Civic Intelligence

Southside Community Coalition

990 • Fiscal year 2014 • EIN 13-4357536

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileN/A
2331 S Salina Street13205

(315) 314-6303

Siviq Scores

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

Liabilities / Assets

100th percentile

305.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,262

Down $1,468,587 (-100%) from 2013

Net Assets

Down

-$384,738

Down $1,077,878 (-156%) from 2013

Liabilities

Down

$386,000

Down $390,709 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

$276,781

No earlier filing loaded for comparison.

Expenses

Up

$27,292

Up $18,948 (+227%) from 2013

Net Income

$249,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $1,469,849Liabilities 2013: $776,709Net Assets 2013: $693,1402013Assets 2014: $1,262Liabilities 2014: $386,000Net Assets 2014: -$384,7382014Assets 2015: $665Liabilities 2015: $02015Assets 2016: $487Liabilities 2016: $02016Assets 2017: $206,882Liabilities 2017: $0Net Assets 2017: $206,8822017Assets 2018: $46,142Liabilities 2018: $0Net Assets 2018: $46,1422018Assets 2019: $30,199Liabilities 2019: $0Net Assets 2019: $30,1992019Assets 2020: $20,762Liabilities 2020: $0Net Assets 2020: $20,7622020Assets 2021: $16,324Liabilities 2021: $0Net Assets 2021: $16,3242021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,262
Liabilities$386,000
Net Assets-$384,738
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2013: $8,3442013Revenue 2014: $276,781Expenses 2014: $27,292Net Income 2014: $249,4892014Revenue 2015: $26,635Expenses 2015: $27,231Net Income 2015: -$5962015Revenue 2016: $0Expenses 2016: $178Net Income 2016: -$1782016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2,420Expenses 2018: $163,161Net Income 2018: -$160,7412018Revenue 2019: $1,500Expenses 2019: $17,443Net Income 2019: -$15,9432019Revenue 2020: -$6,478Expenses 2020: $2,959Net Income 2020: -$9,4372020Revenue 2021: $0Expenses 2021: $4,438Net Income 2021: -$4,4382021Revenue 2022: $20Expenses 2022: $16,344Net Income 2022: -$16,3242022

Highlighted filing

2014

Revenue$276,781
Expenses$27,292
Net Income$249,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.0
Gross Receipts
$276,781
Mission and Program Overview

Mission

The southside community coalition is a grassroots volunteer organization. It's mission is to assist the city of syracuse with the revitalization of the south side of syracuse, new york. It approaches its mission through the redevelopment of a six block section in the heart of the south side community.

The coalition is organized exclusively to revitalize the community through sustainable economic development of projects concentrating on educational, economic, and cultural partnership programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,574$0▼ $988,574
Pledges and Grants Receivable$380,709$0▼ $380,709
Cash and Non-Interest-Bearing Accounts$100,566$1,262▼ $99,304
Total Assets$1,469,849$1,262▼ $1,468,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,000$386,000▼ $10,000
Grants Payable$380,709$0▼ $380,709
Total Liabilities$776,709$386,000▼ $390,709
Net Assets / Fund Balance
Unrestricted Net Assets$693,140$-384,738▼ $1,077,878
Total Net Assets Fund Balance$693,140$-384,738▼ $1,077,878
Total Liabilities and Net Assets / Fund Balance$1,469,849$1,262▼ $1,468,587
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joseph Bryant IiPresident
Shante Harris ElVice President & Treasurer
Dave McclearyMember
Derrick CarrMember
Howie HawkinsMember
Lanessa OwensMember
Linda LittlejohnMember
Margie GanttMember
Randy WhiteMember
Tim PenixMember
Tanaya ThomasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Irish-millar Construction INCConstruction-$528,487
Revenue and Support

Revenue Composition

Contributions and Grants
$271,849
Program Service Revenue
$4,932
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,849
Change in Net Assets
$249,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table10$63,272
Total Noncash Contributions10$63,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,781
Total Revenue per Form 990
$276,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,307--$11,307
Fees for Services Management$10,836--$10,836
Occupancy$3,605--$3,605
Interest$1,333--$1,333
Insurance$211--$211
Total Functional Expenses$27,292$0$0$27,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,292
Total Expenses per Audited Statements$27,292
Total Expenses per Form 990$27,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“Only the board president has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board treasurer in draft form during the annual audit review.”

Form 990, Part VI, Section C, Line 19

“The 990 and financial statements are available to the public upon request in the main office. All governing documents and polices are also available to the public.”

Filing and Contact Details

Filer

EIN
13-4357536
Phone
3153146303

Signing Officer

Name
Joseph Bryant
Title
President
Phone
3153146303
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bryant
Formed
2007
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Preparer
Jill S Palmeter
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of land, building and equipment to eat to live food cooperative -1,327,367.”

Raw XML Appendix398 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAID CONSTRUC
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063272
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDING, AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10EAT TO LIVE FOOD COOPERATIVE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11EAT TO LIVE FOOD COOPERATIVE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01274781
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt152586
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine102323 S SALINA STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine112323 S SALINA STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0SYRACUSE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1SYRACUSE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode013205
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode113205
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY THE BOARD PRESIDENT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD TREASURER IN DRAFT FORM DURING THE ANNUAL AUDIT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE MAIN OFFICE. ALL GOVERNING DOCUMENTS AND POLICES ARE ALSO AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF LAND, BUILDING AND EQUIPMENT TO EAT TO LIVE FOOD COOPERATIVE -1,327,367.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01469849
IRS990/TotalAssetsEOYAmt01262
IRS990/TotalAssetsGrp/BOYAmt01469849
IRS990/TotalAssetsGrp/EOYAmt01262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027292
IRS990/TotalFunctionalExpensesGrp/TotalAmt027292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0776709
IRS990/TotalLiabilitiesEOYAmt0386000
IRS990/TotalLiabilitiesGrp/BOYAmt0776709
IRS990/TotalLiabilitiesGrp/EOYAmt0386000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-384738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04932
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04932
IRS990/TotalProgramServiceExpensesAmt027292
IRS990/TotalProgramServiceRevenueAmt04932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01469849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0693140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-384738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102331 S SALINA STREET
IRS990/USAddress/City0SYRACUSE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013205
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153146303
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHSIDE COMMUNITY COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0134357536
ReturnHeader/Filer/PhoneNum03153146303
ReturnHeader/Filer/USAddress/AddressLine102331 S SALINA STREET
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S PALMETER
ReturnHeader/ReturnTs02014-12-19T14:35:46-06:00
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
$1,262
Liabilities
$386,000
Net assets
-$384,738
Revenue
$276,781
Expenses
$27,292
Net income
$249,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.01$0.00$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.16$0.16
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.39$0.38$0.28$0.03$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.78$0.69$0.01