Civic Intelligence

Southside Organizing Committee Inc.

990EZ • Fiscal year 2012 • EIN 39-1680618

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.socmilwaukee.org
1300 S Layton Blvd53215-1698
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

179%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$40,181

Up $25,759 (+179%) from 2011

Net Assets

$7,107

No earlier filing loaded for comparison.

Liabilities

Up

$33,074

Up $19,747 (+148%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$197,978

Up $32,196 (+19%) from 2011

Expenses

Up

$191,966

Up $20,389 (+12%) from 2011

Net Income

Up

$6,012

Up $11,807 (+204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $47,230Liabilities 2010: $40,340Net Assets 2010: $6,8902010Assets 2011: $14,422Liabilities 2011: $13,3272011Assets 2012: $40,181Liabilities 2012: $33,074Net Assets 2012: $7,1072012Assets 2013: $58,368Liabilities 2013: $36,999Net Assets 2013: $21,3692013Assets 2014: $54,200Liabilities 2014: $50,433Net Assets 2014: $3,7672014Assets 2015: $54,994Liabilities 2015: $54,590Net Assets 2015: $4042015Assets 2016: $250,005Liabilities 2016: $217,139Net Assets 2016: $32,8662016Assets 2017: $296,794Liabilities 2017: $245,074Net Assets 2017: $51,7202017Assets 2018: $177,679Liabilities 2018: $43,570Net Assets 2018: $134,1092018Assets 2019: $187,359Liabilities 2019: $38,912Net Assets 2019: $148,4472019Assets 2020: $462,919Liabilities 2020: $39,844Net Assets 2020: $423,0752020Assets 2021: $789,279Liabilities 2021: $66,473Net Assets 2021: $722,8062021Assets 2022: $953,307Liabilities 2022: $65,523Net Assets 2022: $887,7842022Assets 2023: $1,169,274Liabilities 2023: $69,298Net Assets 2023: $1,099,9762023Assets 2024: $1,456,939Liabilities 2024: $71,044Net Assets 2024: $1,385,8952024

Highlighted filing

2012

Assets$40,181
Liabilities$33,074
Net Assets$7,107
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $179,655Expenses 2010: $181,082Net Income 2010: -$1,4272010Revenue 2011: $165,782Expenses 2011: $171,577Net Income 2011: -$5,7952011Revenue 2012: $197,978Expenses 2012: $191,966Net Income 2012: $6,0122012Revenue 2013: $182,849Expenses 2013: $166,935Net Income 2013: $15,9142013Revenue 2014: $282,695Expenses 2014: $300,299Net Income 2014: -$17,6042014Revenue 2015: $293,704Expenses 2015: $297,066Net Income 2015: -$3,3622015Revenue 2016: $414,942Expenses 2016: $382,480Net Income 2016: $32,4622016Revenue 2017: $362,691Expenses 2017: $343,837Net Income 2017: $18,8542017Revenue 2018: $448,778Expenses 2018: $343,029Net Income 2018: $105,7492018Revenue 2019: $353,233Expenses 2019: $333,895Net Income 2019: $19,3382019Revenue 2020: $979,678Expenses 2020: $705,050Net Income 2020: $274,6282020Revenue 2021: $537,973Expenses 2021: $561,277Net Income 2021: -$23,3042021Revenue 2022: $803,056Expenses 2022: $638,077Net Income 2022: $164,9792022Revenue 2023: $660,149Expenses 2023: $457,990Net Income 2023: $202,1592023Revenue 2024: $1,088,574Expenses 2024: $844,829Net Income 2024: $243,7452024

Highlighted filing

2012

Revenue$197,978
Expenses$191,966
Net Income$6,012
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Is a neighborhood based organization dedicated to the development and sustainability of Milwaukee's near south side neighborhoods, the organization works with and for the residents to create a safe,

Filing and Contact Details

Filer

EIN
39-1680618
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014422
IRS990EZ/CashSavingsAndInvestments/EOY011082
IRS990EZ/ContributionsGiftsGrantsEtc08827
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06012
IRS990EZ/FeesAndOthPymtToIndContractors036139
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0197978
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01095
IRS990EZ/NetAssetsOrFundBalancesBOY01095
IRS990EZ/NetAssetsOrFundBalances/EOY07107
IRS990EZ/NetAssetsOrFundBalancesEOY07107
IRS990EZ/OccupancyRentUtilitiesAndMaint08757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation748537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLADYS MANZANET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON CLEEREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRACIELA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTA ALAMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARINA BORGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARMEN CABRERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ZONYA LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEAVE FENDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY029099
IRS990EZ/OtherExpensesTotal01653
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPING SAFER, MORE LIVABLE AND ECONOMICALLY VIBRANT NEIGHBORHOODS
IRS990EZ/PrintingPublicationsPostage09991
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NSP15 INVOLVED 429 UNIQUE RESIDENTS OF TARGET AREA IN MEETINGS AND EVENTS CONDUCTED TO IDENTIFY AND ADRESS COMMUNITY CONCERNS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NSP17 INVOLVED 351 UNIQUE RESIDENTS OF TARGET AREA IN MEETINGS AND EVENTS CONDUCTED TO IDENTIFY AND ADRESS COMMUNITY CONCERNS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY PROSECUTION WORK WITH COMMUNITY RESIDENTS, THE MILWAUKEE POLICE DEPARTMENT AND DISTRICT ATTORNEY'S OFFICE TO ABATE NUISANCE ACTIVITIES AT 135 REPORTED PROPERTIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations145000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations234090
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations364267
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045695
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses145705
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses233628
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses364267
IRS990EZ/ProgramServiceRevenue0189151
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0135426
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013327
IRS990EZ/SumOfTotalLiabilities/EOY033074
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 S LAYTON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053215
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN FENDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04146728090
IRS990EZ/TotalAssets/BOY014422
IRS990EZ/TotalAssets/EOY040181
IRS990EZ/TotalExpenses0191966
IRS990EZ/TotalProgramServiceExpenses0189295
IRS990EZ/TotalRevenue0197978
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0197790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0165782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0178005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0158413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0174177
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0874167
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700874167
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0197790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0165782
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0178005
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0158413
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0174177
IRS990ScheduleA/Total170/Total0874167
IRS990ScheduleA/TotalSupport0874167
IRS990ScheduleO/GeneralExplanation/Explanation0LEAD PREVENTION PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation1Provide Lead prevention information to over 500 households
IRS990ScheduleO/GeneralExplanation/Explanation2Facilitated 117 applications to primary prevention program
IRS990ScheduleO/GeneralExplanation/Explanation3funding and referred all households to additional financial
IRS990ScheduleO/GeneralExplanation/Explanation4resources to abate home lead hazards
IRS990ScheduleO/GeneralExplanation/Explanation5CONSEJERO (ADVISE) PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation6Recruited and graduated 12 resident participants for a five week
IRS990ScheduleO/GeneralExplanation/Explanation7Neighborhood Leadership Academy
IRS990ScheduleO/GeneralExplanation/Explanation8READY, SET, VOTE (WISCONSIN VOICES)
IRS990ScheduleO/GeneralExplanation/Explanation9Distributed Voter ID Law Information to 3,000 register, facilitated
IRS990ScheduleO/GeneralExplanation/Explanation103 voter education forums
IRS990ScheduleO/GeneralExplanation/Explanation11INTEREST EXPENSE 600. LICENSE AND PERMITS 104. ADVERTISING 485. DONATIONS 50. DEPRECIATION 414.
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNT RECEIVABLES 27443. EQUIPMENT 1656. ACCUMULATED DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391680618
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHSIDE ORGANIZING COMMITTEE INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04146728090
ReturnHeader/Filer/USAddress/AddressLine101300 S LAYTON BLVD
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532151698
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0STEPHEN FENDT
ReturnHeader/Officer/Phone04146728090
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H TAX ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10938 W LAPHAM BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532043433
ReturnHeader/Preparer/Name0H TAX ACCOUNTING LLC
ReturnHeader/Preparer/Phone04143850677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:12:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,181
Liabilities
$33,074
Net assets
$7,107
Revenue
$197,978
Expenses
$191,966
Net income
$6,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$1.09$0.84$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.10$0.66$0.46$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.89$0.80$0.64$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$0.54$0.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.98$0.71$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.35$0.33$0.02
2018Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.45$0.34$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.25$0.05$0.36$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$0.25$0.22$0.03$0.41$0.38$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.29$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.28$0.30$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.04$0.02$0.18$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.17$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.18$0.18$0.00