Civic Intelligence

South Side Quarter Development Corporation

990EZ • Fiscal year 2015 • EIN 20-1848013

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
1401 S Lamar StDallas, TX 75215

(214) 426-0771

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$32,821

Up $11,142 (+51%) from 2014

Net Assets

Up

$12,821

Up $11,142 (+664%) from 2014

Liabilities

Flat

$20,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$131,713

Up $29,479 (+29%) from 2014

Expenses

Up

$120,571

Up $13,255 (+12%) from 2014

Net Income

Up

$11,142

Up $16,224 (+319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $47,884Liabilities 2011: $20,9292011Assets 2012: $30,138Liabilities 2012: $20,929Net Assets 2012: $9,2092012Assets 2013: $26,761Liabilities 2013: $20,000Net Assets 2013: $6,7612013Assets 2014: $21,679Liabilities 2014: $20,000Net Assets 2014: $1,6792014Assets 2015: $32,821Liabilities 2015: $20,000Net Assets 2015: $12,8212015Assets 2016: $59,300Liabilities 2016: $20,000Net Assets 2016: $39,3002016Assets 2017: $87,142Liabilities 2017: $20,000Net Assets 2017: $67,1422017Assets 2018: $102,842Liabilities 2018: $20,000Net Assets 2018: $82,8422018Assets 2019: $504,830Liabilities 2019: $499,701Net Assets 2019: $5,1292019Assets 2020: $590,785Liabilities 2020: $481,866Net Assets 2020: $108,9192020Assets 2021: $598,339Liabilities 2021: $522,217Net Assets 2021: $76,1222021Assets 2022: $629,664Liabilities 2022: $674,260Net Assets 2022: -$44,5962022Assets 2023: $654,366Liabilities 2023: $548,200Net Assets 2023: $106,1662023

Highlighted filing

2015

Assets$32,821
Liabilities$20,000
Net Assets$12,821
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $141,081Expenses 2011: $137,110Net Income 2011: $3,9712011Revenue 2012: $94,809Expenses 2012: $112,555Net Income 2012: -$17,7462012Revenue 2013: $121,879Expenses 2013: $124,327Net Income 2013: -$2,4482013Revenue 2014: $102,234Expenses 2014: $107,316Net Income 2014: -$5,0822014Revenue 2015: $131,713Expenses 2015: $120,571Net Income 2015: $11,1422015Revenue 2016: $148,367Expenses 2016: $121,888Net Income 2016: $26,4792016Revenue 2017: $183,724Expenses 2017: $155,882Net Income 2017: $27,8422017Revenue 2018: $184,801Expenses 2018: $169,101Net Income 2018: $15,7002018Revenue 2019: $347,409Expenses 2019: $417,627Net Income 2019: -$70,2182019Revenue 2020: $409,176Expenses 2020: $302,870Net Income 2020: $106,3062020Revenue 2021: $470,046Expenses 2021: $502,843Net Income 2021: -$32,7972021Revenue 2022: $488,371Expenses 2022: $629,089Net Income 2022: -$140,7182022Revenue 2023: $600,885Expenses 2023: $450,123Net Income 2023: $150,7622023

Highlighted filing

2015

Revenue$131,713
Expenses$120,571
Net Income$11,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$131,713
Mission and Program Overview

Mission

Inner City Revitalization

Program Services

DescriptionGrantsExpenses
Master Planning: SSQDC has taken an active and ongoing role in the development and implementation of a Master Plan for the South Side Area. This includes working with various community groups to identify needs and provide support. Cultural Services: SSQDC provides ongoing support and counsel to artists and small businesses in the area. Courtesy/Safety Patrol: SSQDC supplements the annual expenses of the courtesy patrol services of the South Side district. Over 45 acres are under the constant eye of courtesy staff that patrol the areas within the boundaries of the area providing a sense of security and comfort to residents and property owners. The patrol works closely with property owners, informing them of possible citations or disturbances in the area. Further, the courtesy patrol is in constant communication with Dallas Police Department patrol and serves as the community liaison with the neighborhood crime watch association. Patrol members also respond to fire/life alarms by providing a first response until the arrival of emergency services.Business Recruitment: SSQDC has been active in recruiting new businesses to the area and working with existing businesses.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BrownPresidentPT$0--
Kenneth MartinSecretary-$0--
Kristian TelekiOfficer-$0--
Filing and Contact Details

Filer

Filer Name
South Side Quarter Development
EIN
20-1848013
Phone
2144260771
Address
1401 S Lamar St, Dallas, TX 75215

Signing Officer

Name
Shannon Brown
Title
President
Phone
2144260771
Signed
2016-11-11

Preparer

Firm
Preston Dake PC
Address
6060 N Central Expy Ste 602, Dallas, TX 75206
Preparer
Jacob Preston
Phone
2144283090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Administration. Amount: 48. Description: Business Recruitment. Amount: 10,000. Description: Insurance. Amount: 2,667. Description: Park Landscape/Sanitation. Amount: 34,263. Description: Safety/Security. Amount: 60,000. Description: Cultural Events. Amount: 1,500. Description: Public Arts Project. Amount: 6,050. Total to Form 990-EZ, line 16: 114,528.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 3,542. End of Year Amount: 3,542.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Notes Payable. Beg. of Year Amount: 20,000. End of Year Amount: 20,000.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Shannon Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum02149289100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 S Lamar St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131713
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06043
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032821
IRS990EZ/GrossReceiptsAmt0131713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristian Teleki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03542
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0114528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Inner City Revitalization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Master Planning: SSQDC has taken an active and ongoing role in the development and implementation of a Master Plan for the South Side Area. This includes working with various community groups to identify needs and provide support. Cultural Services: SSQDC provides ongoing support and counsel to artists and small businesses in the area. Courtesy/Safety Patrol: SSQDC supplements the annual expenses of the courtesy patrol services of the South Side district. Over 45 acres are under the constant eye of courtesy staff that patrol the areas within the boundaries of the area providing a sense of security and comfort to residents and property owners. The patrol works closely with property owners, informing them of possible citations or disturbances in the area. Further, the courtesy patrol is in constant communication with Dallas Police Department patrol and serves as the community liaison with the neighborhood crime watch association. Patrol members also respond to fire/life alarms by providing a first response until the arrival of emergency services.Business Recruitment: SSQDC has been active in recruiting new businesses to the area and working with existing businesses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120571
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0131713
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.91480
IRS990ScheduleA/PublicSupportTotal170Amt0563255
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0113631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0113631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563255
IRS990ScheduleA/TotalSupportAmt0591806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Administration. Amount: 48. Description: Business Recruitment. Amount: 10,000. Description: Insurance. Amount: 2,667. Description: Park Landscape/Sanitation. Amount: 34,263. Description: Safety/Security. Amount: 60,000. Description: Cultural Events. Amount: 1,500. Description: Public Arts Project. Amount: 6,050. Total to Form 990-EZ, line 16: 114,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 3,542. End of Year Amount: 3,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Notes Payable. Beg. of Year Amount: 20,000. End of Year Amount: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02144260771
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Side Quarter Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201848013
ReturnHeader/Filer/PhoneNum02144260771
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 S Lamar St
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272984155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preston Dake PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 N Central Expy Ste 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02144283090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Preston
ReturnHeader/ReturnTs02016-11-15T11:35:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,821
Liabilities
$20,000
Net assets
$12,821
Revenue
$131,713
Expenses
$120,571
Net income
$11,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.54$5.48$1.06$6.01$4.50$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$6.74$0.45$4.88$6.29$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$5.22$0.76$4.70$5.03$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.82$1.09$4.09$3.03$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$5.00$0.05$3.47$4.18$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$1.85$1.69$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.20$0.67$1.84$1.56$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.20$0.39$1.48$1.22$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$1.32$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$1.02$1.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.22$1.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.21$0.09$0.95$1.13$0.18
2011Summary only. Only limited summary data is available for this year.$0.48$0.21$1.41$1.37$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits