Civic Intelligence

Southside Services Inc.

990 • Fiscal year 2019 • EIN 41-1234377

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

3702 E Lake St 201Minneapolis, MN 55406

(612) 721-1696

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,519

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$202,040

Up $18,065 (+9.8%) from 2018

Net Assets

Up

$198,913

Up $15,075 (+8.2%) from 2018

Liabilities

Up

$3,127

Up $2,990 (+2182%) from 2018

Revenue

Up

$462,243

Up $41,153 (+9.8%) from 2018

Expenses

Up

$447,246

Up $11,428 (+2.6%) from 2018

Net Income

Up

$14,997

Up $29,725 (+202%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$202,040
Liabilities$3,127
Net Assets$198,913

Operations Trend

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

2019

Revenue$462,243
Expenses$447,246
Net Income$14,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$462,243
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,578$148,142▲ $25,564
Accounts Receivable$53,047$32,430▼ $20,617
Cash and Non-Interest-Bearing Accounts$5,073$18,624▲ $13,551
Prepaid Expenses and Deferred Charges$2,078$1,844▼ $234
Total Assets$183,976$202,040▲ $18,064
Other Assets Total$1,200$1,000▼ $200
Liabilities
Accounts Payable and Accrued Expenses$137$3,127▲ $2,990
Total Liabilities$137$3,127▲ $2,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,839$198,913▲ $15,074
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$183,839$198,913▲ $15,074
Total Liabilities and Net Assets / Fund Balance$183,976$202,040▲ $18,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua MunschExecutive DirectorFT$60,519$60,519

Board Members and Trustees

NameTitle
Marge HartfelChair
Bob FrawleyDirector
Rhianon BeckendorfDirector
Sophie TrembleyDirector
Jeanne ForbesSecretary
Bryan MarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$523
All Other Contributions
$34,222
Change in Net Assets
$14,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,217
Other Expenses$104,029
Total Fundraising Expense$8,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,385--$226,385
Current Officers, Directors, Trustees, and Key Employees$23,078$30,260$7,182$60,520
Other Employee Benefits$30,401$3,525$772$34,698
Travel$33,609$278-$33,887
Payroll Taxes$18,697$2,358$559$21,614
Occupancy$20,260--$20,260
Office Expenses$15,385$909$73$16,367
Insurance$10,614--$10,614
Fees for Services Accounting-$6,190-$6,190
Information Technology$1,493$3,411-$4,904
Conferences and Meetings$2,017$639-$2,656
Other Expenses$895$90-$895
Total Functional Expenses$391,000$47,660$8,586$447,246
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
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 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
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 11B

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 version of the form 990 was signed by the board treasurer.

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

The board of directors review and monitor compliance with the conflict of interest policy at it 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 18

The form 990 is available upon request.

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
Phone
6127211696
Address
3702 E LAKE ST 201, MINNEAPOLIS, MN 55406

Signing Officer

Name
Bryan Marker
Title
Treasurer
Phone
6127211696
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Marker
Formed
1974
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
2

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
David Paul
Phone
9528310085
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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06397
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284296
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IRS990ScheduleA/TotalSupportAmt01945612
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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 VERSION OF THE FORM 990 WAS SIGNED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT IT 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/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0202040
IRS990/TotalAssetsGrp/BOYAmt0183976
IRS990/TotalAssetsGrp/EOYAmt0202040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0461720
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt060519
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0278
IRS990/TravelGrp/ProgramServicesAmt033609
IRS990/TravelGrp/TotalAmt033887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.SOUTHSIDESERVICES.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127211696
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411234377
ReturnHeader/Filer/PhoneNum06127211696
ReturnHeader/Filer/USAddress/AddressLine1Txt03702 E LAKE ST 201
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.212.29
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PAUL
ReturnHeader/ReturnTs02020-10-21T09:21:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits