Civic Intelligence

Southern Crescent Resource Ministries Inc.

990 • Fiscal year 2018 • EIN 58-2097740

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
PO Box 364 - 112 Park West DriveMcdonough, GA 30253

(770) 320-8200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$47,712

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-9.9%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$713,279

Up $3,512 (+0.5%) from 2017

Net Assets

Up

$578,632

Up $30,709 (+5.6%) from 2017

Liabilities

Down

$134,647

Down $27,197 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin37th percentile

Revenue

Down

$14,136,180

Down $1,551,257 (-9.9%) from 2017

Expenses

Down

$14,105,464

Down $1,552,060 (-9.9%) from 2017

Net Income

Up

$30,716

Up $803 (+2.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $645,414Liabilities 2011: $310,837Net Assets 2011: $334,5772011Assets 2012: $641,759Liabilities 2012: $284,440Net Assets 2012: $357,3192012Assets 2013: $668,565Liabilities 2013: $256,911Net Assets 2013: $411,6542013Assets 2014: $643,836Liabilities 2014: $232,304Net Assets 2014: $411,5322014Assets 2015: $681,891Liabilities 2015: $209,289Net Assets 2015: $472,6022015Assets 2016: $704,531Liabilities 2016: $186,521Net Assets 2016: $518,0102016Assets 2017: $709,767Liabilities 2017: $161,844Net Assets 2017: $547,9232017Assets 2018: $713,279Liabilities 2018: $134,647Net Assets 2018: $578,6322018Assets 2019: $691,033Liabilities 2019: $105,434Net Assets 2019: $585,5992019Assets 2020: $682,313Liabilities 2020: $76,765Net Assets 2020: $605,5482020Assets 2021: $673,774Liabilities 2021: $46,116Net Assets 2021: $627,6582021Assets 2022: $689,317Liabilities 2022: $14,209Net Assets 2022: $675,1082022Assets 2023: $752,907Liabilities 2023: $4,355Net Assets 2023: $748,5522023Assets 2024: $789,008Liabilities 2024: $1,122Net Assets 2024: $787,8862024

Highlighted filing

2018

Assets$713,279
Liabilities$134,647
Net Assets$578,632
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $17,456,012Expenses 2011: $17,428,617Net Income 2011: $27,3952011Revenue 2012: $20,684,433Expenses 2012: $20,661,691Net Income 2012: $22,7422012Revenue 2013: $24,750,118Expenses 2013: $24,695,783Net Income 2013: $54,3352013Revenue 2014: $27,259,997Expenses 2014: $27,260,119Net Income 2014: -$1222014Revenue 2015: $24,664,937Expenses 2015: $24,603,888Net Income 2015: $61,0492015Revenue 2016: $19,434,635Expenses 2016: $19,389,227Net Income 2016: $45,4082016Revenue 2017: $15,687,437Expenses 2017: $15,657,524Net Income 2017: $29,9132017Revenue 2018: $14,136,180Expenses 2018: $14,105,464Net Income 2018: $30,7162018Revenue 2019: $11,654,982Expenses 2019: $11,648,015Net Income 2019: $6,9672019Revenue 2020: $11,196,162Expenses 2020: $11,172,979Net Income 2020: $23,1832020Revenue 2021: $10,495,783Expenses 2021: $10,473,675Net Income 2021: $22,1082021Revenue 2022: $11,869,138Expenses 2022: $11,821,691Net Income 2022: $47,4472022Revenue 2023: $17,287,079Expenses 2023: $17,213,635Net Income 2023: $73,4442023Revenue 2024: $13,941,555Expenses 2024: $13,902,221Net Income 2024: $39,3342024

Highlighted filing

2018

Revenue$14,136,180
Expenses$14,105,464
Net Income$30,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$14,136,180
Mission and Program Overview

Mission

To collect and distribute food to needy people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$669,013$669,013→ $0
Cash and Non-Interest-Bearing Accounts$35,851$41,255▲ $5,404
Accounts Receivable$4,899$3,010▼ $1,889
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$709,767$713,279▲ $3,512
Other Assets Total$4$1▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,798$131,459▼ $26,339
Accounts Payable and Accrued Expenses$4,046$3,188▼ $858
Total Liabilities$161,844$134,647▼ $27,197
Net Assets / Fund Balance
Unrestricted Net Assets$547,923$578,632▲ $30,709
Total Net Assets Fund Balance$547,923$578,632▲ $30,709
Total Liabilities and Net Assets / Fund Balance$709,767$713,279▲ $3,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,835--
Equipment$105,178--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger G AttawayExecutive DirectorFT$47,712$47,712
Darlene ParksOffice ManagerFT$40,825$40,825
Barbara FortnerWarehouse ManagerFT$28,509$28,509
Shannon WallaceCustomer ServiceFT$21,490$21,490

Board Members and Trustees

NameTitle
Mark JohnsonPresident
James MorganVice President
Allen HydeDirector
John WallaceDirector
Rhonda MosleyDirector
Tannia PetgraveDirector
Faith WallaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,136,165
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$13,700,139
Change in Net Assets
$30,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$13,700,139Fair Market Value (FMV)
Total Noncash Contributions$13,700,139-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,700,139
Other Expenses$255,829
Salaries, Compensation, and Employee Benefits$149,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,700,139--$13,700,139
Current Officers, Directors, Trustees, and Key Employees$138,536--$138,536
All Other Expenses$60,491--$60,491
Insurance$22,793--$22,793
Other Expenses$19,170--$19,170
Payroll Taxes$10,960--$10,960
Interest$8,193--$8,193
Travel$5,946--$5,946
Fees for Services Accounting$3,911--$3,911
Total Functional Expenses$14,105,464$0$0$14,105,464
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Tax preparer has furnished copies of form 990 for each governing board member.”

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

“Records available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Crescent Resource Ministries
EIN
58-2097740
Phone
7703208200
Address
PO BOX 364 - 112 PARK WEST DRIVE, MCDONOUGH, GA 30253

Signing Officer

Name
Roger G Attaway
Title
Executive Director
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
5

Preparer

Firm
Hardwick & Company LLC
Address
739 S Hill Street, Griffin, GA 30224
Preparer
Curtis A Hardwick CPA
Phone
7702274400
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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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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FREIGHT
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt087723
IRS990/OtherExpensesGrp/ProgramServicesAmt125220
IRS990/OtherExpensesGrp/ProgramServicesAmt222382
IRS990/OtherExpensesGrp/ProgramServicesAmt319170
IRS990/OtherExpensesGrp/TotalAmt087723
IRS990/OtherExpensesGrp/TotalAmt125220
IRS990/OtherExpensesGrp/TotalAmt222382
IRS990/OtherExpensesGrp/TotalAmt319170
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010960
IRS990/PayrollTaxesGrp/TotalAmt010960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-7
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015687416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015215559
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314251
IRS990/PYRevenuesLessExpensesAmt029913
IRS990/PYSalariesCompEmpBnftPaidAmt0127714
IRS990/PYTotalExpensesAmt015657524
IRS990/PYTotalRevenueAmt015687437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014136165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015687416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019434613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024664914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027259910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101183018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101183018
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014136165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015687416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019434613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024664914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027259910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101183018
IRS990ScheduleA/TotalSupportAmt0101183186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563835
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0563835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105178
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669013
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013700139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt013700139
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER HAS FURNISHED COPIES OF FORM 990 FOR EACH GOVERNING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709767
IRS990/TotalAssetsEOYAmt0713279
IRS990/TotalAssetsGrp/BOYAmt0709767
IRS990/TotalAssetsGrp/EOYAmt0713279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014136165
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014105464
IRS990/TotalFunctionalExpensesGrp/TotalAmt014105464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161844
IRS990/TotalLiabilitiesEOYAmt0134647
IRS990/TotalLiabilitiesGrp/BOYAmt0161844
IRS990/TotalLiabilitiesGrp/EOYAmt0134647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578632
IRS990/TotalProgramServiceExpensesAmt014105464
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0138536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014136180
IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,279
Liabilities
$134,647
Net assets
$578,632
Revenue
$14,136,180
Expenses
$14,105,464
Net income
$30,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$13.9$13.9$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$17.3$17.2$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$11.9$11.8$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$10.5$10.5$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.61$11.2$11.2$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.59$11.7$11.6$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$14.1$14.1$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$15.7$15.7$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.19$0.52$19.4$19.4$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$24.7$24.6$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$27.3$27.3$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$24.8$24.7$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.28$0.36$20.7$20.7$0.02
2011Summary only. Only limited summary data is available for this year.$0.65$0.31$0.33$17.5$17.4$0.03