Civic Intelligence

Southside Community Land Trust

990 • Fiscal year 2012 • EIN 05-0394224

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.SOUTHSIDECLT.ORG

View Organization Page

109 Somerset St02907
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $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

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets26th percentile

Assets

Down

$1,371,457

Down $148,372 (-9.8%) from 2011

Net Assets

Down

$1,350,433

Down $128,643 (-8.7%) from 2011

Liabilities

Down

$21,024

Down $19,729 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$774,921

Down $33,013 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,445,111Liabilities 2010: $16,602Net Assets 2010: $1,428,5092010Assets 2011: $1,519,829Liabilities 2011: $40,753Net Assets 2011: $1,479,0762011Assets 2012: $1,371,457Liabilities 2012: $21,024Net Assets 2012: $1,350,4332012Assets 2013: $1,217,912Liabilities 2013: $25,760Net Assets 2013: $1,192,1522013Assets 2014: $1,287,986Liabilities 2014: $13,011Net Assets 2014: $1,274,9752014Assets 2015: $1,514,274Liabilities 2015: $14,486Net Assets 2015: $1,499,7882015Assets 2016: $1,625,916Liabilities 2016: $14,443Net Assets 2016: $1,611,4732016Assets 2017: $2,211,485Liabilities 2017: $299,261Net Assets 2017: $1,912,2242017Assets 2018: $2,528,683Liabilities 2018: $349,983Net Assets 2018: $2,178,7002018Assets 2019: $3,218,907Liabilities 2019: $347,113Net Assets 2019: $2,871,7942019Assets 2020: $4,447,015Liabilities 2020: $551,843Net Assets 2020: $3,895,1722020Assets 2021: $5,191,353Liabilities 2021: $534,848Net Assets 2021: $4,656,5052021Assets 2022: $5,411,796Liabilities 2022: $721,095Net Assets 2022: $4,690,7012022Assets 2023: $6,362,655Liabilities 2023: $1,423,131Net Assets 2023: $4,939,5242023Assets 2024: $6,696,836Liabilities 2024: $1,764,361Net Assets 2024: $4,932,4752024

Highlighted filing

2012

Assets$1,371,457
Liabilities$21,024
Net Assets$1,350,433
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $623,6882010Expenses 2011: $807,9342011Expenses 2012: $774,9212012Revenue 2013: $617,026Expenses 2013: $781,390Net Income 2013: -$164,3642013Revenue 2014: $708,750Expenses 2014: $627,638Net Income 2014: $81,1122014Revenue 2015: $959,520Expenses 2015: $732,677Net Income 2015: $226,8432015Revenue 2016: $890,113Expenses 2016: $784,159Net Income 2016: $105,9542016Revenue 2017: $1,272,065Expenses 2017: $979,723Net Income 2017: $292,3422017Revenue 2018: $1,496,486Expenses 2018: $1,205,809Net Income 2018: $290,6772018Revenue 2019: $2,050,562Expenses 2019: $1,394,929Net Income 2019: $655,6332019Revenue 2020: $2,398,916Expenses 2020: $1,445,816Net Income 2020: $953,1002020Revenue 2021: $2,473,652Expenses 2021: $1,744,023Net Income 2021: $729,6292021Revenue 2022: $2,490,633Expenses 2022: $2,416,419Net Income 2022: $74,2142022Revenue 2023: $3,035,010Expenses 2023: $2,802,355Net Income 2023: $232,6552023Revenue 2024: $2,703,230Expenses 2024: $2,871,055Net Income 2024: -$167,8252024

Highlighted filing

2012

Revenue-
Expenses$774,921
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$647,392
Mission and Program Overview

Mission

The organizations purpose is to increase sustainable urban food production by teaching people how to grow food, locating, securing in trust and managing land, increasing access to resources, skills and markets, creating communities of support where people share tools, skills and inspiration and modeling replicable and financially viable programs and practices.

Major Activities

Activity 2
Education: offers hands on garden based training, publications on urban food production for people of all ages, ethnicities and gardening experience. 25 youth in summer garden program at the city farm (.75 acre inner city farm).
Activity 3
City farm: a .75 acre inner city demonstration farm, modeling and training in bio-intensive agriculture with 150 learner/volunteers; 4 youth interns and 2 apprentices. The farm's produce is sold at local area farmers' markets and to local restaurants. The farm is also a site for at least 3 food growing workshops each year to teach the public new skills in urban food production.
Filing and Contact Details

Filer

EIN
05-0394224
Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990/ActivityOrMissionDescription0TO PROVIDE ACCESS TO LAND, EDUCATION AND OTHER RESOURCES NECESSARY FOR PEOPLE IN THE GREATER PROVIDENCE AREA TO GROW FOOD IN ENVIRONMENTALLY SUSTAINABLE WAYS AS A MEANS TO CREATE A FOOD SYSTEM WHERE LOCALLY PRODUCED, AFFORDABLE AND NUTRITIOUS FOOD IS AVAILABLE TO ALL.
IRS990/ActivityOther/Description0UEF: A 50 ACRE FARM WHICH HOSTS SEVEN FARMING BUSINESSES, EDUCATION AND COLLABORATION EFFORTS WHILE DEVELOPING METHODS OF SUSTAINABLE AGRICULTURE.COMMUNITY FOOD SECURITY PROGRAM: SOUTHSIDE COMMUNITY LAND TRUST PROVIDED ADMINISTRATIVE AND PROGRAM SUPPORT FOR RHODE ISLAND FOOD POLICY COUNCIL AND THE DEVELOPMENT AND FACILITATION OF THE RHODE ISLAND FOOD POLICY COUNCIL WORKGROUPS.
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IRS990/Description0COMMUNITY GARDENS: ACQUIRING LAND, DEVELOPING AND MANAGING 18 MULTI-CULTURAL COMMUNITY FOOD GARDENS AND FARMS IN SOUTH PROVIDENCE, OFFERING AN IMPORTANT FOOD SOURCE FOR 275+ LOW INCOME GARDENING FAMILIES. MANAGING & COMMUNITY ORGANIZING WITH 26 OTHER COMMUNITY GARDENS THROUGHOUT GREATER PROVIDENCE OFFERING FOOD SOURCES FOR AN ADDITIONAL 775 FAMILIES. THIS INCLUDES WORKSHOPS, EVENTS AND OUTREACH TO REDUCE URBAN BLIGHT, IMPROVE CITY SOIL, AND CREATE GREEN OPEN SPACE AND INCREASE SELF-SUFFICIENCY THROUGH FOOD GROWING.
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IRS990/SalariesEtcCurrentYear0493072
IRS990/SalariesEtcPriorYear0450661
IRS990ScheduleA/AmountsSubstContributorsTotal046255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0432269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0585036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0608009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0515816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0521078
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02662208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05998
IRS990ScheduleA/GrossInvestmentIncome170/Total012757
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0433890
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0368
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011862
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years073
IRS990ScheduleA/OtherIncome170/Total012303
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98860
IRS990ScheduleA/PublicSupportTotal17002615953
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0432269
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0585036
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0608009
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0515816
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0521078
IRS990ScheduleA/Total170/Total02662208
IRS990ScheduleA/TotalSupport02687268
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.81000
IRS990ScheduleD/Buildings/BookValue0606798
IRS990ScheduleD/Buildings/Depreciation0214672
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0821470
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance039936
IRS990ScheduleD/CurrentYear/Contributions010070
IRS990ScheduleD/CurrentYear/EndOfYearBalance054206
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses04200
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance030222
IRS990ScheduleD/CurrentYearMinus1Year/Contributions09769

Document Assets

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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
$1,371,457
Liabilities
$21,024
Net assets
$1,350,433
Revenue
-
Expenses
$774,921
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$1.76$4.93$2.70$2.87$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.36$1.42$4.94$3.04$2.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.72$4.69$2.49$2.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.53$4.66$2.47$1.74$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.55$3.90$2.40$1.45$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.35$2.87$2.05$1.39$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.35$2.18$1.50$1.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.30$1.91$1.27$0.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$0.89$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.96$0.73$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$0.71$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.62$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.62