Civic Intelligence

Southern Catholic Inc

990 • Fiscal year 2013 • EIN 58-2533742

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A

View Organization Page

PO Box 628Dawsonville, GA 30534
Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.87x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,201,587

Down $247,513 (-7.2%) from 2012

Net Assets

Up

-$2,461,471

Up $521,544 (+17%) from 2012

Liabilities

Down

$5,663,058

Down $769,057 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

$824,383

No earlier filing loaded for comparison.

Expenses

Up

$302,839

Up $41,391 (+16%) from 2012

Net Income

$521,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,390,746Liabilities 2010: $14,840,371Net Assets 2010: -$3,449,6252010Assets 2011: $3,972,371Liabilities 2011: $6,575,859Net Assets 2011: -$2,603,4882011Assets 2012: $3,449,100Liabilities 2012: $6,432,115Net Assets 2012: -$2,983,0152012Assets 2013: $3,201,587Liabilities 2013: $5,663,058Net Assets 2013: -$2,461,4712013Assets 2014: $3,097,408Liabilities 2014: $5,644,715Net Assets 2014: -$2,547,3072014Assets 2015: $272,833Liabilities 2015: $3,307,627Net Assets 2015: -$3,034,7942015Assets 2016: $238,599Liabilities 2016: $3,307,622Net Assets 2016: -$3,069,0232016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$3,201,587
Liabilities$5,663,058
Net Assets-$2,461,471
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,963,0062010Expenses 2011: $2,099,2972011Expenses 2012: $261,4482012Revenue 2013: $824,383Expenses 2013: $302,839Net Income 2013: $521,5442013Revenue 2014: $108,149Expenses 2014: $193,985Net Income 2014: -$85,8362014Revenue 2015: -$362,581Expenses 2015: $124,906Net Income 2015: -$487,4872015Revenue 2016: $7,477Expenses 2016: $41,706Net Income 2016: -$34,2292016Revenue 2017: $3,298,199Expenses 2017: $229,176Net Income 2017: $3,069,0232017

Highlighted filing

2013

Revenue$824,383
Expenses$302,839
Net Income$521,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.3
Gross Receipts
$1,103,676
Mission and Program Overview

Mission

A co-educational liberal arts college committed to the authoritative teachings of the roman catholic church. Within a nurturing and loving community, it provides a fully integrated education grounded in natural and revealed truth.

Filing and Contact Details

Filer

EIN
58-2533742
Raw XML Appendix390 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0A CO-EDUCATIONAL LIBERAL ARTS COLLEGE COMMITTED TO THE AUTHORITATIVE TEACHINGS OF THE ROMAN CATHOLIC CHURCH. WITHIN A NURTURING AND LOVING COMMUNITY, IT PROVIDES A FULLY INTEGRATED EDUCATION GROUNDED IN NATURAL AND REVEALED TRUTH.
IRS990ScheduleO/GeneralExplanation/Explanation1A REVIEW OF THE FORM 990 WILL BE CONDUCTED BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
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ReturnHeader/Preparer/DatePrepared02014-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105871 GLENRIDGE DR NE STE 200
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303285305
ReturnHeader/Preparer/Name0KATHY J REDGATE
ReturnHeader/Preparer/Phone04045314940
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-25T15:25:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,201,587
Liabilities
$5,663,058
Net assets
-$2,461,471
Revenue
$824,383
Expenses
$302,839
Net income
$521,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.30$0.23$3.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$3.31$3.07$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$3.31$3.03$0.36$0.12$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.10$5.64$2.55$0.11$0.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$5.66$2.46$0.82$0.30$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$6.43$2.98$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$6.58$2.60$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$14.8$3.45$8.96