Civic Intelligence

South Side Opportunity Services

990EZ • Fiscal year 2017 • EIN 35-1879411

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,957

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,450

Down $2,879 (-67%) from 2016

Net Assets

Down

$711

Down $1,781 (-71%) from 2016

Liabilities

Down

$739

Down $1,098 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$11,828

Down $9,688 (-45%) from 2016

Expenses

Down

$13,609

Down $6,936 (-34%) from 2016

Net Income

Down

-$1,781

Down $2,752 (-283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,450
Liabilities$739
Net Assets$711
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$11,828
Expenses$13,609
Net Income-$1,781
Open 2017 Filing
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 Pay79th 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.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450
Liabilities
$739
Net assets
$711
Revenue
$11,828
Expenses
$13,609
Net income
-$1,781
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. 2017 filings • 501(c)3 • <$500k nonprofits