Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
South Plains Children'S Shelter Inc
EIN 75-1600648 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$506,598
Down $24,388 (-4.6%) from 2011
Liabilities
Down$376
Down $1,052 (-74%) from 2011
Net Assets
Down$506,222
Down $23,336 (-4.4%) from 2011
Revenue
$687,094
No earlier filing loaded for comparison.
Expenses
Down$651,524
Down $37,004 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $506,598
- Liabilities
- $376
- Net assets
- $506,222
- Revenue
- -
- Expenses
- $651,524
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.07 | $0.00 | $5.06 | $6.52 | ||
| 2011Summary only. Only limited summary data is available for this year. | $5.31 | $0.01 | $5.30 | $6.87 | $6.89 | $0.01 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Apr 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $628,188
Filing and Contact Details
Filer
- EIN
- 75-1600648
Raw XML AppendixShowing 400 of 445 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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| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Phyllis Johnson |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Employee Loan |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3343 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board members review this form during monthly board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11A Board members review this form during monthly board meeting. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11A |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 802 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LUBBOCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79408 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PHYLLIS JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8067474936 |
| IRS990/TotalAssets/BOY | 0 | 530986 |
| IRS990/TotalAssetsBOY | 0 | 530986 |
| IRS990/TotalAssets/EOY | 0 | 506598 |
| IRS990/TotalAssetsEOY | 0 | 506598 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 12422 |
| IRS990/TotalExpensesCurrentYear | 0 | 651524 |
| IRS990/TotalExpensesPriorYear | 0 | 688528 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118606 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 532918 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 651524 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1428 |
| IRS990/TotalLiabilitiesBOY | 0 | 1428 |
| IRS990/TotalLiabilities/EOY | 0 | 376 |
| IRS990/TotalLiabilitiesEOY | 0 | 376 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 530986 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 506598 |
| IRS990/TotalNbrEmployees | 0 | 56 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 529558 |
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