Civic Intelligence

Southern Charities Inc

990EZ • Fiscal year 2012 • EIN 64-0561439

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 13, 2012

Organization ProfileN/A
406 Briarwood Dr Bldg 20039206
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% 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

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$164,222

Up $19,094 (+13%) from 2011

Net Assets

Up

$142,642

Up $28,285 (+25%) from 2011

Liabilities

Down

$21,580

Down $9,191 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$55,814

Up $2,164 (+4.0%) from 2011

Expenses

Down

$27,529

Down $12,564 (-31%) from 2011

Net Income

Up

$28,285

Up $14,728 (+109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $145,128Liabilities 2011: $30,771Net Assets 2011: $114,3572011Assets 2012: $164,222Liabilities 2012: $21,580Net Assets 2012: $142,6422012Assets 2013: $191,022Liabilities 2013: $27,953Net Assets 2013: $163,0692013Assets 2014: $206,740Liabilities 2014: $22,878Net Assets 2014: $183,8622014Assets 2015: $226,983Liabilities 2015: $15,081Net Assets 2015: $211,9022015Assets 2016: $245,931Liabilities 2016: $25,261Net Assets 2016: $220,6702016Assets 2017: $249,456Net Assets 2017: $249,4562017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$164,222
Liabilities$21,580
Net Assets$142,642
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $53,650Expenses 2011: $40,093Net Income 2011: $13,5572011Revenue 2012: $55,814Expenses 2012: $27,529Net Income 2012: $28,2852012Revenue 2013: $52,814Expenses 2013: $32,388Net Income 2013: $20,4262013Revenue 2014: $50,375Expenses 2014: $29,581Net Income 2014: $20,7942014Revenue 2015: $49,750Expenses 2015: $21,711Net Income 2015: $28,0392015Revenue 2016: $45,561Expenses 2016: $36,792Net Income 2016: $8,7692016Revenue 2017: $38,515Expenses 2017: $9,728Net Income 2017: $28,7872017Revenue 2018: $23,048Expenses 2018: $272,505Net Income 2018: -$249,4572018

Highlighted filing

2012

Revenue$55,814
Expenses$27,529
Net Income$28,285
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Medical, drug and utility bills paid for indigent persons.

Filing and Contact Details

Filer

EIN
64-0561439
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
CompensationExplanation/Compensation/PersonName0JOYCE P CARACCI
CompensationExplanation/Compensation/PersonName1CAROL LOVELACE
CompensationExplanation/Compensation/PersonName2DANIEL MCNAMARA
CompensationExplanation/Compensation/PersonName3CAROL SLAUGHTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0141102
IRS990EZ/CashSavingsAndInvestments/EOY0160278
IRS990EZ/ContributionsGiftsGrantsEtc055814
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028285
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid026243
IRS990EZ/GrossReceipts055814
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114357
IRS990EZ/NetAssetsOrFundBalancesBOY0114357
IRS990EZ/NetAssetsOrFundBalances/EOY0142642
IRS990EZ/NetAssetsOrFundBalancesEOY0142642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105018 RIVERWOOD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11623 CEDAR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12105 AUTUMN RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13330 ARAPAHO LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE P CARACCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL LOVELACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL MCNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREA/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04026
IRS990EZ/OtherAssetsTotal/EOY03944
IRS990EZ/OtherExpensesTotal086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDICAL, DRUG AND UTILITY BILLS PAID FOR INDIGENT PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL, DRUG AND UTILITY BILLS PAID FOR INDIGENT PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026243
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026243
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030771
IRS990EZ/SumOfTotalLiabilities/EOY021580
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10406 BRIARWOOD DR BLDG 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039206
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL LOVELACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019565100
IRS990EZ/TotalAssets/BOY0145128
IRS990EZ/TotalAssets/EOY0164222
IRS990EZ/TotalExpenses027529
IRS990EZ/TotalProgramServiceExpenses026243
IRS990EZ/TotalRevenue055814
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal011454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042848
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0236143
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93110
IRS990ScheduleA/PublicSupportTotal1700224689
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054272
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048039
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046274
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044710
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042848
IRS990ScheduleA/Total170/Total0236143
IRS990ScheduleA/TotalSupport0236143
IRS990ScheduleO/GeneralExplanation/Explanation026,243 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SEC OF STATE FILING FEES 50 BANK CHARGES 36 TOTAL 86
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 4,026 3,944 TOTAL 4,026 3,944
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,771 21,580
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640561439
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN CHARITIES INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06019565100
ReturnHeader/Filer/USAddress/AddressLine10406 BRIARWOOD DR BLDG 200
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039206
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0JOYCE CARACCI
ReturnHeader/Officer/Phone06019565100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BURGESS GROUP PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102506 LAKELAND DR STE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLOWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039232
ReturnHeader/Preparer/Name0BETH B BURGESS CPA
ReturnHeader/Preparer/Phone06019397116
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T09:45:35-05:00

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
$164,222
Liabilities
$21,580
Net assets
$142,642
Revenue
$55,814
Expenses
$27,529
Net income
$28,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$2.73$2.49
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.39$0.10$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.25$2.21$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.15$2.12$0.50$0.22$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$0.50$0.30$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.28$1.63$0.53$0.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.22$1.43$0.56$0.28$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.31$1.14$0.54$0.40$0.14