Civic Intelligence

Singing River Educational Association Inc.

990 • Fiscal year 2011 • EIN 64-0438336

May 01, 2010 to Apr 30, 2011 • Filed on Aug 23, 2011

Organization ProfileN/A
PO Box 59439452
Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$848,994

Down $101,885 (-11%) from 2010

Net Assets

Down

$437,402

Down $41,871 (-8.7%) from 2010

Liabilities

Down

$411,592

Down $60,014 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,252,039

Down $88,939 (-6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $950,879Liabilities 2010: $471,606Net Assets 2010: $479,2732010Assets 2011: $848,994Liabilities 2011: $411,592Net Assets 2011: $437,4022011Assets 2012: $801,563Liabilities 2012: $383,979Net Assets 2012: $417,5842012Assets 2013: $819,243Liabilities 2013: $410,560Net Assets 2013: $408,6832013Assets 2014: $787,702Liabilities 2014: $317,983Net Assets 2014: $469,7192014Assets 2015: $819,417Liabilities 2015: $370,644Net Assets 2015: $448,7732015Assets 2016: $788,586Liabilities 2016: $301,135Net Assets 2016: $487,4512016Assets 2017: $782,988Liabilities 2017: $347,234Net Assets 2017: $435,7542017Assets 2018: $846,356Liabilities 2018: $238,030Net Assets 2018: $608,3262018Assets 2019: $1,113,596Liabilities 2019: $294,816Net Assets 2019: $818,7802019Assets 2020: $875,582Liabilities 2020: $72,346Net Assets 2020: $803,2362020Assets 2021: $881,138Liabilities 2021: $150,920Net Assets 2021: $730,2182021Assets 2022: $948,518Liabilities 2022: $89,626Net Assets 2022: $858,8922022Assets 2023: $1,330,609Liabilities 2023: $114,908Net Assets 2023: $1,215,7012023Assets 2025: $1,087,552Liabilities 2025: $88,862Net Assets 2025: $998,6902025

Highlighted filing

2011

Assets$848,994
Liabilities$411,592
Net Assets$437,402
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,340,9782010Expenses 2011: $1,252,0392011Revenue 2012: $1,225,354Expenses 2012: $1,245,171Net Income 2012: -$19,8172012Expenses 2013: $1,253,6582013Revenue 2014: $1,174,649Expenses 2014: $1,113,613Net Income 2014: $61,0362014Revenue 2015: $1,268,702Expenses 2015: $1,289,648Net Income 2015: -$20,9462015Revenue 2016: $1,282,950Expenses 2016: $1,249,384Net Income 2016: $33,5662016Revenue 2017: $1,234,570Expenses 2017: $1,286,267Net Income 2017: -$51,6972017Revenue 2018: $1,340,313Expenses 2018: $1,225,974Net Income 2018: $114,3392018Revenue 2019: $1,556,408Expenses 2019: $1,304,658Net Income 2019: $251,7502019Revenue 2020: $1,390,388Expenses 2020: $1,463,796Net Income 2020: -$73,4082020Revenue 2021: $1,472,673Expenses 2021: $1,545,691Net Income 2021: -$73,0182021Revenue 2022: $1,650,120Expenses 2022: $1,521,446Net Income 2022: $128,6742022Revenue 2023: $2,038,875Expenses 2023: $1,682,066Net Income 2023: $356,8092023Revenue 2025: $1,683,268Expenses 2025: $1,866,615Net Income 2025: -$183,3472025

Highlighted filing

2011

Revenue-
Expenses$1,252,039
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Aug 23, 2011
Return Version
2010v3.4
Gross Receipts
$1,210,168
Mission and Program Overview

Mission

The organization provides complete child care services emphasizing a quality education, health and nutrition program for disadvantaged children ages three through five in george co, mississippi.

Filing and Contact Details

Filer

EIN
64-0438336
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES ON APRIL 30, 2009. THIS TOPIC REQUIRES, AMONG OTHER THINGS, THE ASSOCIATION TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, THE ASSOCIATION IS CONSIDERED AN EXEMPT ENTITY AND MANAGEMENT HAS DETERMINED THAT THE ASSOCIATIONS TAX STATUS IS NOT IN JEOPARDY AT APRIL 30, 2011. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2007 FOR FEDERAL AND STATE) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ADOPTION OF FASB ASC 740 DID NOT HAVE A MATERIAL IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2THE ORGANIZATION HAS DEPOSIT ACCOUNTS AND A LOAN AT CENTURY BANK.
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IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED BY A WAGE COMPARABILITY STUDY.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS MAY BE VIEWED IN THE DIRECTOR OF FINANCE'S OFFICE AND MAILED TO REQUESTOR UPON REQUEST.
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IRS990/TheBooksAreInCareOf/TelephoneNumber06019478219
IRS990/TotalAssets/BOY0950879
IRS990/TotalAssetsBOY0950879
IRS990/TotalAssets/EOY0848994
IRS990/TotalAssetsEOY0848994
IRS990/TotalCompGT150K00
IRS990/TotalContributions01209590
IRS990/TotalExpensesCurrentYear01252039
IRS990/TotalExpensesPriorYear01340978
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0166433
IRS990/TotalFunctionalExpenses/ProgramServices01085606
IRS990/TotalFunctionalExpenses/Total01252039
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0471606
IRS990/TotalLiabilitiesBOY0471606
IRS990/TotalLiabilities/EOY0411592
IRS990/TotalLiabilitiesEOY0411592
IRS990/TotalLiabNetAssetsFundBalances/BOY0950879
IRS990/TotalLiabNetAssetsFundBalances/EOY0848994
IRS990/TotalNbrEmployees044
IRS990/TotalNbrVolunteers01000
IRS990/TotalNetAssetsFundBalances/BOY0479273
IRS990/TotalNetAssetsFundBalances/EOY0437402
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0578
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01085606
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg070413
IRS990/TotalRevenueCurrentYear01210168
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01362220
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0578
IRS990/TotalRevenue/TotalRevenueColumn01210168
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices032277
IRS990/Travel/Total032277
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0479273
IRS990/UnrestrictedNetAssets/EOY0437402
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01966

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$848,994
Liabilities
$411,592
Net assets
$437,402
Revenue
-
Expenses
$1,252,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$1.68$1.87$0.18
2023Summary only. Only limited summary data is available for this year.$1.33$0.11$1.22$2.04$1.68$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$1.65$1.52$0.13
2021Summary only. Only limited summary data is available for this year.$0.88$0.15$0.73$1.47$1.55$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.80$1.39$1.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.29$0.82$1.56$1.30$0.25
2018Summary only. Only limited summary data is available for this year.$0.85$0.24$0.61$1.34$1.23$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.44$1.23$1.29$0.05
2016Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$1.28$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$1.17$1.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.41$0.41$1.25
2012Summary only. Only limited summary data is available for this year.$0.80$0.38$0.42$1.23$1.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.41$0.44$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.47$0.48$1.34