Civic Intelligence

Southern Grace Inc.

990PF • Fiscal year 2017 • EIN 55-0754875

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-203%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$164,112

Down $4,518 (-2.7%) from 2016

Net Assets

Down

$164,112

Down $4,518 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$2,221

Up $1,497 (+207%) from 2016

Expenses

Up

$6,739

Up $2,934 (+77%) from 2016

Net Income

Down

-$4,518

Down $1,437 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$164,112
Liabilities$0
Net Assets$164,112
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$2,221
Expenses$6,739
Net Income-$4,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-03-07
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 Appendix307 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/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/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDING SPITITUAL AND PHYSICAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ORPHANS OUTREACH MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1REIDLAND BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0RELEIF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15559 BENTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PADUCAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd142003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT E ATHA III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043452320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId064802369D36CCA28A8B3CB65346EBFE27CC62032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064802369D36CCA28A8B3CB65346EBFE27CC62032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.137.12
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:37:35
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/ReturnTs02018-03-12T13:45:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,112
Liabilities
$0
Net assets
$164,112
Revenue
$2,221
Expenses
$6,739
Net income
-$4,518
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