Civic Intelligence

South Side Community Organization

EIN 38-3800355 • 501(c)3 • Tracy, CA

Profile

To promote culture education safety and unity

126 West First StTracy, CA 95376

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$94,148

Up $4,992 (+5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$94,148

Up $4,991 (+5.6%) from 2023

Revenue

Down

$87,436

Down $21,855 (-20%) from 2023

Expenses

Up

$82,444

Up $26,841 (+48%) from 2023

Net Income

Down

$4,992

Down $48,696 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $5,169Liabilities 2013: $02013Assets 2014: $27,486Liabilities 2014: $0Net Assets 2014: $27,4862014Assets 2015: $19,704Liabilities 2015: $0Net Assets 2015: $19,7042015Assets 2016: $26,229Liabilities 2016: $0Net Assets 2016: $26,2292016Assets 2017: $28,929Liabilities 2017: $0Net Assets 2017: $28,9292017Assets 2018: $28,747Liabilities 2018: $0Net Assets 2018: $28,7472018Assets 2019: $24,382Liabilities 2019: $0Net Assets 2019: $24,3822019Assets 2020: $7,676Liabilities 2020: $0Net Assets 2020: $7,6762020Assets 2021: $16,209Liabilities 2021: $0Net Assets 2021: $16,2092021Assets 2022: $35,469Liabilities 2022: $0Net Assets 2022: $35,4692022Assets 2023: $89,156Liabilities 2023: $0Net Assets 2023: $89,1572023Assets 2024: $94,148Liabilities 2024: $0Net Assets 2024: $94,1482024

Highlighted filing

2024

Assets$94,148
Liabilities$0
Net Assets$94,148

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $25,849Expenses 2013: $22,576Net Income 2013: $3,2732013Revenue 2014: $67,857Expenses 2014: $45,540Net Income 2014: $22,3172014Revenue 2015: $44,035Expenses 2015: $51,275Net Income 2015: -$7,2402015Revenue 2016: $30,161Expenses 2016: $23,636Net Income 2016: $6,5252016Revenue 2017: $34,718Expenses 2017: $32,018Net Income 2017: $2,7002017Revenue 2018: $41,811Expenses 2018: $41,993Net Income 2018: -$1822018Revenue 2019: $40,050Expenses 2019: $44,415Net Income 2019: -$4,3652019Revenue 2020: $9,021Expenses 2020: $25,727Net Income 2020: -$16,7062020Revenue 2021: $22,362Expenses 2021: $13,829Net Income 2021: $8,5332021Revenue 2022: $44,225Expenses 2022: $24,965Net Income 2022: $19,2602022Revenue 2023: $109,291Expenses 2023: $55,603Net Income 2023: $53,6882023Revenue 2024: $87,436Expenses 2024: $82,444Net Income 2024: $4,9922024

Highlighted filing

2024

Revenue$87,436
Expenses$82,444
Net Income$4,992

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$87,436
Mission and Program Overview

Mission

To promote culture education safety and unity

Program Services

DescriptionGrantsExpenses
THE SOUTH SIDE COMMUNITY ORGANIZATION HALL- INSURANCE - PG&E - CITY OF TRACY-SUPPLIES - IMPROVEMENTS - SUPPLIES - BANK FEES - HALL MAINTENANCE - REFUND DEPOSITS-$52,737
SCHOLARSHIPS AND FIREWORKS EXPENSES-$17,068
TRADITIONAL COMMUNITY CULTURE EVENTS (DAY OF THE DEAD,POSADAS,GUADALUPE CEL,Mexico Independence- 16th of September)- EVENT EXPENSES-$12,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONRAD LEVOITBoard Of Director-$0--
KEVIN POOLETreasurerPT$0--
ANNIE SANTIAGO MCMANUSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
South Side Community Organization
EIN
38-3800355
Phone
2096123521
Address
126 WEST FIRST ST, TRACY, CA 95376

Signing Officer

Name
Kevin Poole
Title
Treasurer
Phone
2096123521
Signed
2025-11-05
Discuss with paid preparer
No

Preparer

Firm
Behnam Accounting Solutions Inc
Address
324 E 11TH ST H1, TRACY, CA 95376
Preparer
Mitra F Behnam Mba Crtp
Phone
2098359655
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: HALL RENTAL Amount: 16940

Part I, line 8

Other Revenue: SPONSORSHIPS Amount: 8250

Part I, line 8

Other Revenue: VENDOR BOOTHS Amount: 2160

Part I, line 8

Other Revenue: INDEPENDENCE 16TH SEPTEMBER EVENT Amount: 6985

Part I, line 8

Other Revenue: FIREWORKS REVENUE Amount: 43169

Part I, line 16

Description: INSURANCE Amount: 2048

Part I, line 16

Description: OFFICE SUPPLIES Amount: 883

Part I, line 16

Description: HALL MONITOR FEES Amount: 3225

Part I, line 16

Description: SSCO FUNCTION EXPENSES Amount: 7084

Part I, line 16

Description: 16TH OF STEPTEMBER FUNCTION EXPENSES Amount: 10668

Part I, line 16

Description: PROPERTY TAXES Amount: 2422

Part I, line 16

Description: SCHOLARSHIP Amount: 7500

Part I, line 16

Description: DONATIONS MADE TO OTHERS Amount: 927

Part I, line 16

Description: MISC OPERATING EXPENSES Amount: 937

Part I, line 16

Description: ADVERTISING EXPENSES Amount: 135

Part I, line 16

Description: FIREWORKS EXPENSES Amount: 9567

Part I, line 16

Description: BANK SERVICE FEES Amount: 56

Part I, line 16

Description: SSCO MEMBERS OF OTHER ORGANIZATION Amount: 625

Part I, line 16

Description: BUILDING MAINT SUPPLIES Amount: 514

Part I, line 20

Description: UTILITIES Amount: 3753

Part I, line 20

Description: PG E Amount: 2478

Part I, line 20

Description: BUILDING MAINTENCE Amount: 28972

Raw XML Appendix170 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052737
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: HALL RENTAL Amount: 16940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: SPONSORSHIPS Amount: 8250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: VENDOR BOOTHS Amount: 2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: INDEPENDENCE 16TH SEPTEMBER EVENT Amount: 6985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Revenue: FIREWORKS REVENUE Amount: 43169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE SUPPLIES Amount: 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: HALL MONITOR FEES Amount: 3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SSCO FUNCTION EXPENSES Amount: 7084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: 16TH OF STEPTEMBER FUNCTION EXPENSES Amount: 10668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PROPERTY TAXES Amount: 2422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: SCHOLARSHIP Amount: 7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: DONATIONS MADE TO OTHERS Amount: 927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: MISC OPERATING EXPENSES Amount: 937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: ADVERTISING EXPENSES Amount: 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: FIREWORKS EXPENSES Amount: 9567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: BANK SERVICE FEES Amount: 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: SSCO MEMBERS OF OTHER ORGANIZATION Amount: 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: BUILDING MAINT SUPPLIES Amount: 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: UTILITIES Amount: 3753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: PG E Amount: 2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: BUILDING MAINTENCE Amount: 28972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0383800355
ReturnHeader/Filer/PhoneNum02096123521
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITRA F BEHNAM MBA CRTP
ReturnHeader/ReturnTs02025-12-17T15:55:52-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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