Civic Intelligence

South Side Quarter Development Corporation

990 • Fiscal year 2023 • EIN 20-1848013

Jan 01, 2023 to Dec 31, 2023

Organization ProfileN/A
Dallas, TX
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.91x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$654,366

Up $24,702 (+3.9%) from 2022

Net Assets

Up

$106,166

Up $150,762 (+338%) from 2022

Liabilities

Down

$548,200

Down $126,060 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$600,885

Up $112,514 (+23%) from 2022

Expenses

Down

$450,123

Down $178,966 (-28%) from 2022

Net Income

Up

$150,762

Up $291,480 (+207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

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

Operations Trend

Revenue Growth68th 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

2023

Revenue$600,885
Expenses$450,123
Net Income$150,762
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

Inner City Revitalization

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary 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
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. 2023 filings • 501(c)3 • $500k-$1M nonprofits