Civic Intelligence

South Side Help Center Inc.

990 • Fiscal year 2023 • EIN 36-3532259

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SOUTHSIDEHELP.ORG
10420 South HalstedChicago, IL 60628

(773) 445-5445

Siviq Scores

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

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$535,492

Down $3,744,923 (-87%) from 2021

Net Assets

Down

-$423,299

Down $427,086 (-11278%) from 2021

Liabilities

Down

$958,791

Down $3,317,837 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$2,049,879

Down $572,406 (-22%) from 2021

Expenses

Down

$2,289,404

Down $498,028 (-18%) from 2021

Net Income

Down

-$239,525

Down $74,378 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $410,719Liabilities 2013: $184,728Net Assets 2013: $225,9912013Assets 2014: $381,000Liabilities 2014: $99,986Net Assets 2014: $281,0142014Assets 2015: $330,653Liabilities 2015: $259,585Net Assets 2015: $71,0682015Assets 2016: $579,506Liabilities 2016: $735,184Net Assets 2016: -$155,6782016Assets 2017: $1,120,794Liabilities 2017: $1,557,385Net Assets 2017: -$436,5912017Assets 2018: $1,966,059Liabilities 2018: $2,332,496Net Assets 2018: -$366,4372018Assets 2019: $2,627,597Liabilities 2019: $2,845,171Net Assets 2019: -$217,5742019Assets 2020: $3,693,188Liabilities 2020: $3,524,254Net Assets 2020: $168,9342020Assets 2021: $4,280,415Liabilities 2021: $4,276,628Net Assets 2021: $3,7872021Assets 2023: $535,492Liabilities 2023: $958,791Net Assets 2023: -$423,2992023Assets 2024: $2,851,970Liabilities 2024: $1,485,358Net Assets 2024: $1,366,6122024

Highlighted filing

2023

Assets$535,492
Liabilities$958,791
Net Assets-$423,299
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,721,891Expenses 2013: $1,835,709Net Income 2013: -$113,8182013Revenue 2014: $1,105,085Expenses 2014: $1,132,189Net Income 2014: -$27,1042014Revenue 2015: $1,188,617Expenses 2015: $1,306,892Net Income 2015: -$118,2752015Revenue 2016: $1,240,625Expenses 2016: $1,470,676Net Income 2016: -$230,0512016Revenue 2017: $1,348,092Expenses 2017: $1,629,005Net Income 2017: -$280,9132017Revenue 2018: $1,813,137Expenses 2018: $1,742,983Net Income 2018: $70,1542018Revenue 2019: $1,956,079Expenses 2019: $1,887,397Net Income 2019: $68,6822019Revenue 2020: $2,160,771Expenses 2020: $1,774,263Net Income 2020: $386,5082020Revenue 2021: $2,622,285Expenses 2021: $2,787,432Net Income 2021: -$165,1472021Revenue 2023: $2,049,879Expenses 2023: $2,289,404Net Income 2023: -$239,5252023Revenue 2024: $4,927,144Expenses 2024: $3,268,704Net Income 2024: $1,658,4402024

Highlighted filing

2023

Revenue$2,049,879
Expenses$2,289,404
Net Income-$239,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,049,879
Mission and Program Overview

Mission

Community Help

South side help center (sshc) is purposed to help people of all ages embrace a lifestyle of prevention against mental, physical and social ills by providing positive, healthy alternatives so that community residents can lead productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$323,479--
Pledges and Grants Receivable$4,331,815$293,821▼ $4,037,994
Cash and Non-Interest-Bearing Accounts$66,557$168,049▲ $101,492
Land, Buildings, and Equipment, Net$118,722$73,622▼ $45,100
Receivables From Officers Etc$5,159--
Total Assets$4,845,732$535,492▼ $4,310,240
Liabilities
Other Liabilities$4,877,985$841,651▼ $4,036,334
Accounts Payable and Accrued Expenses$84,626$117,140▲ $32,514
Unsecured Notes Loans Payable$66,895--
Total Liabilities$5,029,506$958,791▼ $4,070,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-183,774$-423,299▼ $239,525
Total Net Assets Fund Balance$-183,774$-423,299▼ $239,525
Total Liabilities and Net Assets / Fund Balance$4,845,732$535,492▼ $4,310,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$217,363$217,363
Leasehold Improvements$30,174$95,021$125,195
Other Land Buildings$43,448$36,781$80,229
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa SmithExecutive DirectorFT$109,000$109,000

Board Members and Trustees

NameTitle
Mckenzie SmithAdisory Chair
Michael WeinsteinPresident
Cynthia DavisDomestic Vice Chair
Diana HoorzukGlobal Vice Chair
Gavin ScottSecretary
Lawrence PeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,049,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,049,879
Change in Net Assets
$-239,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,879
Total Revenue per Audited Statements
$2,049,879
Total Revenue per Form 990
$2,049,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,290
Other Expenses$806,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,027$264,788-$1,032,815
Fees for Services Other$416,034$60,972-$477,006
Other Employee Benefits$52,030$328,580-$380,610
Office Expenses$65,985$12,803-$78,788
Payroll Taxes$74,617$-4,752-$69,865
Depreciation Depletion-$41,437-$41,437
Travel$24,436$11,157-$35,593
Occupancy$46,296$-17,358-$28,938
Other Expenses$4,995$17,982-$22,977
Insurance-$9,994-$9,994
Conferences and Meetings$234$6,883-$7,117
Advertising$2,750$1,100-$3,850
All Other Expenses-$-7,463-$-7,463
Total Functional Expenses$1,512,733$776,671$0$2,289,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,289,405
Total Expenses per Audited Statements$2,289,405
Total Expenses per Form 990$2,289,405
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,159--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$735,720
Accrued Expenses$74,816
Right to Use Lease Lt$27,965
Right to Use Lease Rt$3,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“REVIEWED”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Part VI response or note to any other line in Part VI

“Form 990, part vi section b line 11b a draft of the irs form 990 is circulated to board members for review prior filingform 990 part vi section b- annual conflict of interest statements are signed by each board memberform 990 part vi sectiob b line 15, the board of directos approved compensation of executive directors anduses comparative analysis of similiar organizations as benchmark for such compensationform 990 part vi section c line 19-governing documents, conflict of interestdisclosures, financial statements andirs form 990 are made available for general public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
South Side Help Center Inc
EIN
36-3532259
Address
10420 SOUTH HALSTED, CHICAGO, IL 60628

Signing Officer

Name
Venessa Executive Director
Title
Executive Direc
Phone
7734455445
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
37

Preparer

Firm
OMOTOSHO & ASSOCIATES CPAs LLC
Address
1525 EAST 53RD ST SUITE 620, Chicago, IL 60615
Preparer
Akin Omotosho
Phone
7737520035
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consultants and outside services 477,006”

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080229
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13150
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327965
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT TO USE LEASE RT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI SECTION B LINE 11B A DRAFT OF THE IRS FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR REVIEW PRIOR FILINGFORM 990 PART VI SECTION B- ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH BOARD MEMBERFORM 990 PART VI SECTIOB B LINE 15, THE BOARD OF DIRECTOS APPROVED COMPENSATION OF EXECUTIVE DIRECTORS ANDUSES COMPARATIVE ANALYSIS OF SIMILIAR ORGANIZATIONS AS BENCHMARK FOR SUCH COMPENSATIONFORM 990 PART VI SECTION C LINE 19-GOVERNING DOCUMENTS, CONFLICT OF INTERESTDISCLOSURES, FINANCIAL STATEMENTS ANDIRS FORM 990 ARE MADE AVAILABLE FOR GENERAL PUBLIC INSPECTION UPON REQUEST.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,492
Liabilities
$958,791
Net assets
-$423,299
Revenue
$2,049,879
Expenses
$2,289,404
Net income
-$239,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.49$1.37$4.93$3.27$1.66
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.96$0.42$2.05$2.29$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.28$0.00$2.62$2.79$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.52$0.17$2.16$1.77$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.85$0.22$1.96$1.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.33$0.37$1.81$1.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.56$0.44$1.35$1.63$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.74$0.16$1.24$1.47$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.26$0.07$1.19$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.11$1.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.72$1.84$0.11