Civic Intelligence

Southside Senior Citizens Center

990EZ • Fiscal year 2012 • EIN 43-1086743

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

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 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,745 (-100%) from 2011

Net Assets

Down

$0

Down $2,345 (-100%) from 2011

Liabilities

Down

$0

Down $1,400 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$19,978

Down $27,655 (-58%) from 2011

Expenses

Down

$23,010

Down $22,278 (-49%) from 2011

Net Income

Down

-$3,032

Down $5,377 (-229%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth7th 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

2012

Revenue$19,978
Expenses$23,010
Net Income-$3,032
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide food & transport to snr cit

Filing and Contact Details

Filer

EIN
43-1086743
Raw XML Appendix116 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/BOY03032
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3032
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019978
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03032
IRS990EZ/NetAssetsOrFundBalancesBOY03032
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint020286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103446 HALLIDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAINT LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLLIE MAE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD & TRANSPORT TO SENIORS
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/GrantsAndAllocations019978
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021657
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue019978
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103446 HALLIDAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063118
IRS990EZ/TheBooksAreInCareOf/NamePerson0OLLIE MAE STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03146645024
IRS990EZ/TotalAssets/BOY03032
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses023010
IRS990EZ/TotalProgramServiceExpenses021657
IRS990EZ/TotalRevenue019978
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0189228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03099
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0260200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700260200
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047634
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012720
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0189228
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07519
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03099
IRS990ScheduleA/Total170/Total0260200
IRS990ScheduleA/TotalSupport0260200
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROGRAM EXPENSES 2724
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-15
ReturnHeader/Officer/Name0OLLIE MAE STEWART
ReturnHeader/Officer/Phone03146645024
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-11-12
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-12T12:08:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$19,978
Expenses
$23,010
Net income
-$3,032
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