Civic Intelligence

South Side Wildcats Organization

990EZ • Fiscal year 2022 • EIN 38-3958221

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

1490 Union Ave Unit 1Memphis, TN 38104

(901) 502-8454

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$62,462

No earlier filing loaded for comparison.

Net Assets

$62,462

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$55,329

No earlier filing loaded for comparison.

Expenses

$74,332

No earlier filing loaded for comparison.

Net Income

-$19,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $62,462Liabilities 2022: $0Net Assets 2022: $62,4622022Assets 2023: $63,138Liabilities 2023: $14,4782023

Highlighted filing

2022

Assets$62,462
Liabilities$0
Net Assets$62,462

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $55,329Expenses 2022: $74,332Net Income 2022: -$19,0032022Revenue 2023: $96,983Expenses 2023: $90,065Net Income 2023: $6,9182023

Highlighted filing

2022

Revenue$55,329
Expenses$74,332
Net Income-$19,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$55,329
Mission and Program Overview

Mission

Youth student athletics

Program Services

DescriptionGrantsExpenses
Trained, educated, and supported more than 100 young boys and girls to become thriving young men and women and community leaders$53,884$71,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antwoine ClarkDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Southside Wildcats
EIN
38-3958221
Address
1490 Union Ave Unit 1, MEMPHIS, TN 38104

Signing Officer

Name
Antwoine Clark
Title
Director
Phone
9015028454
Signed
2023-05-11

Preparer

Firm
Diversified Small Business Services
Address
P O BOx 25541, MEMPHIS, TN 38125
Preparer
Beverly H Anderson
Supplemental Narrative

Additional Explanations

Park 1 Line 16

Other itemized expenses 45732

Raw XML Appendix104 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/PersonNm0Antwoine Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum09015028454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01490 Union Ave Unit 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062462
IRS990EZ/GrossReceiptsAmt055329
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062462
IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antwoine Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth student athletics
IRS990EZ/ProgramServiceRevenueAmt053884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained, educated, and supported more than 100 young boys and girls to become thriving young men and women and community leaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074332
IRS990EZ/TotalProgramServiceExpensesAmt071645
IRS990EZ/TotalRevenueAmt055329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167959
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167959
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167959
IRS990ScheduleA/TotalSupportAmt0167959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other itemized expenses 45732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Park 1 Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Antwoine Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09015028454
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southside Wildcats
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0383958221
ReturnHeader/Filer/USAddress/AddressLine1Txt01490 Union Ave Unit 1
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Small Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOx 25541
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038125
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly H Anderson
ReturnHeader/ReturnTs02023-05-12T16:02:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Antwoine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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