Southern Charities Inc

990EZ • Fiscal year 2013 • EIN 64-0561439

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 08, 2013

Organization Profile N/A

406 Briarwood Dr Bldg 20039206

Siviq Scores

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

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets79th percentile

Assets

$191,022

Up $26,800 (+16%) from 2012

Net Assets

$163,069

Up $20,427 (+14%) from 2012

Liabilities

$27,953

Up $6,373 (+30%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin88th percentile

Revenue

Down

$52,814

Down $3,000 (-5.4%) from 2012

Expenses

$32,388

Up $4,859 (+18%) from 2012

Net Income

Down

$20,426

Down $7,859 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2013

Assets$191,022

Liabilities$27,953

Net Assets$163,069

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$52,814

Expenses$32,388

Net Income$20,426

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Jul 8, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Medical, drug and utility bills paid for indigent persons.

Filing and Contact Details

Filer

EIN: 64-0561439

Raw XML Appendix138 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/PersonName	0	JOYCE P CARACCI
CompensationExplanation/Compensation/PersonName	1	CAROL LOVELACE
CompensationExplanation/Compensation/PersonName	2	DANIEL MCNAMARA
CompensationExplanation/Compensation/PersonName	3	CAROL SLAUGHTER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	160278
IRS990EZ/CashSavingsAndInvestments/EOY	0	189981
IRS990EZ/ContributionsGiftsGrantsEtc	0	52814
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	20426
IRS990EZ/FeesAndOthPymtToIndContractors	0	1275
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	31027
IRS990EZ/GrossReceipts	0	52814
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	142643
IRS990EZ/NetAssetsOrFundBalancesBOY	0	142643
IRS990EZ/NetAssetsOrFundBalances/EOY	0	163069
IRS990EZ/NetAssetsOrFundBalancesEOY	0	163069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOYCE P CARACCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CAROL LOVELACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DANIEL MCNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CAROL SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC/TREA/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3944
IRS990EZ/OtherAssetsTotal/EOY	0	1041
IRS990EZ/OtherExpensesTotal	0	86
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MEDICAL, DRUG AND UTILITY BILLS PAID FOR INDIGENT PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MEDICAL, DRUG AND UTILITY BILLS PAID FOR INDIGENT PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	31027
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	31027
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MS
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	21579
IRS990EZ/SumOfTotalLiabilities/EOY	0	27953
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	406 BRIARWOOD DR BLDG 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	39206
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROL LOVELACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6019565100
IRS990EZ/TotalAssets/BOY	0	164222
IRS990EZ/TotalAssets/EOY	0	191022
IRS990EZ/TotalExpenses	0	32388
IRS990EZ/TotalProgramServiceExpenses	0	31027
IRS990EZ/TotalRevenue	0	52814
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	8598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	54252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	54272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	48039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	46274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	44710
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	247547
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.96530
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95150
IRS990ScheduleA/PublicSupportTotal170	0	238949
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	54252
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	54272
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	48039
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	46274
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	44710
IRS990ScheduleA/Total170/Total	0	247547
IRS990ScheduleA/TotalSupport	0	247547
IRS990ScheduleO/GeneralExplanation/Explanation	0	31,027 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES SEC OF STATE FILING FEES 50 BANK CHARGES 36 TOTAL 86
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 3,944 1,041 TOTAL 3,944 1,041
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,579 27,953
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	640561439
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTHERN CHARITIES INC
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	6019565100
ReturnHeader/Filer/USAddress/AddressLine1	0	406 BRIARWOOD DR BLDG 200
ReturnHeader/Filer/USAddress/City	0	JACKSON
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	39206
ReturnHeader/Officer/DateSigned	0	2013-07-08
ReturnHeader/Officer/Name	0	JOYCE CARACCI
ReturnHeader/Officer/Phone	0	6019565100
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THE BURGESS GROUP PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2506 LAKELAND DR STE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FLOWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	39232
ReturnHeader/Preparer/Name	0	BETH B BURGESS CPA CGMA
ReturnHeader/Preparer/Phone	0	6019397116
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-17T11:02:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $191,022
Liabilities: $27,953
Net assets: $163,069
Revenue: $52,814
Expenses: $32,388
Net income: $20,426

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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