Civic Intelligence

Southern Grace Inc.

990PF • Fiscal year 2020 • EIN 55-0754875

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-730%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$133,687

Down $13,970 (-9.5%) from 2019

Net Assets

Down

$133,687

Down $13,970 (-9.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$1,914

Down $358 (-16%) from 2019

Expenses

Up

$15,884

Up $6,474 (+69%) from 2019

Net Income

Down

-$13,970

Down $6,832 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$133,687
Liabilities$0
Net Assets$133,687
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,914
Expenses$15,884
Net Income-$13,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
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
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Valerie C Cowley CPA
Phone
3043452320
Raw XML Appendix303 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDING SPITITUAL AND PHYSICAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HAGEE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TINY HEARTS OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0RELIEF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2RELIEF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 1674
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOWIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178295
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
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/Amt045
TaxesSchedule/TaxesDetail/CategoryTxt02019 IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT E ATHA III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043452320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
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/PreparerPersonNm0VALERIE C COWLEY CPA
ReturnHeader/ReturnTs02021-07-06T16:00:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATHA III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,687
Liabilities
$0
Net assets
$133,687
Revenue
$1,914
Expenses
$15,884
Net income
-$13,970
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