Civic Intelligence

Southside Rides Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-2790909

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 20, 2017

Organization Profilesouthsideridesfoundation.org
2221 Hope StWinston Salem, NC 27107

(336) 995-2809

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

99th percentile

1.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE J • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE J • <$500k nonprofits • Source year 2016

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2016 filings • NTEE J • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,371 (-100%) from 2011

Net Assets

Down

-$36,756

Down $39,127 (-1650%) from 2011

Liabilities

Up

$36,756

Up $36,756 from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$24,524

Up $11,629 (+90%) from 2011

Expenses

Up

$61,436

Up $50,880 (+482%) from 2011

Net Income

Down

-$36,912

Down $39,251 (-1678%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$0
Liabilities$36,756
Net Assets-$36,756
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$24,524
Expenses$61,436
Net Income-$36,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 20, 2017
Return Version
2016v3.0
Gross Receipts
$24,524
Mission and Program Overview

Mission

TRAIN AT RISK YOUTH

Autobody training of at risk populatio

Program Services

DescriptionGrantsExpenses
TRAINING ACCOMPLISHED--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MOOREPresidentceoFT$0--
MARCUS BARRChairman-$0--
LINDA MOORESecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David Moore
Title
Presidentceo
Phone
3369952809
Signed
2017-08-20
Discuss with paid preparer
No

Preparer

Firm
Mather Tax & Accounting
Address
604 WESTPARK CT, Winston Salem, NC 27103
Preparer
Jd Mather
Phone
3365754562
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPARTS 5,129AUTO PURCHASES 10,800FUEL 845BANK SVC CHARGES 69MEALS 140MISC 4,223PAINT 3,643OPERATIONS EXPENSE 1,538PAINTER 2,000SIGNS 400SMALL TOOLS AND EQUIP 6,319TAXES AND TITLES 283TRAVEL 1,652WELDING 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN PAYABLE 0 36,756”

Raw XML Appendix132 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt012114
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03369952809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 HOPE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt024524
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36756
IRS990EZ/OccupancyRentUtltsAndMaintAmt011631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AUTOBODY TRAINING OF AT RISK POPULATIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING ACCOMPLISHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061436
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0southsideridesfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036464
IRS990ScheduleA/TotalSupportAmt036464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPARTS 5,129AUTO PURCHASES 10,800FUEL 845BANK SVC CHARGES 69MEALS 140MISC 4,223PAINT 3,643OPERATIONS EXPENSE 1,538PAINTER 2,000SIGNS 400SMALL TOOLS AND EQUIP 6,319TAXES AND TITLES 283TRAVEL 1,652WELDING 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN PAYABLE 0 36,756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03369952809
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE RIDES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0202790909
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 HOPE ST
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAD58E2F7897473644F6BF567CEE989CF4FED61C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAD58E2F7897473644F6BF567CEE989CF4FED61C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06964102017233zhs522k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.73.96.39
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTm014:38:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHER TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 WESTPARK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03365754562
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JD MATHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-21T04:24:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$0
Liabilities
$36,756
Net assets
-$36,756
Revenue
$24,524
Expenses
$61,436
Net income
-$36,912
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