Civic Intelligence

Southside Senior Citizens Center

990EZ • Fiscal year 2013 • EIN 43-1086743

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile
3017 Park Ave63104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$26,633

Up $6,655 (+33%) from 2012

Expenses

Up

$26,749

Up $3,739 (+16%) from 2012

Net Income

Up

-$116

Up $2,916 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $1,400Liabilities 2010: $1,400Net Assets 2010: $02010Assets 2011: $3,745Liabilities 2011: $1,400Net Assets 2011: $2,3452011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,187Liabilities 2014: $0Net Assets 2014: $1,1872014Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $5,5002022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: -$8292024

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $232,299Expenses 2010: $232,299Net Income 2010: $02010Revenue 2011: $47,633Expenses 2011: $45,288Net Income 2011: $2,3452011Revenue 2012: $19,978Expenses 2012: $23,010Net Income 2012: -$3,0322012Revenue 2013: $26,633Expenses 2013: $26,749Net Income 2013: -$1162013Revenue 2014: $31,084Expenses 2014: $31,084Net Income 2014: $02014Revenue 2020: $4,0002020Revenue 2021: $5,0002021Revenue 2022: $5,5002022Revenue 2023: $59,986Expenses 2023: $0Net Income 2023: $59,9862023Revenue 2024: $72,414Expenses 2024: $73,243Net Income 2024: -$8292024

Highlighted filing

2013

Revenue$26,633
Expenses$26,749
Net Income-$116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide food & transport to snr cit

Filing and Contact Details

Filer

EIN
43-1086743
Raw XML Appendix126 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
CompensationExplanation/Compensation/Explanation0THIS ORGANIZATION HAS NO PAID EMPLOYEES. THE EXECUTIVE DIRECTOR IS PAID BY A NON-RELATED ORGANIZATION FOR SERVICES RENDERED.
CompensationExplanation/Compensation/PersonName0OLLIE MAE STEWART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02428
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc01798
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-116
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026633
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02428
IRS990EZ/NetAssetsOrFundBalancesBOY02428
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint05534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLLIE MAE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-2312
IRS990EZ/OtherExpensesTotal021215
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD & TRANSPORT TO SNR CIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ST LOUIS AREA AGENCY ON AGING TO PROVIDE MEALS AND SUPPORTIVE SERVICE TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY DEVELOPEMENT AGENCY PROGRAM TO PROVIDE PREVENTIVE HEALTH AND EDUCATIONAL CARE TO THE ELDERLY AND DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025738
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1894
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016644
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14570
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22312
IRS990EZ/ProgramServiceRevenue024835
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103014 PARK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063104
IRS990EZ/TheBooksAreInCareOf/NamePerson0SOUTHSIDE WELLNESS CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03146645024
IRS990EZ/TotalAssets/BOY02428
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses026749
IRS990EZ/TotalProgramServiceExpenses023526
IRS990EZ/TotalRevenue026633
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0189228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07519
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0277079
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700277079
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019978
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047634
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012720
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0189228
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07519
IRS990ScheduleA/Total170/Total0277079
IRS990ScheduleA/TotalSupport0277079
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROGRAM EXPENSES 12,324 FOOD KITCHEN EXPENSES 4,321 AUTO TRK EXPS 4,570
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRIOR YEAR LIABILITIES (2,312)
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431086743
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHSIDE SENIOR CITIZENS CENTER
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine103017 PARK AVE
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0OLLIE MAE STEWART
ReturnHeader/Officer/Phone03146645024
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02014-07-21
ReturnHeader/PreparerFirm/EIN0412226942
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Compleat Financial LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105471 Elizabeth Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063110
ReturnHeader/Preparer/Name0David Johannes
ReturnHeader/Preparer/Phone03147728132
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-21T17:18:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$26,633
Expenses
$26,749
Net income
-$116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.72$0.73$0.01
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.60$0.00$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.31$0.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20$0.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.48$0.45$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$2.32$2.32$0.00