
All Other Contributions
$17,859
Change in Net Assets
$25,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,404
Total Revenue per Audited Statements
$1,312,404
Total Revenue per Form 990
$1,312,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,776
Salaries, Compensation, and Employee Benefits$524,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,755$21,200-$421,955
All Other Expenses$56,615$27,791-$84,406
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Payroll Taxes$41,700$7,531-$49,231
Insurance$42,967$5,302-$48,269
Fees for Services Other$20,353$9,867-$30,220
Fees for Services Accounting-$29,700-$29,700
Other Expenses$23,714$5,688-$29,402
Occupancy$12,001$1,333-$13,334
Travel$951$7,540-$8,491
Other Employee Benefits$1,016$184-$1,200
Advertising-$245-$245
Total Functional Expenses$1,109,492$177,670$0$1,287,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,162
Total Expenses per Audited Statements$1,287,162
Total Expenses per Form 990$1,287,162
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
Penalties Payable$22,220
Accrued Leave$13,158
Accrued Payroll$9,577
Accrued Payroll Taxes$6,157
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
Yes
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

“Board members and executive director go over the 990.”

Form 990, Page 6, Part VI, Line 15A

“The board does an annual review of the director and determines any salary changes.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

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 Bolen
Title
Executive Director
Phone
6186589669
Signed
2024-01-09

Organization Details

Principal Officer
Dea Ann Bolen
Formed
2004
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
12

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER SOCIAL SERVICES”

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07531
IRS990/PayrollTaxesGrp/ProgramServicesAmt041700
IRS990/PayrollTaxesGrp/TotalAmt049231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02204
IRS990/PrincipalOfficerNm0DEA ANN BOLEN
IRS990/PriorPeriodAdjustmentsAmt0-9399
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117525
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III C-1 NUTRITION PROGRAM TO PROVIDE CONGREGATE MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060461
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III B SOCIAL SERVICES INCLUDING TRANSPORTATION, OUTREACH, INFORMATION AND ASSISTANCE, HEALTH SCREENINGS AND PROMATION AND OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SOCIAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0760312
IRS990/PYOtherRevenueAmt068337
IRS990/PYProgramServiceRevenueAmt0123067
IRS990/PYRevenuesLessExpensesAmt0-6850
IRS990/PYSalariesCompEmpBnftPaidAmt0430121
IRS990/PYTotalExpensesAmt01190433
IRS990/PYTotalRevenueAmt01183583
IRS990/ReconcilationRevenueExpnssAmt025242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0614,838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01068848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04855644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0614838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.89170
IRS990ScheduleA/PublicSupportTotal170Amt05124021
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt057610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt068337
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt049370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt047112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt045948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0268377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01126458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01151480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05124021
IRS990ScheduleA/TotalSupportAmt05772652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01287162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENALTIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01312404
IRS990ScheduleD/TotalExpensesPerForm990Amt01287162
IRS990ScheduleD/TotalLiabilityAmt051112
IRS990ScheduleD/TotalRevenuePerForm990Amt01312404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SOCIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EXECUTIVE DIRECTOR GO OVER THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES AN ANNUAL REVIEW OF THE DIRECTOR AND DETERMINES ANY SALARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391544
IRS990/TotalAssetsEOYAmt0444852
IRS990/TotalAssetsGrp/BOYAmt0391544
IRS990/TotalAssetsGrp/EOYAmt0444852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01068848
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01109492
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077268
IRS990/TotalLiabilitiesEOYAmt0114733
IRS990/TotalLiabilitiesGrp/BOYAmt077268
IRS990/TotalLiabilitiesGrp/EOYAmt0114733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330119
IRS990/TotalOtherProgSrvcExpenseAmt060602

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,852
Liabilities
$114,733
Net assets
$330,119
Revenue
$1,312,404
Expenses
$1,287,162
Net income
$25,242
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