Civic Intelligence

Southside Support Incorporated

990EZ • Fiscal year 2019 • EIN 45-2602920

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,782

Up $10,953 (+58%) from 2018

Net Assets

$29,782

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,507

Up $38,161 (+86%) from 2018

Expenses

Up

$71,554

Up $25,978 (+57%) from 2018

Net Income

Up

$10,953

Up $12,183 (+990%) 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: $18,829Liabilities 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

2019

Assets$29,782
Liabilities-
Net Assets$29,782

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 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

2019

Revenue$82,507
Expenses$71,554
Net Income$10,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$82,507
Mission and Program Overview

Mission

Education for families with special needs

Program Services

DescriptionGrantsExpenses
EDUCATION FOR FAMILIES WITH SPECIAL NEEDS.-$24,351
EDUCATION FOR FAMILIES WITH SPECIAL NEEDS.-$1,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSIE NICHOLEExecutive Di-$0--
PATTY GULLICKPresident Of-$0--
HOLLIE DRAKETreasurer-$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
Chelsie Nichole
Title
Executive Director
Phone
6785574233
Signed
2020-10-13
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 5,579 office expense 620 paypal fees 259 rv expenses 3,738 bank fees 28 dues 438 shipping and delivery 22 other g&a 143 mileage reimbursement 1,837 board expenses 200 program services meals 411 member events and services 18,669 snap program 844 snaz program 1,633 symposium 7,390 non-investment depreciation 1,800 total 43,611

Form 990-ez, Part II, Line 24

9,000 9,000 less accumulated depreciation 2,100 3,900 total 6,900 5,100

Form 990-ez, Part III, Line 31

Education for families with special needs.

Raw XML Appendix141 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/PersonNm0CHELSIE NICHOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06786288802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029782
IRS990EZ/GrossReceiptsAmt082507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029782
IRS990EZ/OccupancyRentUtltsAndMaintAmt03145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY GULLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLIE DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05100
IRS990EZ/OtherExpensesTotalAmt043611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR FAMILIES WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt038477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FOR FAMILIES WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION FOR FAMILIES WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071554
IRS990EZ/TotalProgramServiceExpensesAmt026151
IRS990EZ/TotalRevenueAmt082507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHSIDESUPPORT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60900
IRS990ScheduleA/PublicSupportTotal170Amt0119388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033431
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119388
IRS990ScheduleA/TotalSupportAmt0196044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,579 OFFICE EXPENSE 620 PAYPAL FEES 259 RV EXPENSES 3,738 BANK FEES 28 DUES 438 SHIPPING AND DELIVERY 22 OTHER G&A 143 MILEAGE REIMBURSEMENT 1,837 BOARD EXPENSES 200 PROGRAM SERVICES MEALS 411 MEMBER EVENTS AND SERVICES 18,669 SNAP PROGRAM 844 SNAZ PROGRAM 1,633 SYMPOSIUM 7,390 NON-INVESTMENT DEPRECIATION 1,800 TOTAL 43,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,000 9,000 LESS ACCUMULATED DEPRECIATION 2,100 3,900 TOTAL 6,900 5,100
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06785574233
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
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ReturnHeader/Filer/EIN0452602920
ReturnHeader/Filer/PhoneNum06786288802
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 812
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:40:29
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/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T10:40:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings