Civic Intelligence

Southside Group Inc

990EZ • Fiscal year 2012 • EIN 46-0433030

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 30, 2012

Organization ProfileN/A
805 N Elmwood Ave57104-1942
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

Score unavailable

No value available

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

Source year 2012

Net Margin

64th percentile

9.5%

Higher net margin than 64% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,758

Up $6,449 (+40%) from 2011

Net Assets

Up

$22,758

Up $6,449 (+40%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$67,859

Up $7,679 (+13%) from 2011

Expenses

Down

$61,410

Down $6,230 (-9.2%) from 2011

Net Income

Up

$6,449

Up $13,909 (+186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2011: $16,309Net Assets 2011: $16,3092011Assets 2012: $22,758Net Assets 2012: $22,7582012Assets 2013: $28,595Net Assets 2013: $28,5952013Assets 2014: $28,071Liabilities 2014: $02014Assets 2015: $28,407Net Assets 2015: $28,4072015Assets 2016: $27,645Net Assets 2016: $27,6452016Assets 2017: $19,874Liabilities 2017: $02017Assets 2018: $5,615Liabilities 2018: $02018Assets 2019: $24,271Liabilities 2019: $02019

Highlighted filing

2012

Assets$22,758
Liabilities-
Net Assets$22,758
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,180Expenses 2011: $67,640Net Income 2011: -$7,4602011Revenue 2012: $67,859Expenses 2012: $61,410Net Income 2012: $6,4492012Revenue 2013: $60,343Expenses 2013: $54,506Net Income 2013: $5,8372013Revenue 2014: $60,814Expenses 2014: $61,338Net Income 2014: -$5242014Revenue 2015: $57,116Expenses 2015: $56,780Net Income 2015: $3362015Revenue 2016: $54,544Expenses 2016: $55,306Net Income 2016: -$7622016Revenue 2017: $45,837Expenses 2017: $53,608Net Income 2017: -$7,7712017Revenue 2018: $43,452Expenses 2018: $51,662Net Income 2018: -$8,2102018Revenue 2019: $51,718Expenses 2019: $51,187Net Income 2019: $5312019

Highlighted filing

2012

Revenue$67,859
Expenses$61,410
Net Income$6,449
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a place for alcoholics to hold meetings

Filing and Contact Details

Filer

EIN
46-0433030
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015854
IRS990EZ/CashSavingsAndInvestments/EOY022358
IRS990EZ/ContributionsGiftsGrantsEtc067853
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06449
IRS990EZ/FeesAndOthPymtToIndContractors02002
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067859
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY055
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016309
IRS990EZ/NetAssetsOrFundBalancesBOY016309
IRS990EZ/NetAssetsOrFundBalances/EOY022758
IRS990EZ/NetAssetsOrFundBalancesEOY022758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10319 MACEY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11401 S PHILLIPS APT 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125009 W EQUESTRAIN PLACE APT 1413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137309 W 61ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARRISBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN FOKKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN RAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0400
IRS990EZ/OtherAssetsTotal/EOY0400
IRS990EZ/OtherExpensesTotal059408
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A PLACE FOR ALCOHOLICS TO HOLD MEETINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A PLACE FOR ALCOHOLICS TO HOLD MEETINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE LITERATURE ON ALCOHOLISM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060685
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1670
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10805 N ELMWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0571041942
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VIRGIL GANNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053369444
IRS990EZ/TotalAssets/BOY016309
IRS990EZ/TotalAssets/EOY022758
IRS990EZ/TotalExpenses061410
IRS990EZ/TotalProgramServiceExpenses061355
IRS990EZ/TotalRevenue067859
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066613
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0320457
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053
IRS990ScheduleA/GrossInvestmentIncome509/Total081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total081
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090320457
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067853
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060174
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063247
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062570
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066613
IRS990ScheduleA/Total509/Total0320457
IRS990ScheduleA/TotalSupportTotal/Total0320538
IRS990ScheduleO/GeneralExplanation/Explanation0PAYMENTS TO AFFILIATES 42735. SUPPLIES 14846. TELEPHONE 840. OFFICE SUPPLIES 540. MISCELLANEOUS 279. REPAIRS & MAINTENANCE 113. DEPRECIATION 55.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460433030
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHSIDE GROUP INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06053369444
ReturnHeader/Filer/USAddress/AddressLine10805 N ELMWOOD AVE
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0571041942
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0DWIGHT WOOD
ReturnHeader/Officer/Phone06053369444
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GANNON BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 N ELMWOOD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571041942
ReturnHeader/Preparer/Name0JAMES WIGDAHL
ReturnHeader/Preparer/Phone06053369444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-11T07:29:35-07:00

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
$22,758
Liabilities
-
Net assets
$22,758
Revenue
$67,859
Expenses
$61,410
Net income
$6,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$24.3$0.00$51.7$51.2$0.53
2018Summary only. Only limited summary data is available for this year.$5.62$0.00$43.5$51.7$8.21
2017Summary only. Only limited summary data is available for this year.$19.9$0.00$45.8$53.6$7.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$27.6$54.5$55.3$0.76
2015Detailed filing. Detailed filing data is available for this year.$28.4$28.4$57.1$56.8$0.34
2014Summary only. Only limited summary data is available for this year.$28.1$0.00$60.8$61.3$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$28.6$60.3$54.5$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$22.8$67.9$61.4$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$60.2$67.6$7.46