Civic Intelligence

Southminster Inc.

990 • Fiscal year 2012 • EIN 56-1443222

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

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

1.15x

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

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$105,413,415

Up $2,993,311 (+2.9%) from 2011

Net Assets

Up

-$16,250,648

Up $243,223 (+1.5%) from 2011

Liabilities

Up

$121,664,063

Up $2,750,088 (+2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,918,476

Down $459,200 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2012

Assets$105,413,415
Liabilities$121,664,063
Net Assets-$16,250,648
Open 2012 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

2012

Revenue-
Expenses$20,918,476
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$25,578,701
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 755 raw XML fields

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IRS990/ProgramServiceRevenue/TotalRevenueColumn24064356
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0413556
IRS990/ReconcilationRevenueExpenses0-170333
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real026069
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue019616856
IRS990/RevenuesLessExpensesCY0-170333
IRS990/RevenuesLessExpensesPriorYear0-1296402
IRS990/SalariesEtcCurrentYear07417430
IRS990/SalariesEtcPriorYear08187757
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02943836
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01560438
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02575615
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years014198140
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03229306
IRS990ScheduleA/AmtsFromSubstContributors/Total024507335
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear060172
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year054273
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years051217
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years038704
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years048228
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0252594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03375

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,413,415
Liabilities
$121,664,063
Net assets
-$16,250,648
Revenue
-
Expenses
$20,918,476
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