Civic Intelligence

Southport Charitable Trust

990 • Fiscal year 2012 • EIN 75-6095894

Jun 01, 2011 to May 31, 2012 • Filed on Aug 10, 2012

Organization ProfileN/A
8080 Park Lane Suite 60075231
Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M 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

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M 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 / Assets91st percentile

Assets

Up

$945,272

Up $96,530 (+11%) from 2011

Net Assets

Down

$106,459

Down $341,617 (-76%) from 2011

Liabilities

Up

$838,813

Up $438,147 (+109%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $848,742Liabilities 2011: $400,666Net Assets 2011: $448,0762011Assets 2012: $945,272Liabilities 2012: $838,813Net Assets 2012: $106,4592012Assets 2013: $594,792Liabilities 2013: $481,576Net Assets 2013: $113,2162013Assets 2014: $680,885Liabilities 2014: $399,256Net Assets 2014: $281,6292014Assets 2015: $553,605Liabilities 2015: $79,288Net Assets 2015: $474,3172015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$945,272
Liabilities$838,813
Net Assets$106,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: $6,757Expenses 2013: $0Net Income 2013: $6,7572013Revenue 2014: $1,092,122Expenses 2014: $923,709Net Income 2014: $168,4132014Revenue 2015: $1,085,815Expenses 2015: $893,127Net Income 2015: $192,6882015Revenue 2016: $3,396,800Expenses 2016: $3,871,117Net Income 2016: -$474,3172016

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,063,487
Mission and Program Overview

Mission

To provide housing for low income families.

Filing and Contact Details

Filer

EIN
75-6095894
Raw XML Appendix285 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW COST HOUSING TO THE POOR.
IRS990/AddressPrincipalOfficerUS/AddressLine108080 PARK LANE SUITE 600
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IRS990ScheduleD/OtherAssets/BookValue1-6760
IRS990ScheduleD/OtherAssets/BookValue217623
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssets/Description2PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilities/Amount022250
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IRS990ScheduleD/TotalOfAmounts0797983
IRS990ScheduleD/TotalOfBookValueLandBuildings0557779
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND SEC/TREAS ARE HUSBAND/WIFE. NO COMPENSATION IS PAID TO ANY OFFICER OR DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MANAGEMENT OF THE LOW INCOME HOUSING PROJECT IS PERFORMED BY A PROFESSIONAL MANAGEMENT COMPANY-PHILCO PROPERTY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS PREPARED BY AN OUTSIDE CPA. AFTER PREPARATION, THE RETURN IS REVIEWED BY THE MANAGEMENT COMPANY AND THEN REVIEWED BY AN OFFICER BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE INFORMATION IS PROVIDED UPON FORMAL REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -447,802.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD AUDIT ADJUSTMENTS WERE NOT RECORDED UNTIL NOVEMBER 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756095894
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHPORT CHARITABLE TRUST
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02146549298
ReturnHeader/Filer/USAddress/AddressLine108080 PARK LANE SUITE 600
ReturnHeader/Filer/USAddress/City0DALLAS
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ReturnHeader/PreparerFirm/EIN0752860500
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBBINS TAPP COBB & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 N PEARL ST LB 146 SUITE S2270
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0RONALD W ROBBINS
ReturnHeader/Preparer/Phone02149792323
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T06:24:26-05:00

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
$945,272
Liabilities
$838,813
Net assets
$106,459
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.40$3.87$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$1.09$0.89$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.28$1.09$0.92$0.17
2013Summary only. Only limited summary data is available for this year.$0.59$0.48$0.11$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.84$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.40$0.45$0.00