Civic Intelligence

South Side Opportunity Services

990EZ • Fiscal year 2018 • EIN 35-1879411

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,092

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,395

Down $55 (-3.8%) from 2017

Net Assets

Up

$1,130

Up $419 (+59%) from 2017

Liabilities

Down

$265

Down $474 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th 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

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

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

Operations Trend

Revenue Growth13th 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

2018

Revenue$7,267
Expenses$6,848
Net Income$419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$7,267
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-$3,725
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH BANKSExec DirectoPT$4,092-$4,092
REV OTHA ADENPast Preside-$0--
JOHN SARGENTTreasurer-$0--
WALTER WHITLEYBoard Member-$0--
REV CHARLES HOWARDPresident-$0--
SAMUEL WHITEBoard Member-$0--
DORIS WHITLEYBoard 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
2019-09-24
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 insurance 449 gas 181 food 194 student incentive/awards 1,084 miscellaneous 99 bank charges 4 non-investment depreciation 55 total 2,066”

Form 990-ez, Part II, Line 24

“Equipment 13,206 13,206 less accumulated depreciation 13,206 13,206 leasehold improvements 550 550 less accumulated depreciation 330 385 total 220 165”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 739 265”

Raw XML Appendix148 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/PersonNm0JOHN SARGENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02607449307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03218 CEDARVALLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01395
IRS990EZ/GrossReceiptsAmt07267
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01130
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6DORIS WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0165
IRS990EZ/OtherExpensesTotalAmt02066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS WHICH PROVIDE AN ENVIRONMENT FOR EDUCATIONAL ENHANCEMENTS FOR STUDENTS THROUGHOUT THE HIGH SCHOOL YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06848
IRS990EZ/TotalProgramServiceExpensesAmt03725
IRS990EZ/TotalRevenueAmt07267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt081254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081254
IRS990ScheduleA/TotalSupportAmt081254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 449 GAS 181 FOOD 194 STUDENT INCENTIVE/AWARDS 1,084 MISCELLANEOUS 99 BANK CHARGES 4 NON-INVESTMENT DEPRECIATION 55 TOTAL 2,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 13,206 13,206 LESS ACCUMULATED DEPRECIATION 13,206 13,206 LEASEHOLD IMPROVEMENTS 550 550 LESS ACCUMULATED DEPRECIATION 330 385 TOTAL 220 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 739 265
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02607449307
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
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/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTm010:13:37
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/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A DENNIE CPA
ReturnHeader/ReturnTs02019-11-05T09:45:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

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
2018Detailed filing. Detailed filing data is available for this year.$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