Civic Intelligence

South Side Quarter Development Corporation

990 • Fiscal year 2021 • EIN 20-1848013

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$598,339

Up $7,554 (+1.3%) from 2020

Net Assets

Down

$76,122

Down $32,797 (-30%) from 2020

Liabilities

Up

$522,217

Up $40,351 (+8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$470,046

Up $60,870 (+15%) from 2020

Expenses

Up

$502,843

Up $199,973 (+66%) from 2020

Net Income

Down

-$32,797

Down $139,103 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$598,339
Liabilities$522,217
Net Assets$76,122
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$470,046
Expenses$502,843
Net Income-$32,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$470,046
Mission and Program Overview

Mission

Inner City Revitalization

To create, document and teach a new model of inner-city revitalization focused on humane and sustainable practices within city of dallas, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$490,336$509,136▲ $18,800
Cash and Non-Interest-Bearing Accounts$100,449$89,203▼ $11,246
Rtn Earn Endowment Incm Other Fnds$108,919$76,122▼ $32,797
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$590,785$598,339▲ $7,554
Liabilities
Deferred Revenue$450,241$490,819▲ $40,578
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$11,625$11,398▼ $227
Total Liabilities$481,866$522,217▲ $40,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,919$76,122▼ $32,797
Total Liabilities and Net Assets / Fund Balance$590,785$598,339▲ $7,554
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shannon Brown-keyPresident
Kristian TelekiOfficer
Kenneth MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$470,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,843
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$18,000--$18,000
Fees for Services Accounting-$17,910-$17,910
Fees for Services Legal-$14,283-$14,283
All Other Expenses$8,600$1,250-$9,850
Total Functional Expenses$469,400$33,443$0$502,843
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
Business relationship with 35% controlled entity
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 B, Line 11B

“To create, document and teach a new model of inner-city revitaliztion focused on humane and sustainable practices within the south side quarter community of the city of dallas, texas.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: south side quarter development corporation provides information upon request.”

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-key
Title
President
Phone
2144260771
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Brown-key
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Preston Dake Pc
Address
4245 N CENTRAL EXPY STE 520, DALLAS, TX 75205
Preparer
Jacob Preston
Phone
2144283090
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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/Desc0MASTER 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE, DOCUMENT AND TEACH A NEW MODEL OF INNER-CITY REVITALIZTION FOCUSED ON HUMANE AND SUSTAINABLE PRACTICES WITHIN THE SOUTH SIDE QUARTER COMMUNITY OF THE CITY OF DALLAS, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19: SOUTH SIDE QUARTER DEVELOPMENT CORPORATION PROVIDES INFORMATION UPON REQUEST.
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 S LAMAR ST
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON BROWN-KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144260771
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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/AddressLine1Txt04245 N CENTRAL EXPY STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075205
ReturnHeader/PreparerPersonGrp/PhoneNum02144283090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB PRESTON
ReturnHeader/ReturnTs02022-08-04T10:44:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN-KEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,339
Liabilities
$522,217
Net assets
$76,122
Revenue
$470,046
Expenses
$502,843
Net income
-$32,797
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
2021Detailed filing. Detailed filing data is available for this year.$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