Civic Intelligence

Southeastern Baptist College Foundation Inc.

990 • Fiscal year 2014 • EIN 64-0624699

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
155 Arrowhead TrailLaurel, MS 39047-6320

(601) 426-6346

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$804,770

Up $57,316 (+7.7%) from 2013

Net Assets

Up

$784,669

Up $50,636 (+6.9%) from 2013

Liabilities

Up

$20,101

Up $6,680 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$67,261

Up $2,874 (+4.5%) from 2013

Expenses

Up

$59,111

Up $13,460 (+29%) from 2013

Net Income

Down

$8,150

Down $10,586 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$804,770
Liabilities$20,101
Net Assets$784,669
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$67,261
Expenses$59,111
Net Income$8,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$339,579
Mission and Program Overview

Mission

Support christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$666,191$765,741▲ $99,550
Savings and Temporary Cash Investments$77,526$30,148▼ $47,378
Cash and Non-Interest-Bearing Accounts$3,737$8,881▲ $5,144
Total Assets$747,454$804,770▲ $57,316
Liabilities
Other Liabilities$13,421$20,101▲ $6,680
Total Liabilities$13,421$20,101▲ $6,680
Net Assets / Fund Balance
Permanently Rstr Net Assets$734,033$784,669▲ $50,636
Temporarily Rstr Net Assets-$0-
Unrestricted Net Assets-$0-
Total Net Assets Fund Balance$734,033$784,669▲ $50,636
Total Liabilities and Net Assets / Fund Balance$747,454$804,770▲ $57,316
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Matt HudsonChairman
Vernon WattsVice-chairman
Buck HughesDirector
Cedric LumkinDirector
Dennis RankinDirector
Eddie BoutwellDirector
Glenda GoodwinDirector
Richard WelbornDirector
Scott KirklandDirector
Steven ClarkDirector
Carolyn HaglerRecording Secretary
Robert WelbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,150
Program Service Revenue
$0
Investment Income
$59,111
Other Revenue
$0
All Other Contributions
$8,150
Change in Net Assets
$8,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,486
Total Revenue per Audited Statements
$109,747
Total Revenue per Form 990
$67,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,680
Other Expenses$7,431
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,680--$51,680
Other Expenses$134$14-$14
Total Functional Expenses$51,814$7,297$0$59,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,111
Total Expenses per Audited Statements$59,111
Total Expenses per Form 990$59,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
64-0364542--Support Christian Education$51,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Southeastern Baptist College$20,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The governing body has not authorized nor established any committees to act on its behalf. Therefore, there have been no meetings to record.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section C, 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.”

Filing and Contact Details

Filer

EIN
64-0624699
Phone
6014266346

Signing Officer

Name
Robert L Welborn
Title
Treasurer
Phone
6014266346
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Welborn
Formed
2001
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Charles S Barlow CPA
Phone
6018251310
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code, as amended and like provisions of the mississippi code. The foundation has determined that there are no significant uncertain tax positions as of june 30, 2014. All tax periods after 2010 remain subject to examination by federal and state taxing jurisdictions to which the foundation is subject.”

Raw XML Appendix388 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOUTHEASTERN BAPTIST COLLEGE
IRS990ScheduleD/RevenueNotReportedAmt042486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt067261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AS AMENDED AND LIKE PROVISIONS OF THE MISSISSIPPI CODE. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. ALL TAX PERIODS AFTER 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt059111
IRS990ScheduleD/TotalLiabilityAmt020101
IRS990ScheduleD/TotalRevenuePerForm990Amt067261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059111
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt051680
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHRISTIAN EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SOUTHEASTERN BAPTIST COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0640364542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104229 HWY 15 N
IRS990ScheduleI/RecipientTable/USAddress/City0LAUREL
IRS990ScheduleI/RecipientTable/USAddress/State0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode039440
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS NOT AUTHORIZED NOR ESTABLISHED ANY COMMITTEES TO ACT ON ITS BEHALF. THEREFORE, THERE HAVE BEEN NO MEETINGS TO RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0747454
IRS990/TotalAssetsEOYAmt0804770
IRS990/TotalAssetsGrp/BOYAmt0747454
IRS990/TotalAssetsGrp/EOYAmt0804770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051814
IRS990/TotalFunctionalExpensesGrp/TotalAmt059111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013421
IRS990/TotalLiabilitiesEOYAmt020101
IRS990/TotalLiabilitiesGrp/BOYAmt013421
IRS990/TotalLiabilitiesGrp/EOYAmt020101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10155 ARROWHEAD TRAIL
IRS990/USAddress/City0BRANDON
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode0390476320
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L WELBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014266346
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEASTERN BAPTIST COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640624699
ReturnHeader/Filer/PhoneNum06014266346
ReturnHeader/Filer/USAddress/AddressLine10155 ARROWHEAD TRAIL
ReturnHeader/Filer/USAddress/City0BRANDON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0390476320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640870042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARLOW WALKER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10282 MAXEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039042
ReturnHeader/PreparerPersonGrp/PhoneNum06018251310
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S BARLOW CPA
ReturnHeader/ReturnTs02014-11-17T09:15:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,770
Liabilities
$20,101
Net assets
$784,669
Revenue
$67,261
Expenses
$59,111
Net income
$8,150
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
2014Detailed filing. Detailed filing data is available for this year.$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