Civic Intelligence

Southside Support Incorporated

990EZ • Fiscal year 2018 • EIN 45-2602920

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

P O Box 812Fayetteville, GA 30214

(678) 628-8802

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$18,829

Flat from 2018

Net Assets

$18,829

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$44,346

Flat from 2018

Expenses

Flat

$45,576

Flat from 2018

Net Income

Flat

-$1,230

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $30,111Net Assets 2016: $30,1112016Assets 2017: $20,059Net Assets 2017: $20,0592017Assets 2018: $18,829Net Assets 2018: $18,8292018Assets 2018: $18,829Liabilities 2018: $02018Assets 2019: $29,782Net Assets 2019: $29,7822019Assets 2020: $28,626Liabilities 2020: $02020Assets 2021: $85,842Net Assets 2021: $85,8422021Assets 2022: $69,806Net Assets 2022: $69,8062022Assets 2023: $62,099Liabilities 2023: $02023Assets 2024: $77,764Net Assets 2024: $77,7642024

Highlighted filing

2018

Assets$18,829
Liabilities-
Net Assets$18,829

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $32,638Expenses 2016: $14,042Net Income 2016: $18,5962016Revenue 2017: $39,334Expenses 2017: $49,386Net Income 2017: -$10,0522017Revenue 2018: $44,346Expenses 2018: $45,576Net Income 2018: -$1,2302018Revenue 2018: $44,346Expenses 2018: $45,576Net Income 2018: -$1,2302018Revenue 2019: $82,507Expenses 2019: $71,554Net Income 2019: $10,9532019Revenue 2020: $64,955Expenses 2020: $66,111Net Income 2020: -$1,1562020Revenue 2021: $154,042Expenses 2021: $96,826Net Income 2021: $57,2162021Revenue 2022: $83,603Expenses 2022: $99,639Net Income 2022: -$16,0362022Revenue 2023: $86,963Expenses 2023: $94,670Net Income 2023: -$7,7072023Revenue 2024: $124,934Expenses 2024: $109,269Net Income 2024: $15,6652024

Highlighted filing

2018

Revenue$44,346
Expenses$45,576
Net Income-$1,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$44,346
Mission and Program Overview

Mission

Education for families with special needs

Program Services

DescriptionGrantsExpenses
EDUCATION FOR FAMILIES WITH SPECIAL NEEDS.-$27,468
EDUCATION FOR FAMILIES WITH SPECIAL NEEDS.-$1,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA PALAZZOLOExecutive Di-$10,200-$10,200
CANDICE AARONPresident Of-$0--
RAISSA CHANDLERFounder-$0--
Filing and Contact Details

Filer

Filer Name
Southside Support Inc
EIN
45-2602920
Phone
6786288802
Address
P O BOX 812, FAYETTEVILLE, GA 30214

Signing Officer

Name
Jessica Palazzolo
Title
Executive Director
Phone
6786288802
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Tricia Davis CPA Pc
Address
2002 COMMERCE DR N SUITE 400, PEACHTREE CITY, GA 30269-3553
Preparer
Tricia Davis CPA
Phone
7705020908
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,775 promotional 272 office expense 136 paypal fees 171 rv expenses 1,227 bank fees 155 dues 320 shipping and delivery 167 supplies 129 mileage reimbursement 378 program services meals 96 member events and services 10,878 life after high school progra 300 snap program 720 snaz program 10,977 symposium 93 non-investment depreciation 1,800 total 29,594

Form 990-ez, Part II, Line 24

9,000 9,000 less accumulated depreciation 300 2,100 total 8,700 6,900

Form 990-ez, Part III, Line 31

Education for families with special needs.

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA PALAZZOLO
IRS990EZ/BooksInCareOfDetail/PhoneNum06786288802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018829
IRS990EZ/GrossReceiptsAmt044346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018829
IRS990EZ/OccupancyRentUtltsAndMaintAmt03057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA PALAZZOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDICE AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAISSA CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06900
IRS990EZ/OtherExpensesTotalAmt029594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR FAMILIES WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt020681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FOR FAMILIES WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION FOR FAMILIES WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027468
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045576
IRS990EZ/TotalProgramServiceExpensesAmt029268
IRS990EZ/TotalRevenueAmt044346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHSIDESUPPORT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt075358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075358
IRS990ScheduleA/TotalSupportAmt0114537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,775 PROMOTIONAL 272 OFFICE EXPENSE 136 PAYPAL FEES 171 RV EXPENSES 1,227 BANK FEES 155 DUES 320 SHIPPING AND DELIVERY 167 SUPPLIES 129 MILEAGE REIMBURSEMENT 378 PROGRAM SERVICES MEALS 96 MEMBER EVENTS AND SERVICES 10,878 LIFE AFTER HIGH SCHOOL PROGRA 300 SNAP PROGRAM 720 SNAZ PROGRAM 10,977 SYMPOSIUM 93 NON-INVESTMENT DEPRECIATION 1,800 TOTAL 29,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,000 9,000 LESS ACCUMULATED DEPRECIATION 300 2,100 TOTAL 8,700 6,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION FOR FAMILIES WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA PALAZZOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06786288802
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0452602920
ReturnHeader/Filer/PhoneNum06786288802
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 812
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582248881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRICIA DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 COMMERCE DR N SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302693553
ReturnHeader/PreparerPersonGrp/PhoneNum07705020908
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-09T13:14:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings