Civic Intelligence

Southland Conference 070195

990 • Fiscal year 2012 • EIN 75-2668735

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization ProfileWWW.SOUTHLAND.ORG

View Organization Page

2600 Network Blvd No 15075034
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets80th percentile

Assets

Up

$5,141,228

Up $1,200,295 (+30%) from 2011

Net Assets

Up

$1,791,738

Up $802,401 (+81%) from 2011

Liabilities

Up

$3,349,490

Up $397,894 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,179,037

Up $237,318 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,689,466Liabilities 2010: $2,964,546Net Assets 2010: $724,9202010Assets 2011: $3,940,933Liabilities 2011: $2,951,596Net Assets 2011: $989,3372011Assets 2012: $5,141,228Liabilities 2012: $3,349,490Net Assets 2012: $1,791,7382012Assets 2013: $5,661,553Liabilities 2013: $3,680,549Net Assets 2013: $1,981,0042013Assets 2014: $5,320,224Liabilities 2014: $3,022,105Net Assets 2014: $2,298,1192014Assets 2015: $5,297,117Liabilities 2015: $3,523,596Net Assets 2015: $1,773,5212015Assets 2016: $4,948,390Liabilities 2016: $3,227,278Net Assets 2016: $1,721,1122016Assets 2017: $11,968,014Liabilities 2017: $10,124,630Net Assets 2017: $1,843,3842017Assets 2018: $13,050,849Liabilities 2018: $11,079,514Net Assets 2018: $1,971,3352018Assets 2019: $13,549,915Liabilities 2019: $11,856,888Net Assets 2019: $1,693,0272019Assets 2020: $7,952,497Liabilities 2020: $6,422,486Net Assets 2020: $1,530,0112020Assets 2021: $11,591,445Liabilities 2021: $8,242,788Net Assets 2021: $3,348,6572021Assets 2022: $10,372,201Liabilities 2022: $10,411,307Net Assets 2022: -$39,1062022Assets 2023: $10,001,812Liabilities 2023: $10,903,459Net Assets 2023: -$901,6472023Assets 2024: $8,606,726Liabilities 2024: $11,382,101Net Assets 2024: -$2,775,3752024

Highlighted filing

2012

Assets$5,141,228
Liabilities$3,349,490
Net Assets$1,791,738
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,718,4902010Expenses 2011: $2,941,7192011Expenses 2012: $3,179,0372012Expenses 2013: $3,361,2722013Revenue 2014: $4,176,876Expenses 2014: $3,864,235Net Income 2014: $312,6412014Revenue 2015: $3,434,305Expenses 2015: $3,951,673Net Income 2015: -$517,3682015Revenue 2016: $3,501,718Expenses 2016: $3,607,541Net Income 2016: -$105,8232016Revenue 2017: $3,745,315Expenses 2017: $3,635,091Net Income 2017: $110,2242017Revenue 2018: $3,999,682Expenses 2018: $3,897,707Net Income 2018: $101,9752018Revenue 2019: $3,886,620Expenses 2019: $4,287,932Net Income 2019: -$401,3122019Revenue 2020: $3,445,701Expenses 2020: $3,507,904Net Income 2020: -$62,2032020Revenue 2021: $5,575,435Expenses 2021: $4,078,695Net Income 2021: $1,496,7402021Revenue 2022: $4,279,440Expenses 2022: $7,064,672Net Income 2022: -$2,785,2322022Revenue 2023: $4,335,612Expenses 2023: $5,367,032Net Income 2023: -$1,031,4202023Revenue 2024: $4,262,614Expenses 2024: $6,419,624Net Income 2024: -$2,157,0102024

Highlighted filing

2012

Revenue-
Expenses$3,179,037
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$4,277,213
Mission and Program Overview

Mission

See schedule o for statement

Filing and Contact Details

Filer

EIN
75-2668735
Raw XML AppendixShowing 400 of 607 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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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0504677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0494000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0233774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0223968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0214548
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01670967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034812
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year096504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years093583
IRS990ScheduleA/GrossInvestmentIncome509/Total0308568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03415098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02505906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02570889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02268472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02133464
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012893829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year096504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037440
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years093583
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0308568
IRS990ScheduleA/InvestmentIncomePercentage00.02060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear019806
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year021674
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years022957

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Filings

Displayed year

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

Open filing
Assets
$5,141,228
Liabilities
$3,349,490
Net assets
$1,791,738
Revenue
-
Expenses
$3,179,037
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$11.4$2.78$4.26$6.42$2.16
2023Detailed filing. Detailed filing data is available for this year.$10.0$10.9$0.90$4.34$5.37$1.03
2022Detailed filing. Detailed filing data is available for this year.$10.4$10.4$0.04$4.28$7.06$2.79
2021Detailed filing. Detailed filing data is available for this year.$11.6$8.24$3.35$5.58$4.08$1.50
2020Detailed filing. Detailed filing data is available for this year.$7.95$6.42$1.53$3.45$3.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$13.5$11.9$1.69$3.89$4.29$0.40
2018Detailed filing. Detailed filing data is available for this year.$13.1$11.1$1.97$4.00$3.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$12.0$10.1$1.84$3.75$3.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.23$1.72$3.50$3.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.30$3.52$1.77$3.43$3.95$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.32$3.02$2.30$4.18$3.86$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$3.68$1.98$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.35$1.79$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.95$0.99$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.96$0.72$2.72