Civic Intelligence

Southern Poetry Review Inc

EIN 58-1422982 • Savannah, GA

11935 Abercorn StreetSavannah, GA 31419-1997
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-25%

Higher net margin than 23% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,714

Down $2,746 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$3,714

Down $2,746 (-43%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$10,925

Up $2,446 (+29%) from 2015

Expenses

Up

$13,671

Up $162 (+1.2%) from 2015

Net Income

Up

-$2,746

Up $2,284 (+45%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $6,460Liabilities 2015: $0Net Assets 2015: $6,4602015Assets 2016: $3,714Liabilities 2016: $0Net Assets 2016: $3,7142016

Highlighted filing

2016

Assets$3,714
Liabilities$0
Net Assets$3,714
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2015: $8,479Expenses 2015: $13,509Net Income 2015: -$5,0302015Revenue 2016: $10,925Expenses 2016: $13,671Net Income 2016: -$2,7462016

Highlighted filing

2016

Revenue$10,925
Expenses$13,671
Net Income-$2,746
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,714
Liabilities
$0
Net assets
$3,714
Revenue
$10,925
Expenses
$13,671
Net income
-$2,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$10.9$13.7$2.75
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$8.48$13.5$5.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SMITHTrusteePT$0--
TONY R MORRISTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Southern Poetry Review Inc
EIN
58-1422982
Address
11935 ABERCORN STREET, SAVANNAH, GA 31419-1997

Signing Officer

Name
Tony R Morris
Title
Trustee
Phone
7044778870
Signed
2018-02-14

Preparer

Firm
Tjs Deemer Dana Llp
Address
118 PARK OF COMMERCE DR SUITE 200, SAVANNAH, GA 31405
Preparer
John a Vandaveer CPA
Phone
9122381001
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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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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/Filer/EIN0581422982
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ReturnHeader/ReturnTs02018-03-14T14:29:17-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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