Civic Intelligence

Southern Catholic Inc

990 • Fiscal year 2014 • EIN 58-2533742

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileN/A

View Organization Page

PO Box 628Dawsonville, GA 30534

(770) 361-4699

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

52.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-79%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$1,500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,097,408

Down $104,179 (-3.3%) from 2013

Net Assets

Down

-$2,547,307

Down $85,836 (-3.5%) from 2013

Liabilities

Down

$5,644,715

Down $18,343 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$108,149

Down $716,234 (-87%) from 2013

Expenses

Down

$193,985

Down $108,854 (-36%) from 2013

Net Income

Down

-$85,836

Down $607,380 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$3,097,408
Liabilities$5,644,715
Net Assets-$2,547,307
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$108,149
Expenses$193,985
Net Income-$85,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$108,149
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$4,413,235$4,398,135▼ $15,100
Land, Buildings, and Equipment, Net$2,803,286$2,747,808▼ $55,478
Other Notes and Loans Receivable, Net$367,359$316,515▼ $50,844
Accounts Receivable$30,694$30,502▼ $192
Cash and Non-Interest-Bearing Accounts$248$2,583▲ $2,335
Total Assets$3,201,587$3,097,408▼ $104,179
Liabilities
Accounts Payable and Accrued Expenses$1,249,823$1,246,580▼ $3,243
Total Liabilities$5,663,058$5,644,715▼ $18,343
Net Assets / Fund Balance
Unrestricted Net Assets$-2,461,471$-2,547,307▼ $85,836
Total Net Assets Fund Balance$-2,461,471$-2,547,307▼ $85,836
Total Liabilities and Net Assets / Fund Balance$3,201,587$3,097,408▼ $104,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,347$439,717$1,694,064
Land$1,473,382-$1,473,382
Other Land Buildings$16,204$22,722$38,926
Equipment$3,875$14,025$17,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$212,552----
2009$299,507---$212,552
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas D BainVice ChairmaPT$1,500$1,500

Board Members and Trustees

NameTitle
Edward L SchroederChairman
John H CrillyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$51,513
Program Service Revenue
$240
Investment Income
$9,719
Other Revenue
$46,677
All Other Contributions
$51,513
Change in Net Assets
$-85,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,627
Salaries, Compensation, and Employee Benefits$42,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$60,472-$60,472
Depreciation Depletion-$55,478-$55,478
Other Salaries and Wages-$36,798-$36,798
Office Expenses-$16,141-$16,141
Insurance-$8,642-$8,642
Payroll Taxes-$5,560-$5,560
Fees for Services Accounting-$3,950-$3,950
Other Expenses-$2,049-$2,049
Fees for Services Legal-$1,250-$1,250
Interest-$100-$100
Total Functional Expenses$0$193,985$0$193,985
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
Loans from Officers, Directors, Trustees, and Key Employees$4,413,235$4,398,135▼ $15,100
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
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, Page 6, Part VI, Line 11B

“A review of the form 990 will be conducted before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
58-2533742
Phone
7703614699

Signing Officer

Name
Nicholas D Bain
Title
President
Phone
7703614699
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas D Bain
Formed
2000
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Preparer
Kathy J Redgate
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“0 60,472 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE FORM 990 WILL BE CONDUCTED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 60,472 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03201587
IRS990/TotalAssetsEOYAmt03097408
IRS990/TotalAssetsGrp/BOYAmt03201587
IRS990/TotalAssetsGrp/EOYAmt03097408
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IRS990/TotalContributionsAmt051513
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193985
IRS990/TotalGrossUBIAmt013276
IRS990/TotalLiabilitiesBOYAmt05663058
IRS990/TotalLiabilitiesEOYAmt05644715
IRS990/TotalLiabilitiesGrp/BOYAmt05663058
IRS990/TotalLiabilitiesGrp/EOYAmt05644715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2461471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2547307
IRS990/TotalProgramServiceRevenueAmt0240
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt043120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03201587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03097408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2461471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2547307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 628
IRS990/USAddress/City0DAWSONVILLE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030534
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS D BAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07703614699
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN CATHOLIC INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582533742
ReturnHeader/Filer/PhoneNum07703614699
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 628
ReturnHeader/Filer/USAddress/City0DAWSONVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582161308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105871 GLENRIDGE DR NE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303285305
ReturnHeader/PreparerPersonGrp/PhoneNum04045314940
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J REDGATE
ReturnHeader/ReturnTs02015-01-12T11:23:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,097,408
Liabilities
$5,644,715
Net assets
-$2,547,307
Revenue
$108,149
Expenses
$193,985
Net income
-$85,836
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