Civic Intelligence

Southside Services Inc.

990 • Fiscal year 2015 • EIN 41-1234377

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.SOUTHSIDESERVICES.ORG
1845 E LAKE ST No 200Minneapolis, MN 55407

(612) 721-1696

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$98,703

Up $38,607 (+64%) from 2014

Net Assets

Up

$98,882

Up $39,036 (+65%) from 2014

Liabilities

Down

-$179

Down $429 (-172%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin51st percentile

Revenue

Up

$284,596

Up $70,152 (+33%) from 2014

Expenses

Up

$273,713

Up $48,693 (+22%) from 2014

Net Income

Up

$10,883

Up $21,459 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $88,239Liabilities 2011: $333Net Assets 2011: $87,9062011Assets 2012: $62,514Liabilities 2012: $1752012Assets 2014: $60,096Liabilities 2014: $250Net Assets 2014: $59,8462014Assets 2015: $98,703Liabilities 2015: -$179Net Assets 2015: $98,8822015Assets 2016: $146,863Liabilities 2016: $352Net Assets 2016: $146,5112016Assets 2017: $203,498Liabilities 2017: $5,673Net Assets 2017: $197,8252017Assets 2018: $183,975Liabilities 2018: $137Net Assets 2018: $183,8382018Assets 2019: $202,040Liabilities 2019: $3,127Net Assets 2019: $198,9132019Assets 2020: $185,414Liabilities 2020: $3,611Net Assets 2020: $181,8032020Assets 2021: $199,427Liabilities 2021: $420Net Assets 2021: $199,0072021Assets 2022: $198,985Liabilities 2022: $113Net Assets 2022: $198,8722022Assets 2023: $206,076Liabilities 2023: $365Net Assets 2023: $205,7112023Assets 2024: $136,074Liabilities 2024: $648Net Assets 2024: $135,4262024

Highlighted filing

2015

Assets$98,703
Liabilities-$179
Net Assets$98,882
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $259,240Expenses 2011: $243,539Net Income 2011: $15,7012011Revenue 2012: $127,444Expenses 2012: $153,011Net Income 2012: -$25,5672012Revenue 2014: $214,444Expenses 2014: $225,020Net Income 2014: -$10,5762014Revenue 2015: $284,596Expenses 2015: $273,713Net Income 2015: $10,8832015Revenue 2016: $344,640Expenses 2016: $297,013Net Income 2016: $47,6272016Revenue 2017: $434,174Expenses 2017: $382,860Net Income 2017: $51,3142017Revenue 2018: $421,090Expenses 2018: $435,818Net Income 2018: -$14,7282018Revenue 2019: $462,243Expenses 2019: $447,246Net Income 2019: $14,9972019Revenue 2020: $472,583Expenses 2020: $489,693Net Income 2020: -$17,1102020Revenue 2021: $475,874Expenses 2021: $458,670Net Income 2021: $17,2042021Revenue 2022: $467,280Expenses 2022: $467,417Net Income 2022: -$1372022Revenue 2023: $459,278Expenses 2023: $453,836Net Income 2023: $5,4422023Revenue 2024: $446,143Expenses 2024: $490,697Net Income 2024: -$44,5542024

Highlighted filing

2015

Revenue$284,596
Expenses$273,713
Net Income$10,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$284,596
Mission and Program Overview

Mission

Southside services' mission is to enhance the capacity of adults and youth (ages 16+) with cognitive and developmental disabilities to become increasingly active, contributing members of their community. Southside services achieves its mission via three integrated programs that in 2018 served 99 participants living in hennepin county.

The mission of Southside Services is to enhance the capacity of adults with cognitive and other developmental disabilities to become increasingly active, contributing members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$59,155-
Savings and Temporary Cash Investments$53,875$34,841▼ $19,034
Cash and Non-Interest-Bearing Accounts$2,857$2,088▼ $769
Prepaid Expenses and Deferred Charges-$1,419-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$60,096$98,703▲ $38,607
Other Assets Total$3,364$1,200▼ $2,164
Liabilities
Other Liabilities$250$-179▼ $429
Total Liabilities$250$-179▼ $429
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,658$59,390▼ $7,268
Unrestricted Net Assets$-6,812$39,492▲ $46,304
Total Net Assets Fund Balance$59,846$98,882▲ $39,036
Total Liabilities and Net Assets / Fund Balance$60,096$98,703▲ $38,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$62,929-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua MunschExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Marge HartfielBoard President
Bill AllexsahtBoard Vice President
Leah GoffBoard Member
Mathew PetersonBoard Member
Rhianon BeckendorfBoard Member
Rosey VoganBoard Member
Bob FrawleyBoard Secretary
Bryan MarkerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,074
Change in Net Assets
$10,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,176
Other Expenses$53,004
Total Fundraising Expense$4,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,944--$130,944
Current Officers, Directors, Trustees, and Key Employees$37,800$4,050$3,150$45,000
Other Employee Benefits$22,937$724$483$24,144
Payroll Taxes$18,133$573$382$19,088
Occupancy$17,053--$17,053
Fees for Services Other$9,873--$9,873
Insurance$9,756--$9,756
Office Expenses$6,680--$6,680
Travel$3,956--$3,956
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings$2,686--$2,686
Benefits to Members$1,533--$1,533
Total Functional Expenses$261,351$8,347$4,015$273,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$234
Payroll Liabilites$-413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The draft copy of the form 990 was provided to all members of the board of directors for their review. Any comments or questions were resolved before the final veresion of the form 990 was signed by the board treasurer.”

Form 990, Part VI, Section B, line 12C

“The board of directors reviews and monitors compliance with the conflict of interest policy at its regularly scheduled board meetings.”

Form 990, Part VI, Section B, line 15

“The chairperson of the board recommends to the board of directors any compensation changes for employees of the organization including officers. Board approval is required for any compensation changes.”

Form 990, Part VI, Section C, line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Southside Services Inc
EIN
41-1234377
Address
1845 E LAKE ST No 200, MINNEAPOLIS, MN 55407

Signing Officer

Name
Bryan Marker
Title
Board Treasurer
Signed
2016-07-14

Organization Details

Principal Officer
Bryan Marker
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Hoffmann & Swintek LLC CPA's
Address
7100 Northland Circle Suite 201, Brooklyn Park, MN 55428
Preparer
David M Hoffmann
Phone
7635371700
Raw XML Appendix359 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-179
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS WERE RESOLVED BEFORE THE FINAL VERESION OF THE FORM 990 WAS SIGNED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT ITS REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRPERSON OF THE BOARD RECOMMENDS TO THE BOARD OF DIRECTORS ANY COMPENSATION CHANGES FOR EMPLOYEES OF THE ORGANIZATION INCLUDING OFFICERS. BOARD APPROVAL IS REQUIRED FOR ANY COMPENSATION CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066658
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059390
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060096
IRS990/TotalAssetsEOYAmt098703
IRS990/TotalAssetsGrp/BOYAmt060096
IRS990/TotalAssetsGrp/EOYAmt098703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284596
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250
IRS990/TotalLiabilitiesEOYAmt0-179
IRS990/TotalLiabilitiesGrp/BOYAmt0250
IRS990/TotalLiabilitiesGrp/EOYAmt0-179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261351
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03956
IRS990/TravelGrp/TotalAmt03956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039492
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411234377
ReturnHeader/Filer/USAddress/AddressLine1Txt01845 E LAKE ST No 200
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263854577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoffmann & Swintek LLC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 Northland Circle Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07635371700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Hoffmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T13:23:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,703
Liabilities
-$179
Net assets
$98,882
Revenue
$284,596
Expenses
$273,713
Net income
$10,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$4.46$4.91$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$4.59$4.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.67$4.67$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$4.76$4.59$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.82$4.73$4.90$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$1.99$4.62$4.47$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$4.21$4.36$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.06$1.98$4.34$3.83$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$3.45$2.97$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.85$2.74$0.11
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$2.14$2.25$0.11
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$1.27$1.53$0.26
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.59$2.44$0.16