Civic Intelligence

Southside Rides Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-2790909

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2019

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

62nd percentile

0.00x

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

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

5.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2019

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,846

Up $8,846 from 2016

Net Assets

Up

$8,846

Up $45,602 (+124%) from 2016

Liabilities

Down

$0

Down $36,756 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$86,353

Up $61,829 (+252%) from 2016

Expenses

Up

$81,930

Up $20,494 (+33%) from 2016

Net Income

Up

$4,423

Up $41,335 (+112%) from 2016

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

2019

Assets$8,846
Liabilities$0
Net Assets$8,846
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$86,353
Expenses$81,930
Net Income$4,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2019
Return Version
2019v5.1
Gross Receipts
$86,353
Mission and Program Overview

Mission

TRAIN AT RISK YOUTH

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOOREPresidentceo-$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
President
Phone
3369952809
Signed
2019-04-15
Discuss with paid preparer
No

Preparer

Firm
Mather Tax & Accounting
Address
77723 LUMBER CREEK BLVD, YULEE, FL 32097
Preparer
Jd Mather
Phone
3365754562
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTUDENT STIPENDS 35,037UTILITIES 7,733PARTS 5,421INSURANCE 2,135MISC EXPENSE 2,134”

Raw XML Appendix114 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/AddressLine1Txt02221 HOPE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08846
IRS990EZ/GrossReceiptsAmt086353
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08846
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostageAmt04270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING COMPLETED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081930
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHSIDERIDESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086352
IRS990ScheduleA/TotalSupportAmt086352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTUDENT STIPENDS 35,037UTILITIES 7,733PARTS 5,421INSURANCE 2,135MISC EXPENSE 2,134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369952809
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/FederalOriginalSubmissionId06964102020107wmzcer1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.178.161.228
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTm023:26:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHER TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077723 LUMBER CREEK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YULEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032097
ReturnHeader/PreparerPersonGrp/PhoneNum03365754562
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JD MATHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-16T23:25:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,846
Liabilities
$0
Net assets
$8,846
Revenue
$86,353
Expenses
$81,930
Net income
$4,423
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