Civic Intelligence

Southern Childrens Network Scn Inc

990EZ • Fiscal year 2012 • EIN 58-2306604

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
PO Box 14226330214
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,411

Up $117 (+1.3%) from 2011

Net Assets

$9,411

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$81,122

Up $10,594 (+15%) from 2011

Expenses

Down

$77,734

Down $2,330 (-2.9%) from 2011

Net Income

Up

$3,388

Up $12,924 (+136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2010: $18,830Liabilities 2010: $0Net Assets 2010: $18,8302010Assets 2011: $9,294Liabilities 2011: $02011Assets 2012: $9,411Net Assets 2012: $9,4112012Assets 2013: $46,869Liabilities 2013: $41,738Net Assets 2013: $5,1312013Assets 2014: $1,390Net Assets 2014: $1,3902014

Highlighted filing

2012

Assets$9,411
Liabilities-
Net Assets$9,411
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $167,7652010Revenue 2011: $70,528Expenses 2011: $80,064Net Income 2011: -$9,5362011Revenue 2012: $81,122Expenses 2012: $77,734Net Income 2012: $3,3882012Revenue 2013: $94,329Expenses 2013: $102,251Net Income 2013: -$7,9222013Revenue 2014: $49,204Expenses 2014: $52,843Net Income 2014: -$3,6392014

Highlighted filing

2012

Revenue$81,122
Expenses$77,734
Net Income$3,388
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational

Filing and Contact Details

Filer

EIN
58-2306604
Raw XML Appendix153 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.

Path#Value
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY06023
IRS990EZ/CashSavingsAndInvestments/EOY06411
IRS990EZ/ContributionsGiftsGrantsEtc081122
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03388
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts081122
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06023
IRS990EZ/NetAssetsOrFundBalancesBOY06023
IRS990EZ/NetAssetsOrFundBalances/EOY09411
IRS990EZ/NetAssetsOrFundBalancesEOY09411
IRS990EZ/OccupancyRentUtilitiesAndMaint06684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation646699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARTHUR LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLYN HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JINAKI WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03000
IRS990EZ/OtherExpensesTotal016788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational
IRS990EZ/PrintingPublicationsPostage0119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To help students with their educational needs and to provide them with an outlet to discover, explore and express their different learning styles through creative, hands-on activities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059003
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054143
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 142263
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030214
IRS990EZ/TheBooksAreInCareOf/NamePerson0JINAKI WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04046973672
IRS990EZ/TotalAssets/BOY06023
IRS990EZ/TotalAssets/EOY09411
IRS990EZ/TotalExpenses077734
IRS990EZ/TotalProgramServiceExpenses059003
IRS990EZ/TotalRevenue081122
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0285741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0324134
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0899732
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700899732
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081122
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105206
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103529
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0285741
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0324134
IRS990ScheduleA/Total170/Total0899732
IRS990ScheduleA/TotalSupport0899732
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the 990 form is provided to Board members prior
IRS990ScheduleO/GeneralExplanation/Explanation1to its submission to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACTUAL LABOR 3668. INSURANCE 2508. SUPPLIES 3325. PAYROLL PROCESSING FEES 1377. TRANSPORTATION 446. FIELD TRIPS AND OUTINGS 1989. TELEPHONE 2534. OTHER EXPENSES 941.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLES 0. 3000.
IRS990ScheduleO/GeneralExplanation/Explanation4MISC PROGRAM SVC
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582306604
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN CHILDREN'S NETWORK INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04046973672
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 142263
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0JINAKI WILSON
ReturnHeader/Officer/Phone04046973672
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PJC GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 PEACHTREE ST NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303031202
ReturnHeader/Preparer/Name0JOHN H JORDAN
ReturnHeader/Preparer/Phone04046593384
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T09:19:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,411
Liabilities
-
Net assets
$9,411
Revenue
$81,122
Expenses
$77,734
Net income
$3,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.49$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$0.94$1.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.81$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.71$0.80$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.68