Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
South Side Quarter Development Corporation
990EZ • Fiscal year 2016 • EIN 20-1848013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$59,300
Up $26,479 (+81%) from 2015
Net Assets
Up$39,300
Up $26,479 (+207%) from 2015
Liabilities
Flat$20,000
Flat from 2015
Revenue And Expenses
Revenue
Up$148,367
Up $16,654 (+13%) from 2015
Expenses
Up$121,888
Up $1,317 (+1.1%) from 2015
Net Income
Up$26,479
Up $15,337 (+138%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $148,367
Mission and Program Overview
Mission
Inner City Revitalization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $108,623 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Brown-Key | President | PT | $0 | - | - |
| Kenneth Martin | Secretary | - | $0 | - | - |
| Kristian Teleki | Officer | - | $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
- 2017-08-30
- Discuss with paid preparer
- Yes
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: 570. Description: Business Recruitment. Amount: 3,487. Description: Insurance. Amount: 2,255. Description: Park Landscape/Sanitation. Amount: 47,123. Description: Safety/Security. Amount: 60,000. Description: Public Arts Project. Amount: 1,500. Total to Form 990-EZ, line 16: 114,935.”
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 Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shannon Brown |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2149289100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 S Lamar St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29279 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55758 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148367 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26479 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6953 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32821 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148367 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12821 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shannon Brown-Key |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kenneth Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kristian Teleki |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Officer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3542 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3542 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114935 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Inner City Revitalization |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108623 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 121888 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108623 |
| IRS990EZ/TotalRevenueAmt | 0 | 148367 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 597991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1101 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1101 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 597991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 597991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 599092 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Administration. Amount: 570. Description: Business Recruitment. Amount: 3,487. Description: Insurance. Amount: 2,255. Description: Park Landscape/Sanitation. Amount: 47,123. Description: Safety/Security. Amount: 60,000. Description: Public Arts Project. Amount: 1,500. Total to Form 990-EZ, line 16: 114,935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Other Depreciable Assets. Beg. of Year Amount: 3,542. End of Year Amount: 3,542. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Notes Payable. Beg. of Year Amount: 20,000. End of Year Amount: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shannon Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144260771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South Side Quarter Development |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 201848013 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144260771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1401 S Lamar St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dallas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75215 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1DEE35CBA221C7C314D87ABD60AA89C96AADC572 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1DEE35CBA221C7C314D87ABD60AA89C96AADC572 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.184.84.164 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:06:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272984155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Preston Dake PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6060 N Central Expy Ste 602 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2144283090 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jacob Preston |
| ReturnHeader/ReturnTs | 0 | 2017-08-30T14:06:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,300
- Liabilities
- $20,000
- Net assets
- $39,300
- Revenue
- $148,367
- Expenses
- $121,888
- Net income
- $26,479