Civic Intelligence

Southside Group Inc

990EZ • Fiscal year 2013 • EIN 46-0433030

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 10, 2013

805 N Elmwood AveSioux Falls, SD 57104-1942
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$28,595

Up $5,837 (+26%) from 2012

Net Assets

Up

$28,595

Up $5,837 (+26%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$60,343

Down $7,516 (-11%) from 2012

Expenses

Down

$54,506

Down $6,904 (-11%) from 2012

Net Income

Down

$5,837

Down $612 (-9.5%) from 2012

Historical Trend

Balance Sheet Trend

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: $28,595Liabilities 2013: $0Net 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

2013

Assets$28,595
Liabilities$0
Net Assets$28,595

Operations Trend

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

2013

Revenue$60,343
Expenses$54,506
Net Income$5,837
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a place for alcoholics to hold meetings

Filing and Contact Details

Filer

EIN
46-0433030
Raw XML Appendix155 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/BOY022358
IRS990EZ/CashSavingsAndInvestments/EOY028195
IRS990EZ/ContributionsGiftsGrantsEtc060337
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05837
IRS990EZ/FeesAndOthPymtToIndContractors01946
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts060343
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022758
IRS990EZ/NetAssetsOrFundBalancesBOY022758
IRS990EZ/NetAssetsOrFundBalances/EOY028595
IRS990EZ/NetAssetsOrFundBalancesEOY028595
IRS990EZ/OccupancyRentUtilitiesAndMaint072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PISC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-PISC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0400
IRS990EZ/OtherAssetsTotal/EOY0400
IRS990EZ/OtherExpensesTotal052348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A PLACE FOR ALCOHOLICS TO HOLD MEETINGS
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A PLACE FOR ALCOHOLICS TO HOLD MEETINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE LITERATURE ON ALCOHOLISM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054278
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1228
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/BOY022758
IRS990EZ/TotalAssets/EOY028595
IRS990EZ/TotalExpenses054506
IRS990EZ/TotalProgramServiceExpenses054506
IRS990EZ/TotalRevenue060343
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0314181
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090314181
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060337
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067853
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063247
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062570
IRS990ScheduleA/Total509/Total0314181
IRS990ScheduleA/TotalSupportTotal/Total0314209
IRS990ScheduleO/GeneralExplanation/Explanation0PAYMENTS TO AFFILIATES 41559. SUPPLIES 9744. TELEPHONE 384. OFFICE SUPPLIES 586. MISCELLANEOUS 75. REPAIRS & MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-07-10
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone06053369444
ReturnHeader/Officer/Title007/11/2013
ReturnHeader/Preparer/DatePrepared02013-07-20
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-20T07:36:55-07:00

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Filings