Civic Intelligence

Northside Youth and Senior Service Center Inc

EIN 43-1028098 • 501(c)3 • Saint Louis, MO

Profile

To enhance the quality of life for clients by serving the basic needs of the elderly, children and families in the St. Louis area by providing 1Access to education, counseling and health services 2 Recreation and social program 3 Daily nutritional meals.

4120 Maffit AveSaint Louis, MO 63113

northsidecommunitycenter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,225,378

Up $186,307 (+18%) from 2023

Liabilities

Up

$40,521

Up $8,842 (+28%) from 2023

Net Assets

Up

$1,184,857

Up $177,465 (+18%) from 2023

Revenue

Up

$1,553,087

Up $313,861 (+25%) from 2023

Expenses

Up

$1,370,545

Up $151,906 (+12%) from 2023

Net Income

Up

$182,542

Up $161,955 (+787%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $386,082Liabilities 2010: $76,842Net Assets 2010: $309,2402010Assets 2011: $473,571Liabilities 2011: $52,855Net Assets 2011: $420,7162011Assets 2012: $500,248Liabilities 2012: $34,129Net Assets 2012: $466,1192012Assets 2013: $556,540Liabilities 2013: $15,495Net Assets 2013: $541,0452013Assets 2014: $443,577Liabilities 2014: $14,596Net Assets 2014: $428,9812014Assets 2015: $406,703Liabilities 2015: $21,457Net Assets 2015: $385,2462015Assets 2016: $428,679Liabilities 2016: $14,281Net Assets 2016: $414,3982016Assets 2017: $410,591Liabilities 2017: $23,980Net Assets 2017: $386,6112017Assets 2018: $424,513Liabilities 2018: $22,984Net Assets 2018: $401,5292018Assets 2019: $428,462Liabilities 2019: $20,425Net Assets 2019: $408,0372019Assets 2020: $696,614Liabilities 2020: $111,725Net Assets 2020: $584,8892020Assets 2021: $832,690Liabilities 2021: $40,573Net Assets 2021: $792,1172021Assets 2022: $1,018,311Liabilities 2022: $31,506Net Assets 2022: $986,8052022Assets 2023: $1,039,071Liabilities 2023: $31,679Net Assets 2023: $1,007,3922023Assets 2024: $1,225,378Liabilities 2024: $40,521Net Assets 2024: $1,184,8572024

Highlighted filing

2024

Assets$1,225,378
Liabilities$40,521
Net Assets$1,184,857

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $995,8192010Expenses 2011: $911,8262011Revenue 2012: $1,082,244Expenses 2012: $1,036,841Net Income 2012: $45,4032012Revenue 2013: $1,287,165Expenses 2013: $1,212,239Net Income 2013: $74,9262013Revenue 2014: $1,119,042Expenses 2014: $1,231,106Net Income 2014: -$112,0642014Revenue 2015: $1,058,299Expenses 2015: $1,102,034Net Income 2015: -$43,7352015Revenue 2016: $992,449Expenses 2016: $963,297Net Income 2016: $29,1522016Revenue 2017: $1,016,697Expenses 2017: $1,044,484Net Income 2017: -$27,7872017Revenue 2018: $961,454Expenses 2018: $946,536Net Income 2018: $14,9182018Revenue 2019: $851,380Expenses 2019: $844,872Net Income 2019: $6,5082019Revenue 2020: $1,148,456Expenses 2020: $971,604Net Income 2020: $176,8522020Revenue 2021: $1,013,825Expenses 2021: $806,597Net Income 2021: $207,2282021Revenue 2022: $1,211,600Expenses 2022: $1,016,912Net Income 2022: $194,6882022Revenue 2023: $1,239,226Expenses 2023: $1,218,639Net Income 2023: $20,5872023Revenue 2024: $1,553,087Expenses 2024: $1,370,545Net Income 2024: $182,5422024

Highlighted filing

2024

Revenue$1,553,087
Expenses$1,370,545
Net Income$182,542

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.18$1.55$1.37$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.24$1.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.21$1.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$1.01$0.81$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.58$1.15$0.97$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.96$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.02$1.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$0.99$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.06$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.12$1.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.29$1.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$1.08$1.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$1.00