Civic Intelligence

South Side Opportunity Services

EIN 35-1879411 • 501(c)3 • Fort Wayne, IN

Profile

EDUCATIONAL ENHANCEMENT

4001 S Anthony BlvdFort Wayne, IN 46806

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$4,092

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,395

Down $55 (-3.8%) from 2017

Liabilities

Down

$265

Down $474 (-64%) from 2017

Net Assets

Up

$1,130

Up $419 (+59%) from 2017

Operations
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$7,267

Down $4,561 (-39%) from 2017

Expenses

Down

$6,848

Down $6,761 (-50%) from 2017

Net Income

Up

$419

Up $2,200 (+124%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,288Liabilities 2010: $1,232Net Assets 2010: $6,0562010Assets 2011: $5,880Liabilities 2011: $588Net Assets 2011: $5,2922011Assets 2012: $5,870Liabilities 2012: $719Net Assets 2012: $5,1512012Assets 2013: $5,949Liabilities 2013: $1,251Net Assets 2013: $4,6982013Assets 2014: $3,838Liabilities 2014: $2,006Net Assets 2014: $1,8322014Assets 2015: $2,741Liabilities 2015: $1,220Net Assets 2015: $1,5212015Assets 2016: $4,329Liabilities 2016: $1,837Net Assets 2016: $2,4922016Assets 2017: $1,450Liabilities 2017: $739Net Assets 2017: $7112017Assets 2018: $1,395Liabilities 2018: $265Net Assets 2018: $1,1302018

Highlighted filing

2018

Assets$1,395
Liabilities$265
Net Assets$1,130
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $18,066Expenses 2010: $20,180Net Income 2010: -$2,1142010Revenue 2011: $20,387Expenses 2011: $21,151Net Income 2011: -$7642011Revenue 2012: $20,714Expenses 2012: $20,855Net Income 2012: -$1412012Revenue 2013: $27,024Expenses 2013: $27,477Net Income 2013: -$4532013Revenue 2014: $21,402Expenses 2014: $24,268Net Income 2014: -$2,8662014Revenue 2015: $19,241Expenses 2015: $19,552Net Income 2015: -$3112015Revenue 2016: $21,516Expenses 2016: $20,545Net Income 2016: $9712016Revenue 2017: $11,828Expenses 2017: $13,609Net Income 2017: -$1,7812017Revenue 2018: $7,267Expenses 2018: $6,848Net Income 2018: $4192018

Highlighted filing

2018

Revenue$7,267
Expenses$6,848
Net Income$419
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,395
Liabilities
$265
Net assets
$1,130
Revenue
$7,267
Expenses
$6,848
Net income
$419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.27$1.13$7.27$6.85$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.74$0.71$11.8$13.6$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.84$2.49$21.5$20.5$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.22$1.52$19.2$19.6$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.84$2.01$1.83$21.4$24.3$2.87
2013Detailed filing. Detailed filing data is available for this year.$5.95$1.25$4.70$27.0$27.5$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.72$5.15$20.7$20.9$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.59$5.29$20.4$21.2$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$1.23$6.06$18.1$20.2$2.11
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$11,828
Mission and Program Overview

Mission

EDUCATIONAL ENHANCEMENT

Program Services

DescriptionGrantsExpenses
PROGRAMS WHICH PROVIDE AN ENVIRONMENT FOR EDUCATIONAL ENHANCEMENTS FOR STUDENTS THROUGHOUT THE HIGH SCHOOL YEARS-$7,751
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH BANKSExec DirectoPT$7,957-$7,957
REV OTHA ADENPast Preside-$0--
JOHN SARGENTTreasurer-$0--
WALTER WHITLEYBoard Member-$0--
REV CHARLES HOWARDPresident-$0--
SAMUEL WHITEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Side Opportunity Services
EIN
35-1879411
Phone
2607449307
Address
4001 S ANTHONY BLVD, FORT WAYNE, IN 46806

Signing Officer

Name
John Sargent
Title
Treasurer
Phone
2607449307
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD SUITE C, FORT WAYNE, IN 46825-1905
Preparer
Pamela a Dennie CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promo 51 computer supplies 468 insurance 890 gas 345 food 356 student incentive/awards 2,111 miscellaneous 288 non-investment depreciation 55 total 4,564”

Form 990-ez, Part II, Line 24

“Equipment 13,206 13,756 less accumulated depreciation 13,206 13,536 leasehold improvements 550 0 less accumulated depreciation 275 0 total 275 220”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,837 739”

Raw XML Appendix147 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/PersonNm0JOSEPH BANKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02607449307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 S ANTHONY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01450
IRS990EZ/GrossReceiptsAmt011828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0711
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV OTHA ADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV CHARLES HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMUEL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220
IRS990EZ/OtherExpensesTotalAmt04564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS WHICH PROVIDE AN ENVIRONMENT FOR EDUCATIONAL ENHANCEMENTS FOR STUDENTS THROUGHOUT THE HIGH SCHOOL YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08566
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01837
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013609
IRS990EZ/TotalProgramServiceExpensesAmt07751
IRS990EZ/TotalRevenueAmt011828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt096931
IRS990ScheduleA/SubstantialContributorsTotAmt04080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101011
IRS990ScheduleA/TotalSupportAmt0101011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMO 51 COMPUTER SUPPLIES 468 INSURANCE 890 GAS 345 FOOD 356 STUDENT INCENTIVE/AWARDS 2,111 MISCELLANEOUS 288 NON-INVESTMENT DEPRECIATION 55 TOTAL 4,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 13,206 13,756 LESS ACCUMULATED DEPRECIATION 13,206 13,536 LEASEHOLD IMPROVEMENTS 550 0 LESS ACCUMULATED DEPRECIATION 275 0 TOTAL 275 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,837 739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02607449307
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SIDE OPPORTUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0351879411
ReturnHeader/Filer/PhoneNum02607449307
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 S ANTHONY BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010347 DAWSONS CREEK BLVD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251905
ReturnHeader/PreparerPersonGrp/PhoneNum02604840653
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A DENNIE CPA
ReturnHeader/ReturnTs02018-10-31T13:04:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits