Civic Intelligence

Southeastern Baptist College Foundation Inc.

990 • Fiscal year 2012 • EIN 64-0624699

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
155 Arrowhead Trail39047-6320
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$733,797

Up $15,404 (+2.1%) from 2011

Net Assets

Up

$729,375

Up $18,610 (+2.6%) from 2011

Liabilities

Down

$4,422

Down $3,206 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,076

Up $3,315 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $718,393Liabilities 2011: $7,628Net Assets 2011: $710,7652011Assets 2012: $733,797Liabilities 2012: $4,422Net Assets 2012: $729,3752012Assets 2013: $747,454Liabilities 2013: $13,421Net Assets 2013: $734,0332013Assets 2014: $804,770Liabilities 2014: $20,101Net Assets 2014: $784,6692014Assets 2015: $762,374Liabilities 2015: $23,476Net Assets 2015: $738,8982015Assets 2016: $726,385Liabilities 2016: $7,870Net Assets 2016: $718,5152016Assets 2017: $768,682Liabilities 2017: $7,552Net Assets 2017: $761,1302017Assets 2018: $770,734Liabilities 2018: $8,749Net Assets 2018: $761,9852018Assets 2019: $783,676Liabilities 2019: $9,704Net Assets 2019: $773,9722019Assets 2020: $761,025Liabilities 2020: $4,111Net Assets 2020: $756,9142020Assets 2021: $907,447Liabilities 2021: $24,026Net Assets 2021: $883,4212021Assets 2022: $761,471Liabilities 2022: $28,475Net Assets 2022: $732,9962022Assets 2023: $793,506Liabilities 2023: $0Net Assets 2023: $793,5062023Assets 2024: $793,137Liabilities 2024: $0Net Assets 2024: $793,1372024Assets 2025: $851,929Liabilities 2025: $0Net Assets 2025: $851,9292025

Highlighted filing

2012

Assets$733,797
Liabilities$4,422
Net Assets$729,375
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $32,7612011Expenses 2012: $36,0762012Revenue 2013: $64,387Expenses 2013: $45,651Net Income 2013: $18,7362013Revenue 2014: $67,261Expenses 2014: $59,111Net Income 2014: $8,1502014Revenue 2015: $76,758Expenses 2015: $65,991Net Income 2015: $10,7672015Revenue 2016: $38,333Expenses 2016: $29,020Net Income 2016: $9,3132016Revenue 2017: $56,511Expenses 2017: $47,801Net Income 2017: $8,7102017Revenue 2018: $52,836Expenses 2018: $44,406Net Income 2018: $8,4302018Revenue 2019: $53,914Expenses 2019: $45,755Net Income 2019: $8,1592019Revenue 2020: $47,309Expenses 2020: $37,545Net Income 2020: $9,7642020Revenue 2021: $186,550Expenses 2021: $170,839Net Income 2021: $15,7112021Revenue 2022: $79,856Expenses 2022: $75,954Net Income 2022: $3,9022022Revenue 2023: $25,810Expenses 2023: $16,476Net Income 2023: $9,3342023Revenue 2024: $41,915Expenses 2024: $57,263Net Income 2024: -$15,3482024Revenue 2025: $64,711Expenses 2025: $42,874Net Income 2025: $21,8372025

Highlighted filing

2012

Revenue-
Expenses$36,076
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$251,497
Mission and Program Overview

Mission

Support christian education

Filing and Contact Details

Filer

EIN
64-0624699
Raw XML Appendix340 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.

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IRS990/ActivityOrMissionDescription0SUPPORT CHRISTIAN EDUCATION
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IRS990/Description0PAYMENTS MADE TO SOUTHEASTERN BAPTIST COLLEGE LAUREL MS TO ADVANCE CHRISTIAN EDUCATION AND TO PROMOTE THE CHRISTIAN FAITH
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
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IRS990/Form990PartVIISectionA/NamePerson6GARY SMITH
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IRS990/Form990PartVIISectionA/NamePerson8JOEL CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson9RICHARD WELBORN
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IRS990/Form990PartVIISectionA/NamePerson12ROBERT L WELBORN
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IRS990/Form990PartVIISectionA/OtherCompensation90
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IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
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IRS990/Form990PartVIISectionA/Title0RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2ASST RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title4TREASURER
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IRS990/InvestmentsPubTradedSecurities/BOY0621980
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IRS990/MissionDescription0SUPPORT CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividuals0false
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IRS990/Revenue051481
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/SupportedOrgInformation/Amount030000
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SOUTHEASTERN BAPTIST COLLEGE
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/ExcessOrDeficitForYear015405
IRS990ScheduleD/ExcessOrDeficitPerFS015405
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IRS990ScheduleD/OtherLiabilities/Amount04422
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SOUTHEASTERN BAPTIST CO
IRS990ScheduleD/RevenueSubtotal051481
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104229 HWY 15 NORTH
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IRS990ScheduleI/RecipientTable/AddressUS/State0MS
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IRS990ScheduleI/RecipientTable/EINOfRecipient0640364542
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY HAS NOT AUTHORIZED NOR ESTABLISHED ANY COMMITTEES TO ACT ON ITS BEHALF THEREFORE THERE HAVE BEEN NO MEETINGS TO RECORD
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY MEETS SEMI-ANNUALLY THE DUE DATE FOR FILING THE FORM 990 FALLS PRIOR TO THE FALL MEETING AND THE SPRING MEETING IS BEFORE THE FISCAL YEAR END
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO PAID EMPLOYEES OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO PAID EMPLOYEES OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4RE PART VI LINE 19 GOVERNING DOCUMENTS FINANCIAL STATEMENTS TAX RETURNS ETC ARE MADE AVAILABLE TO THE PUBLIC ONLY BY WRITTEN REQUEST AND MUST BE REVIEWED IN THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Explanation5A RECLASSIFICATION OF 3205 OF NET ASSESTS WAS MADE TO REFLECT THE CHANGE IN THE AMOUNT DUE TO SOUTHEASTERN BAPTIST COLLEGE A TAX-EXEMPT ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier001. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/TheBooksAreInCareOf/TelephoneNumber06019924785
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IRS990/TotalAssetsEOY0733797
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032871
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IRS990/UnrestrictedNetAssets/BOY0710765
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640624699
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ReturnHeader/Filer/USAddress/City0BRANDON
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ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ROBERT L WELBORN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L H WALKER JR CPA Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 624
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394410624
ReturnHeader/Preparer/Name0L H WALKER JR
ReturnHeader/Preparer/Phone06016497114
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:59:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$733,797
Liabilities
$4,422
Net assets
$729,375
Revenue
-
Expenses
$36,076
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.65$0.43$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.00$7.93$0.42$0.57$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$0.26$0.16$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.28$7.33$0.80$0.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$9.07$0.24$8.83$1.87$1.71$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.04$7.57$0.47$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.10$7.74$0.54$0.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.09$7.62$0.53$0.44$0.08
2017Summary only. Only limited summary data is available for this year.$7.69$0.08$7.61$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.08$7.19$0.38$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.62$0.23$7.39$0.77$0.66$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.20$7.85$0.67$0.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.13$7.34$0.64$0.46$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.04$7.29$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.08$7.11$0.33