Civic Intelligence

Southern Grace Inc.

990PF • Fiscal year 2014 • EIN 55-0754875

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization Profile
125 Lee AveBeckley, WV 25801-2045

(304) 465-0044

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-234%

Higher net margin than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$175,216

Down $6,266 (-3.5%) from 2013

Net Assets

Down

$175,216

Down $6,266 (-3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$2,677

Down $1,352 (-34%) from 2013

Expenses

Down

$8,943

Down $2,320 (-21%) from 2013

Net Income

Up

-$6,266

Up $968 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $218,527Liabilities 2011: $0Net Assets 2011: $218,5272011Assets 2012: $188,716Liabilities 2012: $0Net Assets 2012: $188,7162012Assets 2013: $181,482Liabilities 2013: $0Net Assets 2013: $181,4822013Assets 2014: $175,216Liabilities 2014: $0Net Assets 2014: $175,2162014Assets 2015: $171,711Liabilities 2015: $0Net Assets 2015: $171,7112015Assets 2016: $168,630Liabilities 2016: $0Net Assets 2016: $168,6302016Assets 2017: $164,112Liabilities 2017: $0Net Assets 2017: $164,1122017Assets 2018: $154,795Liabilities 2018: $0Net Assets 2018: $154,7952018Assets 2019: $147,657Liabilities 2019: $0Net Assets 2019: $147,6572019Assets 2020: $133,687Liabilities 2020: $0Net Assets 2020: $133,6872020Assets 2021: $129,867Liabilities 2021: $0Net Assets 2021: $129,8672021Assets 2022: $121,406Liabilities 2022: $0Net Assets 2022: $121,4062022Assets 2023: $111,862Liabilities 2023: $0Net Assets 2023: $111,8622023Assets 2024: $103,319Liabilities 2024: $0Net Assets 2024: $103,3192024

Highlighted filing

2014

Assets$175,216
Liabilities$0
Net Assets$175,216
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$20K$0-$20KExpenses 2011: $25,8292011Expenses 2012: $31,6722012Revenue 2013: $4,029Expenses 2013: $11,263Net Income 2013: -$7,2342013Revenue 2014: $2,677Expenses 2014: $8,943Net Income 2014: -$6,2662014Revenue 2015: $3,338Expenses 2015: $6,843Net Income 2015: -$3,5052015Revenue 2016: $724Expenses 2016: $3,805Net Income 2016: -$3,0812016Revenue 2017: $2,221Expenses 2017: $6,739Net Income 2017: -$4,5182017Revenue 2018: $2,174Expenses 2018: $11,491Net Income 2018: -$9,3172018Revenue 2019: $2,272Expenses 2019: $9,410Net Income 2019: -$7,1382019Revenue 2020: $1,914Expenses 2020: $15,884Net Income 2020: -$13,9702020Revenue 2021: $1,840Expenses 2021: $5,660Net Income 2021: -$3,8202021Revenue 2022: $320Expenses 2022: $8,781Net Income 2022: -$8,4612022Revenue 2023: $1,034Expenses 2023: $10,809Net Income 2023: -$9,7752023Revenue 2024: $1,589Expenses 2024: $10,132Net Income 2024: -$8,5432024

Highlighted filing

2014

Revenue$2,677
Expenses$8,943
Net Income-$6,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT E ATHA IIIPresident-$0--
KAREN L ATHASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern Grace Inc
EIN
55-0754875
Phone
3044650044
Address
125 LEE AVE, BECKLEY, WV 25801-2045

Signing Officer

Name
Herbert E Atha Iii
Title
President
Phone
3043452320
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Richard S Williams CPA
Phone
3043452320
Raw XML Appendix321 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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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02950
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02950
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICHARD S WILLIAMS CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08 CAPITOL ST STE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHARLESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd025301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03043452320
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GREATER BECKLEY CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EDUCATIONAL INSTITUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PROSPERITY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PROSPERITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd025801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02950
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EASEMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04439
TaxesSchedule/TaxesDetail/CategoryTxt0RE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT E ATHA III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043452320
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN GRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0550754875
ReturnHeader/Filer/PhoneNum03044650044
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 LEE AVE
ReturnHeader/Filer/USAddress/CityNm0BECKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0258012045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550596200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN & CORMANY CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 CAPITOL STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043452320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S WILLIAMS CPA
ReturnHeader/ReturnTs02015-06-11T15:10:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,216
Liabilities
$0
Net assets
$175,216
Revenue
$2,677
Expenses
$8,943
Net income
-$6,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.02$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.03$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.04$0.11$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.32
2011Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.26