Civic Intelligence

South Side Opportunity Services

990EZ • Fiscal year 2015 • EIN 35-1879411

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileN/A
4001 S Anthony BlvdFort Wayne, IN 46806

(260) 744-9307

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,258

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,741

Down $1,097 (-29%) from 2014

Net Assets

Down

$1,521

Down $311 (-17%) from 2014

Liabilities

Down

$1,220

Down $786 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$19,241

Down $2,161 (-10%) from 2014

Expenses

Down

$19,552

Down $4,716 (-19%) from 2014

Net Income

Up

-$311

Up $2,555 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2015

Assets$2,741
Liabilities$1,220
Net Assets$1,521
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$19,241
Expenses$19,552
Net Income-$311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$19,241
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-$10,128
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH BANKSExec DirectoPT$14,258-$14,258
REV OTHA ADENPresident-$0--
JOHN SARGENTTreasurer-$0--
WALTER WHITLEYBoard Member-$0--
REV CHARLES HOWARDVice Preside-$0--
SAMUEL WHITEBoard Member-$0--
PENNI MORGANBoard Member-$0--
ANTHONY MORANBoard 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
2016-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Christen Souers LLC
Address
4306 EAST STATE BOULEVARD, FORT WAYNE, IN 46815
Preparer
Pamela a Dennie CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promo 376 teacher & school supplies 753 insurance 769 gas 235 food 475 student incentive/awards 360 miscellaneous 18 non-investment depreciation 85 total 3,071”

Form 990-ez, Part II, Line 24

“Equipment 13,756 13,756 less accumulated depreciation 13,341 13,426 leasehold improvements 0 0 total 415 330”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,006 1,220”

Raw XML Appendix155 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/BOYAmt03423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02741
IRS990EZ/GrossReceiptsAmt019241
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01521
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm6PENNI MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330
IRS990EZ/OtherExpensesTotalAmt03071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS WHICH PROVIDE AN ENVIRONMENT FOR EDUCATIONAL ENHANCEMENTS FOR STUDENTS THROUGHOUT THE HIGH SCHOOL YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019552
IRS990EZ/TotalProgramServiceExpensesAmt010128
IRS990EZ/TotalRevenueAmt019241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC & REIMBURSEMENTS 478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt0104364
IRS990ScheduleA/SubstantialContributorsTotAmt03925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108289
IRS990ScheduleA/TotalSupportAmt0108768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMO 376 TEACHER & SCHOOL SUPPLIES 753 INSURANCE 769 GAS 235 FOOD 475 STUDENT INCENTIVE/AWARDS 360 MISCELLANEOUS 18 NON-INVESTMENT DEPRECIATION 85 TOTAL 3,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 13,756 13,756 LESS ACCUMULATED DEPRECIATION 13,341 13,426 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 415 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,006 1,220
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02607449307
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
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/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04306 EAST STATE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046815
ReturnHeader/PreparerPersonGrp/PhoneNum02604840653
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A DENNIE CPA
ReturnHeader/ReturnTs02016-08-04T14:08:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741
Liabilities
$1,220
Net assets
$1,521
Revenue
$19,241
Expenses
$19,552
Net income
-$311
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits