Civic Intelligence

Savannah Port Society Inc

990 • Fiscal year 2013 • EIN 58-1302381

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

25 Houston Street31401

(912) 234-2438

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$367,651

Up $22,501 (+6.5%) from 2012

Net Assets

Up

$366,696

Up $22,081 (+6.4%) from 2012

Liabilities

Up

$955

Up $420 (+79%) from 2012

Revenue

Up

$103,573

Up $17,867 (+21%) from 2012

Expenses

Down

$81,492

Down $14,815 (-15%) from 2012

Net Income

Up

$22,081

Up $32,682 (+308%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $355,751Liabilities 2011: $535Net Assets 2011: $355,2162011Assets 2012: $345,150Liabilities 2012: $535Net Assets 2012: $344,6152012Assets 2013: $367,651Liabilities 2013: $955Net Assets 2013: $366,6962013Assets 2014: $351,605Liabilities 2014: $535Net Assets 2014: $351,0702014Assets 2015: $349,549Liabilities 2015: $535Net Assets 2015: $349,0142015Assets 2016: $356,509Liabilities 2016: $545Net Assets 2016: $355,9642016Assets 2017: $347,800Liabilities 2017: $564Net Assets 2017: $347,2362017Assets 2018: $324,214Liabilities 2018: $560Net Assets 2018: $323,6542018Assets 2019: $317,195Liabilities 2019: $6882019Assets 2020: $309,751Liabilities 2020: $174Net Assets 2020: $309,5772020Assets 2021: $311,690Net Assets 2021: $311,6902021Assets 2022: $318,741Liabilities 2022: $0Net Assets 2022: $318,7412022Assets 2023: $316,120Liabilities 2023: $02023Assets 2024: $307,780Liabilities 2024: $0Net Assets 2024: $307,7802024

Highlighted filing

2013

Assets$367,651
Liabilities$955
Net Assets$366,696

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $94,4512011Revenue 2012: $85,706Expenses 2012: $96,307Net Income 2012: -$10,6012012Revenue 2013: $103,573Expenses 2013: $81,492Net Income 2013: $22,0812013Revenue 2014: $75,395Expenses 2014: $90,388Net Income 2014: -$14,9932014Revenue 2015: $69,883Expenses 2015: $71,939Net Income 2015: -$2,0562015Revenue 2016: $91,760Expenses 2016: $84,810Net Income 2016: $6,9502016Revenue 2017: $72,676Expenses 2017: $81,404Net Income 2017: -$8,7282017Revenue 2018: $63,089Expenses 2018: $86,671Net Income 2018: -$23,5822018Revenue 2019: $92,352Expenses 2019: $99,499Net Income 2019: -$7,1472019Revenue 2020: $57,888Expenses 2020: $64,818Net Income 2020: -$6,9302020Revenue 2021: $63,044Expenses 2021: $60,931Net Income 2021: $2,1132021Revenue 2022: $54,387Expenses 2022: $47,336Net Income 2022: $7,0512022Revenue 2023: $38,396Expenses 2023: $41,017Net Income 2023: -$2,6212023Revenue 2024: $42,584Expenses 2024: $50,924Net Income 2024: -$8,3402024

Highlighted filing

2013

Revenue$103,573
Expenses$81,492
Net Income$22,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.1
Gross Receipts
$411,726
Mission and Program Overview

Mission

Service to seamen in savannah port

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$262,147$286,737▲ $24,590
Land, Buildings, and Equipment, Net$69,974$63,910▼ $6,064
Cash and Non-Interest-Bearing Accounts$13,029$17,004▲ $3,975
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$345,150$367,651▲ $22,501
Other Assets Total-$0-
Liabilities
Other Liabilities$535$955▲ $420
Total Liabilities$535$955▲ $420
Net Assets / Fund Balance
Unrestricted Net Assets$344,615$366,696▲ $22,081
Total Net Assets Fund Balance$344,615$366,696▲ $22,081
Total Liabilities and Net Assets / Fund Balance$345,150$367,651▲ $22,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,015$148,473$200,488
Equipment-$47,950$47,950
Other Land Buildings$395$16,756$17,151
Land$11,500-$11,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe MarchesePresident
Charles DavisVice President
Richard TownsVice President
Anna ArnsdorffDirector
BRYAN H O'DELLDirector
Bill MamaisDirector
Craig KesslerDirector
Dudley NewDirector
Ea RubadueDirector
Elton MobleyDirector
Jim MyrickDirector
Jim WilliamsDirector
Lois WootenDirector
Rene Edward Derussy IiiDirector
Rev Brannon BowmanDirector
Rev Hohn OhsiekDirector
Richard WiggerDirector
Tom McgoldrickDirector
Wallace MiddletonDirector
Winston GrahamDirector
Zack TownsDirector
Janice CantrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,580
Program Service Revenue
$14,313
Investment Income
$40,680
Other Revenue
$0
All Other Contributions
$48,580
Change in Net Assets
$22,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,682
Salaries, Compensation, and Employee Benefits$5,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,934--$11,934
Insurance$9,885--$9,885
Depreciation Depletion$6,064--$6,064
Fees for Service Investment Mgmnt Fees-$5,568-$5,568
Other Salaries and Wages-$5,500-$5,500
Fees for Services Accounting-$4,700-$4,700
Office Expenses-$3,741-$3,741
Other Expenses$1,163--$1,163
All Other Expenses$541$259-$800
Payroll Taxes-$310-$310
Advertising-$75-$75
Total Functional Expenses$61,339$20,153$0$81,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board of directors reviewed form 990 prior to it being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board of directors discuss their conflict of interest policies at least annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Board of directors will provide copies of governing documents, policies, and financial statements upon request.

Filing and Contact Details

Filer

EIN
58-1302381
Phone
9122342438

Signing Officer

Name
Janice Cantrell
Title
Secretary
Signed
2014-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1843
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
1

Preparer

Preparer
Daniel J Mahfet CPA
Phone
9122320475
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IRS990/FormationYr01843
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt028951
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0337104
IRS990/GrossReceiptsAmt0411726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09885
IRS990/InsuranceGrp/TotalAmt09885
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011729
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0286737
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063910
IRS990/LandBldgEquipCostOrOtherBssAmt0277089
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0308153
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE TO SEAMEN IN SAVANNAH PORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344615
IRS990/NetAssetsOrFundBalancesEOYAmt0366696
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011934
IRS990/OccupancyGrp/TotalAmt011934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03741
IRS990/OfficeExpensesGrp/TotalAmt03741
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLERGY FEES
IRS990/OtherExpensesGrp/Desc1VAN EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3T-SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt011912
IRS990/OtherExpensesGrp/ProgramServicesAmt110572
IRS990/OtherExpensesGrp/ProgramServicesAmt29268
IRS990/OtherExpensesGrp/ProgramServicesAmt31163
IRS990/OtherExpensesGrp/TotalAmt011912
IRS990/OtherExpensesGrp/TotalAmt110572
IRS990/OtherExpensesGrp/TotalAmt29268
IRS990/OtherExpensesGrp/TotalAmt31163
IRS990/OtherLiabilitiesGrp/BOYAmt0535
IRS990/OtherLiabilitiesGrp/EOYAmt0955
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05500
IRS990/OtherSalariesAndWagesGrp/TotalAmt05500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0310
IRS990/PayrollTaxesGrp/TotalAmt0310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OVERSEA TELEPHONE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85470
IRS990ScheduleA/PublicSupportPY170Pct00.86540
IRS990ScheduleA/PublicSupportTotal170Amt0303921
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058370

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.43$0.51$0.08
2023Summary only. Only limited summary data is available for this year.$3.16$0.00$0.38$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.54$0.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.63$0.61$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.58$0.65$0.07
2019Summary only. Only limited summary data is available for this year.$3.17$0.01$0.92$0.99$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.01$3.24$0.63$0.87$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.01$3.47$0.73$0.81$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.56$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.75$0.90$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$1.04$0.81$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.01$3.45$0.86$0.96$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.55$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits