Civic Intelligence

Southside Support Incorporated

990EZ • Fiscal year 2020 • EIN 45-2602920

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization ProfileSOUTHSIDESUPPORT.ORG
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$28,626

Flat from 2020

Net Assets

$28,626

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Flat

$64,955

Flat from 2020

Expenses

Flat

$66,111

Flat from 2020

Net Income

Flat

-$1,156

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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: $28,626Net Assets 2020: $28,6262020Assets 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

2020

Assets$28,626
Liabilities-
Net Assets$28,626
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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 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

2020

Revenue$64,955
Expenses$66,111
Net Income-$1,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$64,955
Mission and Program Overview

Mission

Education for families with special needs

Program Services

DescriptionGrantsExpenses
EDUCATION FOR FAMILIES WITH SPECIAL NEEDS.-$22,814
EDUCATION FOR FAMILIES WITH SPECIAL NEEDS.-$1,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSIE NICHOLEExecutive Di-$0--
PATTY GULLICKPresident Of-$0--
HOLLIE DRAKETreasurer-$0--
KAY MCINROEVice Preside-$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
2021-03-29
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 4,706 office expense 2,503 paypal fees 90 rv expenses 65 dues 1,095 shipping and delivery 298 mileage reimbursement 1,404 training & education 1,200 support group 45 member events and services 18,655 snap program 554 snaz program 2,910 symposium 650 non-investment depreciation 1,800 total 35,975”

Form 990-ez, Part II, Line 24

“9,000 9,000 less accumulated depreciation 3,900 5,700 total 5,100 3,300”

Form 990-ez, Part III, Line 31

“Education for families with special needs.”

Raw XML Appendix149 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/CompensationExplanationGrp/PersonNm0CHELSIE NICHOLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATTY GULLICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2HOLLIE DRAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAY MCINROE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt024682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028626
IRS990EZ/GrossReceiptsAmt064955
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028626
IRS990EZ/OccupancyRentUtltsAndMaintAmt03658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSIE NICHOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY GULLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLIE DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY MCINROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03300
IRS990EZ/OtherExpensesTotalAmt035975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR FAMILIES WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt038117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FOR FAMILIES WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION FOR FAMILIES WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066111
IRS990EZ/TotalProgramServiceExpensesAmt024614
IRS990EZ/TotalRevenueAmt064955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHSIDESUPPORT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56240
IRS990ScheduleA/PublicSupportPY170Pct00.60900
IRS990ScheduleA/PublicSupportTotal170Amt0146226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146226
IRS990ScheduleA/TotalSupportAmt0259999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,706 OFFICE EXPENSE 2,503 PAYPAL FEES 90 RV EXPENSES 65 DUES 1,095 SHIPPING AND DELIVERY 298 MILEAGE REIMBURSEMENT 1,404 TRAINING & EDUCATION 1,200 SUPPORT GROUP 45 MEMBER EVENTS AND SERVICES 18,655 SNAP PROGRAM 554 SNAZ PROGRAM 2,910 SYMPOSIUM 650 NON-INVESTMENT DEPRECIATION 1,800 TOTAL 35,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,000 9,000 LESS ACCUMULATED DEPRECIATION 3,900 5,700 TOTAL 5,100 3,300
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSIE NICHOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06785574233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
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/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/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-23T12:25:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALAZZOLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,626
Liabilities
-
Net assets
$28,626
Revenue
$64,955
Expenses
$66,111
Net income
-$1,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.25$1.09$0.16
2023Summary only. Only limited summary data is available for this year.$0.62$0.00$0.87$0.95$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.84$1.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.54$0.97$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.65$0.66$0.01
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.65$0.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.83$0.72$0.11
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.44$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.39$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.33$0.14$0.19