Civic Intelligence

Southside Rides Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-2790909

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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

59th percentile

0.00x

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

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,083

Down $1,763 (-20%) from 2019

Net Assets

Down

$7,083

Down $1,763 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$191,182

Up $104,829 (+121%) from 2019

Expenses

Up

$192,945

Up $111,015 (+135%) from 2019

Net Income

Down

-$1,763

Down $6,186 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2020

Assets$7,083
Liabilities$0
Net Assets$7,083
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$191,182
Expenses$192,945
Net Income-$1,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$191,182
Mission and Program Overview

Mission

TRAIN AT RISK YOUTH

REHAB AT RISK YOUTH

Program Services

DescriptionGrantsExpenses
COMPLETE--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MOOREPresidentFT$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 President
Title
President
Phone
3369952809
Signed
2021-07-14
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 95,039PARTS 7,806INSURANCE 2,500TRAINING ASSETS(AUTOS FOR REPAIR) 57,664”

Raw XML Appendix106 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 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07083
IRS990EZ/GrossReceiptsAmt0191182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07083
IRS990EZ/OccupancyRentUtltsAndMaintAmt024634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0163009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0REHAB AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostageAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192945
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0191182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHSIDERIDESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0396728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396728
IRS990ScheduleA/TotalSupportAmt0396728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTUDENT STIPENDS 95,039PARTS 7,806INSURANCE 2,500TRAINING ASSETS(AUTOS FOR REPAIR) 57,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOORE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369952809
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/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/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JD MATHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-15T17:28:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,083
Liabilities
$0
Net assets
$7,083
Revenue
$191,182
Expenses
$192,945
Net income
-$1,763
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