Civic Intelligence

Supernova South Inc.

990EZ • Fiscal year 2017 • EIN 46-5325670

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileN/A
3423 Piedmont Rd NE Ste 248Atlanta, GA 30305

(404) 234-8478

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,663

No earlier filing loaded for comparison.

Net Assets

$9,663

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

$110,882

No earlier filing loaded for comparison.

Expenses

$124,126

No earlier filing loaded for comparison.

Net Income

-$13,244

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.

$10K$5.0K$0Assets 2017: $9,663Liabilities 2017: $0Net Assets 2017: $9,6632017Assets 2018: $8,719Liabilities 2018: $02018Assets 2019: $55Liabilities 2019: $0Net Assets 2019: $552019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$9,663
Liabilities$0
Net Assets$9,663
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $110,882Expenses 2017: $124,126Net Income 2017: -$13,2442017Revenue 2018: $0Expenses 2018: $812Net Income 2018: -$8122018Revenue 2019: $0Expenses 2019: $8,665Net Income 2019: -$8,6652019Expenses 2020: $552020

Highlighted filing

2017

Revenue$110,882
Expenses$124,126
Net Income-$13,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$110,882
Mission and Program Overview

Mission

Educational programs for the community

Program Services

DescriptionGrantsExpenses
COMMUNITY EDUCATIONAL EVENTS-$120,020
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASHI SEHGALExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southwired
EIN
46-5325670
Address
3423 PIEDMONT RD NE STE 248, ATLANTA, GA 30305

Signing Officer

Name
Kashi Sehgal
Title
President
Phone
4042348478
Signed
2018-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Tax Prep and Payroll Services LLC
Address
1010 Powers Place, Alpharetta, GA 30009
Preparer
Daniel Gugino
Phone
7707720060
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeals and entertainment 4,177office supplies 2,136advertising 5,826internet and website 548past taxes amounts from previous fi 5,259event expenses 44,253”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KASHI SEHGAL
IRS990EZ/BooksInCareOfDetail/PhoneNum04042348478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 CLIFFSIDE CROSSING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09663
IRS990EZ/FundraisingGrossIncomeAmt014480
IRS990EZ/GrossReceiptsAmt0110882
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KASHI SEHGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EDUCATIONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124126
IRS990EZ/TotalProgramServiceExpensesAmt0120020
IRS990EZ/TotalRevenueAmt0110882
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0116402
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116402
IRS990ScheduleA/Total509Grp/TotalAmt0116402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS AND ENTERTAINMENT 4,177OFFICE SUPPLIES 2,136ADVERTISING 5,826INTERNET AND WEBSITE 548PAST TAXES AMOUNTS FROM PREVIOUS FI 5,259EVENT EXPENSES 44,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KASHI SEHGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042348478
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWIRED
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0465325670
ReturnHeader/Filer/USAddress/AddressLine1Txt03423 PIEDMONT RD NE STE 248
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B8198CE1C48DA92F6BA903442F654BA2EED6D3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B8198CE1C48DA92F6BA903442F654BA2EED6D3E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05841402018093fuj3v5k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.98.46.85
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTm012:50:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471795211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Prep and Payroll Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Powers Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum07707720060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Gugino
ReturnHeader/ReturnTs02018-04-03T12:48:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,663
Liabilities
$0
Net assets
$9,663
Revenue
$110,882
Expenses
$124,126
Net income
-$13,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.11$1.24$0.13