Civic Intelligence

North Side Learning Center of Syracuse Inc.

990 • Fiscal year 2018 • EIN 27-1357086

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2020

Organization ProfileWWW.NORTHSIDELEARNING.ORG
501 Park StreetSyracuse, NY 13203

(315) 378-4825

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$58,893

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

$182,717

No earlier filing loaded for comparison.

Net Assets

$178,416

No earlier filing loaded for comparison.

Liabilities

$4,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

$230,653

No earlier filing loaded for comparison.

Expenses

$257,770

No earlier filing loaded for comparison.

Net Income

-$27,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $182,717Liabilities 2018: $4,301Net Assets 2018: $178,4162018Assets 2021: $582,953Liabilities 2021: $211Net Assets 2021: $582,7422021Assets 2022: $589,075Liabilities 2022: $23,745Net Assets 2022: $565,3302022Assets 2023: $550,031Liabilities 2023: $17,538Net Assets 2023: $532,4932023Assets 2024: $882,346Liabilities 2024: $317,757Net Assets 2024: $564,5892024

Highlighted filing

2018

Assets$182,717
Liabilities$4,301
Net Assets$178,416
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $230,653Expenses 2018: $257,770Net Income 2018: -$27,1172018Revenue 2021: $546,301Expenses 2021: $465,825Net Income 2021: $80,4762021Revenue 2022: $595,384Expenses 2022: $612,796Net Income 2022: -$17,4122022Revenue 2023: $401,713Expenses 2023: $434,550Net Income 2023: -$32,8372023Revenue 2024: $404,852Expenses 2024: $372,756Net Income 2024: $32,0962024

Highlighted filing

2018

Revenue$230,653
Expenses$257,770
Net Income-$27,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$245,323
Mission and Program Overview

Mission

To assist destitute individuals and those in financial hardship through adult literacy development and cultural learning. Additionally assist them to obtain needed services for self-sufficiency and self actualization through education and job training.

The mission of north side learning center is to aid in adult and youth literacy development, and to be instrumental in teaching self-sufficiency and self-actualization to newcomers in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,361$128,248▼ $5,113
Cash and Non-Interest-Bearing Accounts$44,792$49,824▲ $5,032
Accounts Receivable-$4,645-
Total Assets$178,153$182,717▲ $4,564
Liabilities
Accounts Payable and Accrued Expenses$6,983$4,301▼ $2,682
Total Liabilities$6,983$4,301▼ $2,682
Net Assets / Fund Balance
Unrestricted Net Assets$90,170$92,416▲ $2,246
Temporarily Rstr Net Assets$81,000$86,000▲ $5,000
Total Net Assets Fund Balance$171,170$178,416▲ $7,246
Total Liabilities and Net Assets / Fund Balance$178,153$182,717▲ $4,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,248$25,564$153,812
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CassExecutive DirectorFT$50,000$8,893$58,893

Board Members and Trustees

NameTitle
Dr Yusuf SouleBoard President
Michele Abdul-sabarVice President
Abdulilah Al-dubaiBoard Member
Priscilla DhafirBoard Member
Mirza TihicBoard Secretary
Esmir OmerovicBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,039
Program Service Revenue
$15,869
Investment Income
$0
Other Revenue
$27,745
All Other Contributions
$187,039
Change in Net Assets
$-27,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,865
Other Expenses$73,905
Total Fundraising Expense$19,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,218--$110,218
Current Officers, Directors, Trustees, and Key Employees$32,391$14,723$11,779$58,893
Occupancy$22,932--$22,932
Payroll Taxes$12,314$1,356$1,084$14,754
Insurance$6,683$5,672-$12,355
Fees for Services Other$8,258$4,000-$12,258
Office Expenses$6,867$431-$7,298
Conferences and Meetings--$6,152$6,152
Depreciation Depletion$5,113--$5,113
Fees for Services Accounting-$4,259-$4,259
Information Technology$2,460--$2,460
Advertising$1,033--$1,033
Travel$45--$45
Total Functional Expenses$208,314$30,441$19,015$257,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board in draft form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each year board members and upper management sign a conflict of interest statement. These statements are reviewed during the budget process and as work is awarded to new vendors.”

Form 990, Part VI, Section B, Line 15A

“The board gathers and reviews salary information from various sources (ie other not-for-profits, guidestar, etc.) and approves current compensation based on the review.”

Form 990, Part VI, Section C, Line 19

“The 990 and financial statements are available to the public upon request. All governing documents and polices are also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Side Learning Center
EIN
27-1357086
Phone
3153784825
Address
501 PARK STREET, SYRACUSE, NY 13203

Signing Officer

Name
Esmir Omerovic
Title
Treasurer
Phone
3153784825
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esmir Omerovic
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
150

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Shannon B Nelson
Phone
3154719171
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt025564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD IN DRAFT FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS AND UPPER MANAGEMENT SIGN A CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE REVIEWED DURING THE BUDGET PROCESS AND AS WORK IS AWARDED TO NEW VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD GATHERS AND REVIEWS SALARY INFORMATION FROM VARIOUS SOURCES (IE OTHER NOT-FOR-PROFITS, GUIDESTAR, ETC.) AND APPROVES CURRENT COMPENSATION BASED ON THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL GOVERNING DOCUMENTS AND POLICES ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178153
IRS990/TotalAssetsEOYAmt0182717
IRS990/TotalAssetsGrp/BOYAmt0178153
IRS990/TotalAssetsGrp/EOYAmt0182717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187039
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06983
IRS990/TotalLiabilitiesEOYAmt04301
IRS990/TotalLiabilitiesGrp/BOYAmt06983
IRS990/TotalLiabilitiesGrp/EOYAmt04301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178416
IRS990/TotalOtherCompensationAmt08893
IRS990/TotalProgramServiceExpensesAmt0208314
IRS990/TotalProgramServiceRevenueAmt015869
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt027745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 PARK STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NORTHSIDELEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ESMIR OMEROVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153784825
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SIDE LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SYRACUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271357086
ReturnHeader/Filer/PhoneNum03153784825
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1E79CA3332E2216C145B5B386C71811DBA4F238
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0115B5965088F219DBDA4D7243005AE819BE06EB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:15:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON B NELSON
ReturnHeader/ReturnTs02020-02-17T07:22:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,717
Liabilities
$4,301
Net assets
$178,416
Revenue
$230,653
Expenses
$257,770
Net income
-$27,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$3.18$5.65$4.05$3.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.18$5.32$4.02$4.35$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.24$5.65$5.95$6.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$5.46$4.66$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$2.31$2.58$0.27