Civic Intelligence

Southside Community Center Inc

990 • Fiscal year 2017 • EIN 15-0539123

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.sspride.org
305 South Plain StreetIthaca, NY 14850

(607) 273-4190

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$99,610

Up $57,956 (+139%) from 2016

Net Assets

Up

$88,833

Up $47,179 (+113%) from 2016

Liabilities

Up

$10,777

Up $10,777 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Down

$271,527

Down $28,852 (-9.6%) from 2016

Expenses

Down

$224,060

Down $74,772 (-25%) from 2016

Net Income

Up

$47,467

Up $45,920 (+2968%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $101,650Liabilities 2011: $54Net Assets 2011: $101,5962011Assets 2012: $93,813Liabilities 2012: $0Net Assets 2012: $93,8132012Assets 2013: $59,512Liabilities 2013: $0Net Assets 2013: $59,5122013Assets 2014: $91,865Liabilities 2014: $0Net Assets 2014: $91,8652014Assets 2015: $40,075Liabilities 2015: $0Net Assets 2015: $40,0752015Assets 2016: $41,654Liabilities 2016: $0Net Assets 2016: $41,6542016Assets 2017: $99,610Liabilities 2017: $10,777Net Assets 2017: $88,8332017Assets 2018: $207,950Liabilities 2018: $6,635Net Assets 2018: $201,3152018Assets 2019: $254,814Liabilities 2019: $1,150Net Assets 2019: $253,6642019Assets 2020: $425,504Liabilities 2020: $30,956Net Assets 2020: $394,5482020Assets 2021: $371,939Liabilities 2021: $5,479Net Assets 2021: $366,4602021

Highlighted filing

2017

Assets$99,610
Liabilities$10,777
Net Assets$88,833
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $318,748Expenses 2011: $276,484Net Income 2011: $42,2642011Revenue 2012: $272,028Expenses 2012: $282,063Net Income 2012: -$10,0352012Revenue 2013: $234,261Expenses 2013: $299,385Net Income 2013: -$65,1242013Revenue 2014: $281,569Expenses 2014: $249,216Net Income 2014: $32,3532014Revenue 2015: $240,954Expenses 2015: $293,048Net Income 2015: -$52,0942015Revenue 2016: $300,379Expenses 2016: $298,832Net Income 2016: $1,5472016Revenue 2017: $271,527Expenses 2017: $224,060Net Income 2017: $47,4672017Revenue 2018: $467,395Expenses 2018: $354,913Net Income 2018: $112,4822018Revenue 2019: $408,267Expenses 2019: $355,918Net Income 2019: $52,3492019Revenue 2020: $459,620Expenses 2020: $318,736Net Income 2020: $140,8842020Revenue 2021: $474,927Expenses 2021: $503,015Net Income 2021: -$28,0882021

Highlighted filing

2017

Revenue$271,527
Expenses$224,060
Net Income$47,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$271,579
Mission and Program Overview

Mission

Provide moral, physical and spiritual betterment of the community to develop increased opportunity for better citizenship.

Local community center serving the city of Ithaca, NY. Provides moral, physical, and spiritual betterment of the community to develop increased opportunity for better citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,345$93,479▲ $87,134
Land, Buildings, and Equipment, Net$35,309$6,131▼ $29,178
Total Assets$41,654$99,610▲ $57,956
Liabilities
Other Liabilities-$10,777-
Total Liabilities$0$10,777▲ $10,777
Net Assets / Fund Balance
Unrestricted Net Assets$41,654$77,145▲ $35,491
Temporarily Rstr Net Assets-$11,688-
Total Net Assets Fund Balance$41,654$88,833▲ $47,179
Total Liabilities and Net Assets / Fund Balance$41,654$99,610▲ $57,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,131$-40,496$46,627
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nia Nunn-MakepeacePresident
Richard OnyejuruwaVice President
Sarah ChalmersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,737
Program Service Revenue
$40,317
Investment Income
$25
Other Revenue
$7,448
All Other Contributions
$72,913
Change in Net Assets
$47,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,945
Other Expenses$92,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$75,305$32,273-$107,578
Depreciation Depletion-$30,378-$30,378
Other Employee Benefits$10,669$4,572-$15,241
Payroll Taxes$6,388$2,738-$9,126
Insurance-$7,934-$7,934
Occupancy-$5,725-$5,725
Information Technology-$4,749-$4,749
Office Expenses-$2,362-$2,362
Other Expenses$7,034$3,014-$1,473
Travel$386$165-$551
Advertising$34$15-$49
Fees for Services Other$17$7-$24
Total Functional Expenses$126,859$95,728$0$224,060
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,777
Other current liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southside Community Center Inc
EIN
15-0539123
Phone
6072734190
Address
305 South Plain Street, Ithaca, NY 14850

Signing Officer

Name
Nia Nunn
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Barksdale
Formed
1934
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Richard Parker CPA
Address
PO Box 4490, Boulder, CO 80306
Preparer
Richard Parker
Phone
6072274398
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Organization has unrelated business income in minor amounts from a community program to recycle and repair bicycles.”

Raw XML Appendix358 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Local community center serving the city of Ithaca, NY. Provides moral, physical, and spiritual betterment of the community to develop increased opportunity for better citizenship.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015
IRS990/AdvertisingGrp/ProgramServicesAmt034
IRS990/AdvertisingGrp/TotalAmt049
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt072913
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nydia Blas
IRS990/BooksInCareOfDetail/PhoneNum06072734190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 S Plain St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06345
IRS990/CashNonInterestBearingGrp/EOYAmt093479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt032273
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt075305
IRS990/CompDisqualPersonsGrp/TotalAmt0107578
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt052
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt092115
IRS990/CYOtherRevenueAmt07448
IRS990/CYProgramServiceRevenueAmt040317
IRS990/CYRevenuesLessExpensesAmt047467
IRS990/CYSalariesCompEmpBnftPaidAmt0131945
IRS990/CYTotalExpensesAmt0224060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271527
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030378
IRS990/DepreciationDepletionGrp/TotalAmt030378
IRS990/Desc0Local community center serving the city of Ithaca, NY. Provides moral, physical, and spiritual betterment of the community to develop increased opportunity for better citizenship. Provide recreational activities for the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0126859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017
IRS990/FeesForServicesOtherGrp/TotalAmt024
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2006.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Nia Nunn-Makepeace
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Onyejuruwa
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Chalmers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0148877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271579
IRS990/GrossRentsGrp/RealAmt02540
IRS990/GrossSalesOfInventoryAmt04960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04749
IRS990/InformationTechnologyGrp/TotalAmt04749
IRS990/InsuranceGrp/ManagementAndGeneralAmt07934
IRS990/InsuranceGrp/TotalAmt07934
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0-40496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06131
IRS990/LandBldgEquipCostOrOtherBssAmt046627
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide moral, physical and spiritual betterment of the community to develop increased opportunity for better citizenship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041654
IRS990/NetAssetsOrFundBalancesEOYAmt088833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04908
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04908
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05725
IRS990/OccupancyGrp/TotalAmt05725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02362
IRS990/OfficeExpensesGrp/TotalAmt02362
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015241
IRS990/OtherExpensesGrp/Desc0building maintenance and utilities
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Professional fee
IRS990/OtherExpensesGrp/Desc3Event expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13014
IRS990/OtherExpensesGrp/ProgramServicesAmt027026
IRS990/OtherExpensesGrp/ProgramServicesAmt17034
IRS990/OtherExpensesGrp/TotalAmt01796
IRS990/OtherExpensesGrp/TotalAmt127026
IRS990/OtherExpensesGrp/TotalAmt210048
IRS990/OtherExpensesGrp/TotalAmt31473
IRS990/OtherLiabilitiesGrp/EOYAmt010777
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02738
IRS990/PayrollTaxesGrp/ProgramServicesAmt06388
IRS990/PayrollTaxesGrp/TotalAmt09126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christine Barksdale
IRS990/PriorPeriodAdjustmentsAmt0-288
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070329
IRS990/PYOtherRevenueAmt01393
IRS990/PYProgramServiceRevenueAmt032791
IRS990/PYRevenuesLessExpensesAmt01547
IRS990/PYSalariesCompEmpBnftPaidAmt0228503
IRS990/PYTotalExpensesAmt0298832
IRS990/PYTotalRevenueAmt0300379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01328690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01328690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328690
IRS990ScheduleA/TotalSupportAmt01341192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-40496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046627
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other current liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06131
IRS990ScheduleD/TotalLiabilityAmt010777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has unrelated business income in minor amounts from a community program to recycle and repair bicycles.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011688
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041654
IRS990/TotalAssetsEOYAmt099610
IRS990/TotalAssetsGrp/BOYAmt041654
IRS990/TotalAssetsGrp/EOYAmt099610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223737
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224060
IRS990/TotalGrossUBIAmt04933
IRS990/TotalLiabilitiesEOYAmt010777
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088833
IRS990/TotalProgramServiceExpensesAmt0126859
IRS990/TotalProgramServiceRevenueAmt040317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099610
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/ProgramServicesAmt0386
IRS990/TravelGrp/TotalAmt0551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 S Plain St
IRS990/USAddress/CityNm0Ithaca
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nia Nunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southside Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0150539123
ReturnHeader/Filer/PhoneNum06072734190
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 South Plain Street
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F69E9461D31101C1EECA51EA43FB13EB774F92CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F69E9461D31101C1EECA51EA43FB13EB774F92CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.120.77.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm000:02:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Parker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080306
ReturnHeader/PreparerPersonGrp/PhoneNum06072274398
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T06:03:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,610
Liabilities
$10,777
Net assets
$88,833
Revenue
$271,527
Expenses
$224,060
Net income
$47,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.05$3.66$4.75$5.03$0.28
2020Summary only. Only limited summary data is available for this year.$4.26$0.31$3.95$4.60$3.19$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$4.08$3.56$0.52
2018Summary only. Only limited summary data is available for this year.$2.08$0.07$2.01$4.67$3.55$1.12
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$2.72$2.24$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$3.00$2.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.41$2.93$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.82$2.49$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.34$2.99$0.65
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.72$2.82$0.10
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$3.19$2.76$0.42