Civic Intelligence

Silver Cross Home

990PF • Fiscal year 2019 • EIN 64-0441776

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 23, 2020

Organization Profile
P O Box 1324Brookhaven, MS 39602

(601) 833-2361

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,448,313

Down $9,737 (-0.3%) from 2018

Net Assets

Down

$3,285,424

Down $36,688 (-1.1%) from 2018

Liabilities

Up

$162,889

Up $26,951 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$282,777

Down $22,264 (-7.3%) from 2018

Expenses

Up

$319,465

Up $25,151 (+8.5%) from 2018

Net Income

Down

-$36,688

Down $47,415 (-442%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,117,091Liabilities 2010: $1,963,427Net Assets 2010: $2,153,6642010Assets 2011: $4,847,474Liabilities 2011: $1,725,136Net Assets 2011: $3,122,3382011Assets 2012: $5,054,061Liabilities 2012: $1,828,862Net Assets 2012: $3,225,1992012Assets 2013: $3,176,838Liabilities 2013: $3,054Net Assets 2013: $3,173,7842013Assets 2014: $3,343,761Liabilities 2014: $599Net Assets 2014: $3,343,1622014Assets 2015: $3,329,189Liabilities 2015: $599Net Assets 2015: $3,328,5902015Assets 2016: $3,315,584Liabilities 2016: $599Net Assets 2016: $3,314,9852016Assets 2017: $3,388,898Liabilities 2017: $77,513Net Assets 2017: $3,311,3852017Assets 2018: $3,458,050Liabilities 2018: $135,938Net Assets 2018: $3,322,1122018Assets 2019: $3,448,313Liabilities 2019: $162,889Net Assets 2019: $3,285,4242019Assets 2020: $3,506,968Liabilities 2020: $246,249Net Assets 2020: $3,260,7192020Assets 2021: $3,692,286Liabilities 2021: $505,026Net Assets 2021: $3,187,2602021Assets 2022: $3,251,709Liabilities 2022: $123,666Net Assets 2022: $3,128,0432022Assets 2023: $3,393,783Liabilities 2023: $270,404Net Assets 2023: $3,123,3792023Assets 2024: $3,766,614Liabilities 2024: $551,425Net Assets 2024: $3,215,1892024Assets 2025: $3,890,981Liabilities 2025: $349,280Net Assets 2025: $3,541,7012025

Highlighted filing

2019

Assets$3,448,313
Liabilities$162,889
Net Assets$3,285,424
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,640,3502010Revenue 2011: $5,719,285Expenses 2011: $4,750,611Net Income 2011: $968,6742011Expenses 2012: $5,051,3152012Expenses 2013: $2,540,0082013Revenue 2014: $382,081Expenses 2014: $212,703Net Income 2014: $169,3782014Revenue 2015: $265,846Expenses 2015: $280,418Net Income 2015: -$14,5722015Revenue 2016: $284,740Expenses 2016: $298,345Net Income 2016: -$13,6052016Revenue 2017: $264,898Expenses 2017: $268,498Net Income 2017: -$3,6002017Revenue 2018: $305,041Expenses 2018: $294,314Net Income 2018: $10,7272018Revenue 2019: $282,777Expenses 2019: $319,465Net Income 2019: -$36,6882019Revenue 2020: $281,211Expenses 2020: $305,916Net Income 2020: -$24,7052020Revenue 2021: $317,992Expenses 2021: $391,451Net Income 2021: -$73,4592021Revenue 2022: $332,698Expenses 2022: $391,915Net Income 2022: -$59,2172022Revenue 2023: $320,370Expenses 2023: $325,034Net Income 2023: -$4,6642023Revenue 2024: $425,816Expenses 2024: $334,006Net Income 2024: $91,8102024Revenue 2025: $685,389Expenses 2025: $358,877Net Income 2025: $326,5122025

Highlighted filing

2019

Revenue$282,777
Expenses$319,465
Net Income-$36,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT DUCKWORTHChairman-$0--
CAROLYN HENNINGTONBoard Member-$0--
CATHY DITCHAROBoard Treasu-$0--
WANDA HARTVice Chairma-$0--
DEBBIE LAGRONESecretary-$0--
KATHERINE BUMGARNERGrant Chairm-$0--
MARTHA LIGHTSEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Silver Cross Home
EIN
64-0441776
Phone
6018332361
Address
P O BOX 1324, BROOKHAVEN, MS 39602

Signing Officer

Name
Pat Duckworth
Title
Chairman
Phone
6018332636
Signed
2020-01-23

Preparer

Firm
Prince CPA Firm Pllc
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Charles R Prince
Phone
6018492544
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1022600

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,448,313
Liabilities
$162,889
Net assets
$3,285,424
Revenue
$282,777
Expenses
$319,465
Net income
-$36,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.35$3.54$0.69$0.36$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.55$3.22$0.43$0.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.27$3.12$0.32$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.13$0.33$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.51$3.19$0.32$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.25$3.26$0.28$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.16$3.29$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.14$3.32$0.31$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.31$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$0.28$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.38$0.21$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.17$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.83$3.23$5.05
2011Summary only. Only limited summary data is available for this year.$4.85$1.73$3.12$5.72$4.75$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.96$2.15$4.64