Civic Intelligence

Southminster Inc.

990 • Fiscal year 2011 • EIN 56-1443222

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 30, 2012

Organization ProfileWWW.SOUTHMINSTER.ORG

View Organization Page

8919 Park Road28210
Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-6.0%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$102,420,104

Down $6,516,260 (-6.0%) from 2010

Net Assets

Down

-$16,493,871

Down $1,807,932 (-12%) from 2010

Liabilities

Down

$118,913,975

Down $4,708,328 (-3.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,377,676

Up $290,000 (+1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $108,936,364Liabilities 2010: $123,622,303Net Assets 2010: -$14,685,9392010Assets 2011: $102,420,104Liabilities 2011: $118,913,975Net Assets 2011: -$16,493,8712011Assets 2012: $105,413,415Liabilities 2012: $121,664,063Net Assets 2012: -$16,250,6482012Assets 2013: $108,001,925Liabilities 2013: $123,853,897Net Assets 2013: -$15,851,9722013Assets 2014: $110,503,036Liabilities 2014: $124,656,381Net Assets 2014: -$14,153,3452014Assets 2015: $107,184,248Liabilities 2015: $121,349,930Net Assets 2015: -$14,165,6822015Assets 2016: $106,564,379Liabilities 2016: $118,996,569Net Assets 2016: -$12,432,1902016Assets 2017: $105,836,346Liabilities 2017: $120,201,388Net Assets 2017: -$14,365,0422017Assets 2018: $207,700,331Liabilities 2018: $218,976,495Net Assets 2018: -$11,276,1642018Assets 2019: $228,819,591Liabilities 2019: $238,572,162Net Assets 2019: -$9,752,5712019Assets 2020: $242,719,706Liabilities 2020: $250,539,492Net Assets 2020: -$7,819,7862020Assets 2021: $243,805,102Liabilities 2021: $253,308,278Net Assets 2021: -$9,503,1762021Assets 2022: $251,267,272Liabilities 2022: $269,161,441Net Assets 2022: -$17,894,1692022Assets 2023: $248,725,124Liabilities 2023: $264,810,838Net Assets 2023: -$16,085,7142023Assets 2024: $243,833,517Liabilities 2024: $260,929,889Net Assets 2024: -$17,096,3722024Assets 2025: $237,709,662Liabilities 2025: $253,661,048Net Assets 2025: -$15,951,3862025

Highlighted filing

2011

Assets$102,420,104
Liabilities$118,913,975
Net Assets-$16,493,871
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,087,6762010Expenses 2011: $21,377,6762011Expenses 2012: $20,918,4762012Expenses 2013: $22,970,8252013Revenue 2014: $26,750,470Expenses 2014: $25,359,812Net Income 2014: $1,390,6582014Revenue 2015: $27,878,562Expenses 2015: $26,478,006Net Income 2015: $1,400,5562015Revenue 2016: $28,354,070Expenses 2016: $28,324,450Net Income 2016: $29,6202016Revenue 2017: $30,304,584Expenses 2017: $29,180,842Net Income 2017: $1,123,7422017Revenue 2018: $31,150,720Expenses 2018: $28,826,891Net Income 2018: $2,323,8292018Revenue 2019: $33,456,364Expenses 2019: $30,764,577Net Income 2019: $2,691,7872019Revenue 2020: $33,835,189Expenses 2020: $32,834,681Net Income 2020: $1,000,5082020Revenue 2021: $38,734,490Expenses 2021: $42,078,257Net Income 2021: -$3,343,7672021Revenue 2022: $46,562,509Expenses 2022: $46,616,748Net Income 2022: -$54,2392022Revenue 2023: $51,247,846Expenses 2023: $51,277,445Net Income 2023: -$29,5992023Revenue 2024: $48,923,977Expenses 2024: $53,758,959Net Income 2024: -$4,834,9822024Revenue 2025: $54,400,467Expenses 2025: $54,588,935Net Income 2025: -$188,4682025

Highlighted filing

2011

Revenue-
Expenses$21,377,676
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Gross Receipts
$29,177,081
Mission and Program Overview

Mission

At southminster, our mission is to embrace community, caring and collaboration to enrich the lives of those we serve. We are southminster.

Filing and Contact Details

Filer

EIN
56-1443222
Raw XML AppendixShowing 400 of 741 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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IRS990/RentalIncomeOrLoss/Real023570
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue019342983
IRS990/RevenuesLessExpensesCY0-1296402
IRS990/RevenuesLessExpensesPriorYear0-2289535
IRS990/SalariesEtcCurrentYear08187757
IRS990/SalariesEtcPriorYear07958867
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01560438
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year02575615
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years014198140
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years03229306
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0762051
IRS990ScheduleA/AmtsFromSubstContributors/Total022325550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear054273
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year051217
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years038704
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years048228
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years046374
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0238796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032560
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0347801
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0419548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-467299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0306837
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0262033

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,420,104
Liabilities
$118,913,975
Net assets
-$16,493,871
Revenue
-
Expenses
$21,377,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$238$254$16.0$54.4$54.6$0.19
2024Detailed filing. Detailed filing data is available for this year.$244$261$17.1$48.9$53.8$4.83
2023Detailed filing. Detailed filing data is available for this year.$249$265$16.1$51.2$51.3$0.03
2022Detailed filing. Detailed filing data is available for this year.$251$269$17.9$46.6$46.6$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$253$9.50$38.7$42.1$3.34
2020Detailed filing. Detailed filing data is available for this year.$243$251$7.82$33.8$32.8$1.00
2019Detailed filing. Detailed filing data is available for this year.$229$239$9.75$33.5$30.8$2.69
2018Detailed filing. Detailed filing data is available for this year.$208$219$11.3$31.2$28.8$2.32
2017Detailed filing. Detailed filing data is available for this year.$106$120$14.4$30.3$29.2$1.12
2016Detailed filing. Detailed filing data is available for this year.$107$119$12.4$28.4$28.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$107$121$14.2$27.9$26.5$1.40
2014Detailed filing. Detailed filing data is available for this year.$111$125$14.2$26.8$25.4$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$124$15.9$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$122$16.3$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$119$16.5$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$124$14.7$21.1