Civic Intelligence

South Side Quarter Development Corporation

990 • Fiscal year 2023 • EIN 20-1848013

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

Organization ProfileN/A
1401 S Lamar StDallas, TX 75215

(214) 426-0771

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$654,366

Flat from 2023

Net Assets

Flat

$106,166

Flat from 2023

Liabilities

Flat

$548,200

Flat from 2023

Revenue And Expenses

Revenue

Flat

$600,885

Flat from 2023

Expenses

Flat

$450,123

Flat from 2023

Net Income

Flat

$150,762

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $106,1662023Assets 2023: $654,366Liabilities 2023: $548,200Net Assets 2023: $106,1662023

Highlighted filing

2023

Assets$654,366
Liabilities$548,200
Net Assets$106,166
Open 2023 Filing

Operations Trend

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: $150,7622023Revenue 2023: $600,885Expenses 2023: $450,123Net Income 2023: $150,7622023

Highlighted filing

2023

Revenue$600,885
Expenses$450,123
Net Income$150,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$600,885
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$628,631$628,631→ $0
Rtn Earn Endowment Incm Other Fnds$-44,596$106,166▲ $150,762
Cash and Non-Interest-Bearing Accounts$1,033$25,735▲ $24,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$629,664$654,366▲ $24,702
Liabilities
Deferred Revenue$544,652$544,652→ $0
Other Liabilities$114,200$3,000▼ $111,200
Accounts Payable and Accrued Expenses$15,408$548▼ $14,860
Total Liabilities$674,260$548,200▼ $126,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$-44,596$106,166▲ $150,762
Total Liabilities and Net Assets / Fund Balance$629,664$654,366▲ $24,702
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$600,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$150,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,123
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
Fees for Services Other-$32,672-$32,672
Other Expenses$14,484$66,565-$14,484
Fees for Services Accounting-$8,236-$8,236
Fees for Services Legal-$5,994-$5,994
Total Functional Expenses$336,656$113,467$0$450,123
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
Due to Tekton LLC$3,000
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
2024-04-05
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19: SOUTH SIDE QUARTER DEVELOPMENT CORPORATION PROVIDES INFORMATION UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON BROWN-KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144260771
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-04-15T12:12:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN-KEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,366
Liabilities
$548,200
Net assets
$106,166
Revenue
$600,885
Expenses
$450,123
Net income
$150,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.54$5.48$1.06$6.01$4.50$1.51
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