Civic Intelligence

Southside Rides Foundation Inc

EIN 20-2790909 • 501(c)3 • Winston Salem, NC

Profile

Autobody training of at risk populatio

2221 Hope StreetWinston Salem, NC 27107

southsideridesfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-48%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,880

Down $5,203 (-73%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,880

Down $5,203 (-73%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$185,854

Down $5,328 (-2.8%) from 2020

Expenses

Down

$184,843

Down $8,102 (-4.2%) from 2020

Net Income

Up

$1,011

Up $2,774 (+157%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2008: $0Liabilities 2008: $02008Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $2,371Liabilities 2011: $0Net Assets 2011: $2,3712011Assets 2016: $0Liabilities 2016: $36,756Net Assets 2016: -$36,7562016Assets 2019: $8,846Liabilities 2019: $0Net Assets 2019: $8,8462019Assets 2020: $7,083Liabilities 2020: $0Net Assets 2020: $7,0832020Assets 2022: $1,880Liabilities 2022: $0Net Assets 2022: $1,8802022

Highlighted filing

2022

Assets$1,880
Liabilities$0
Net Assets$1,880
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2008: $22,800Expenses 2008: $22,800Net Income 2008: $02008Revenue 2010: $16,660Expenses 2010: $22,382Net Income 2010: -$5,7222010Revenue 2011: $12,895Expenses 2011: $10,556Net Income 2011: $2,3392011Revenue 2016: $24,524Expenses 2016: $61,436Net Income 2016: -$36,9122016Revenue 2019: $86,353Expenses 2019: $81,930Net Income 2019: $4,4232019Revenue 2020: $191,182Expenses 2020: $192,945Net Income 2020: -$1,7632020Revenue 2022: $185,854Expenses 2022: $184,843Net Income 2022: $1,0112022

Highlighted filing

2022

Revenue$185,854
Expenses$184,843
Net Income$1,011
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880
Liabilities
$0
Net assets
$1,880
Revenue
$185,854
Expenses
$184,843
Net income
$1,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.86$1.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.91$1.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.37$0.37$0.25$0.61$0.37
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.13$0.11$0.02
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.17$0.22$0.06
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.23$0.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$185,854
Mission and Program Overview

Mission

TRAIN AT RISK YOUTH

Educational-Rehab at risk youth

Program Services

DescriptionGrantsExpenses
Project Moore-Southside Rides Foundation imparts training in two pivotal domains: automotive repair and music production.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M MoorePresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Southside Rides Foundation Inc
EIN
20-2790909
Address
2221 Hope Street, Winston Salem, NC 27107

Signing Officer

Name
David M Moore
Title
President
Phone
3369952809
Signed
2023-09-12
Discuss with paid preparer
No

Preparer

Firm
The Tax Man of NC
Address
8001 NorthPoint Blvd Ste B, Winston Salem, NC 27106
Preparer
Rodney Lisenby
Phone
3369043571
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTransportation 55,542Meals 2,904Insurance 1,089Clothes 1,198Travel 1,679Fees 1,558Other Exp 9,796Health 41”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum03369952809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05385 Springhouse Farm Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01880
IRS990EZ/GrossReceiptsAmt0185854
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01880
IRS990EZ/OccupancyRentUtltsAndMaintAmt09104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David M Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational-Rehab at risk youth
IRS990EZ/PrintingPublicationsPostageAmt02506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project Moore-Southside Rides Foundation imparts training in two pivotal domains: automotive repair and music production.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184843
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0185854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0southsidesfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185854
IRS990ScheduleA/Total509Grp/TotalAmt0185854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTransportation 55,542Meals 2,904Insurance 1,089Clothes 1,198Travel 1,679Fees 1,558Other Exp 9,796Health 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David M Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03369952809
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southside Rides Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0202790909
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 Hope Street
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820728173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Man of NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08001 NorthPoint Blvd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027106
ReturnHeader/PreparerPersonGrp/PhoneNum03369043571
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney Lisenby
ReturnHeader/ReturnTs02023-09-15T16:25:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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