Southern Grace Inc.

990PF • Fiscal year 2021 • EIN 55-0754875

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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.

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

-208%

Higher net margin than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-2.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$129,867

Down $3,820 (-2.9%) from 2020

Net Assets

Down

$129,867

Down $3,820 (-2.9%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin6th percentile

Revenue

Down

$1,840

Down $74 (-3.9%) from 2020

Expenses

Down

$5,660

Down $10,224 (-64%) from 2020

Net Income

-$3,820

Up $10,150 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2021

Assets$129,867

Liabilities$0

Net Assets$129,867

Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2021

Revenue$1,840

Expenses$5,660

Net Income-$3,820

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 3, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HERBERT E ATHA III	President	-	$0	-	-
KAREN L ATHA	Secretary	-	$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: 2022-05-03
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

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	27
TaxesSchedule/TaxesDetail/CategoryTxt	0	2020 FED TAX DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HERBERT E ATHA III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3043452320
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOUTHERN GRACE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	550754875
ReturnHeader/Filer/PhoneNum	0	3044650044
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	125 LEE AVE
ReturnHeader/Filer/USAddress/CityNm	0	BECKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WV
ReturnHeader/Filer/USAddress/ZIPCd	0	258012045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	550596200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HERMAN & CORMANY CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8 CAPITOL STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	25301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3043452320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VALERIE C COWLEY CPA
ReturnHeader/ReturnTs	0	2022-05-09T14:36:57-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	HERBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ATHA III
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $129,867
Liabilities: $0
Net assets: $129,867
Revenue: $1,840
Expenses: $5,660
Net income: -$3,820

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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