Civic Intelligence

Southside Services Inc.

990 • Fiscal year 2020 • EIN 41-1234377

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.SOUTHSIDESERVICES.ORG
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$63,822

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$185,414

Down $16,626 (-8.2%) from 2019

Net Assets

Down

$181,803

Down $17,110 (-8.6%) from 2019

Liabilities

Up

$3,611

Up $484 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$472,583

Up $10,340 (+2.2%) from 2019

Expenses

Up

$489,693

Up $42,447 (+9.5%) from 2019

Net Income

Down

-$17,110

Down $32,107 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$185,414
Liabilities$3,611
Net Assets$181,803
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$472,583
Expenses$489,693
Net Income-$17,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$472,583
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$148,142$132,014▼ $16,128
Accounts Receivable$32,430$33,432▲ $1,002
Cash and Non-Interest-Bearing Accounts$18,624$10,137▼ $8,487
Land, Buildings, and Equipment, Net$0$6,987▲ $6,987
Prepaid Expenses and Deferred Charges$1,844$1,844→ $0
Total Assets$202,040$185,414▼ $16,626
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,127$3,611▲ $484
Total Liabilities$3,127$3,611▲ $484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,913$181,803▼ $17,110
Total Net Assets Fund Balance$198,913$181,803▼ $17,110
Total Liabilities and Net Assets / Fund Balance$202,040$185,414▼ $16,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,987-$6,987
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua MunschExecutive DirectorFT$63,822$63,822

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
$472,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1
All Other Contributions
$29,279
Change in Net Assets
$-17,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,776
Other Expenses$102,917
Total Fundraising Expense$9,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,410--$256,410
Current Officers, Directors, Trustees, and Key Employees$24,337$31,911$7,574$63,822
Other Employee Benefits$37,382$4,334$949$42,665
Travel$34,323$284-$34,607
Occupancy$25,300--$25,300
Payroll Taxes$20,656$2,605$618$23,879
Insurance$13,328--$13,328
Office Expenses$9,617$568$46$10,231
Fees for Services Accounting-$6,345-$6,345
Information Technology$1,172$2,677-$3,849
Other Expenses$1,345$85-$1,430
Conferences and Meetings$425$135-$560
Total Functional Expenses$431,562$48,944$9,187$489,693
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
2021-10-27
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
8
Volunteers
2

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
David Paul
Phone
9528310085
Raw XML Appendix383 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC RECREATION47 ADULT PARTICIPANTS ENGAGED IN 72 DIFFERENT GROUP ACTIVITIES THAT REINFORCED PHYSICAL ACTIVITY, HEALTHY LIFESTYLES AND SOCIAL SUPPORT/FRIENDSHIPS. DUE TO COVID IN 2020 THIS PROGRAM WAS AFFECTING IN MANY WAYS, WE HAD TO CHANGE THE SERVICE MODEL. THESE PROGRAMS INCLUDED VIRTUAL MOVIE AND GAME NIGHTS, VIRTUAL FITNESS CLASSES, BOOK CLUBS, WALKS AROUND THE LAKES, ARTS AND CRAFT PROGRAMS, AND SPORTS. THEIR PURPOSE IS TO REDUCE ISOLATION, BUILD SOCIAL SKILLS, TEACH APPROPRIATE BEHAVIORS, AND GET INVOLVED IN THE COMMUNITY
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt06398
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06987
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0185414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0472582
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489693
IRS990/TotalGrossUBIAmt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
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ReturnHeader/ReturnTs02021-10-27T16:39:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,414
Liabilities
$3,611
Net assets
$181,803
Revenue
$472,583
Expenses
$489,693
Net income
-$17,110
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
2020Detailed filing. Detailed filing data is available for this year.$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