Civic Intelligence

Original Team Southside

990EZ • Fiscal year 2014 • EIN 46-2469349

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 13, 2015

Organization ProfileN/A
5104 Belle Terre RdMarrero, LA 70072

(504) 382-3365

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$447

No earlier filing loaded for comparison.

Net Assets

$447

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$60,568

No earlier filing loaded for comparison.

Expenses

$60,121

No earlier filing loaded for comparison.

Net Income

$447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2014: $447Net Assets 2014: $4472014Assets 2015: $321Net Assets 2015: $3212015Assets 2016: $184Net Assets 2016: $1842016

Highlighted filing

2014

Assets$447
Liabilities-
Net Assets$447
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $60,568Expenses 2014: $60,121Net Income 2014: $4472014Revenue 2015: $71,762Expenses 2015: $71,888Net Income 2015: -$1262015Revenue 2016: $70,191Expenses 2016: $70,328Net Income 2016: -$1372016

Highlighted filing

2014

Revenue$60,568
Expenses$60,121
Net Income$447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 13, 2015
Return Version
2014v5.0
Gross Receipts
$60,568
Mission and Program Overview

Mission

youth sports activities

Program Services

DescriptionGrantsExpenses
SPORTS TRAINING FOR COMMUNITY YOUTHS.-$60,568
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANAREE DELGADOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Original Team Southside
EIN
46-2469349
Phone
5043823365
Address
5104 BELLE TERRE RD, MARRERO, LA 70072

Signing Officer

Name
Danaree Delgado
Title
Officer
Signed
2015-09-13
Discuss with paid preparer
No

Preparer

Firm
Mk Business Services LLC
Address
236 MASTERS POINT CT, SLIDELL, LA 70458
Preparer
Merrie Reso
Phone
5044527618
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 11,841”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,192”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 4,046”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 828”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 4,014”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANAREE DELGADO
IRS990EZ/BooksInCareOfDetail/PhoneNum05043823365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05104 BELLE TERRE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARRERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447
IRS990EZ/GrossReceiptsAmt060568
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0447
IRS990EZ/OccupancyRentUtltsAndMaintAmt037200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANAREE DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0youth sports activities
IRS990EZ/ProgramServiceRevenueAmt023368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS TRAINING FOR COMMUNITY YOUTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060121
IRS990EZ/TotalProgramServiceExpensesAmt060568
IRS990EZ/TotalRevenueAmt060568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060121
IRS990ScheduleA/Total509Grp/TotalAmt060121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 11,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities 4,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms 4,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANAREE DELGADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORIGINAL TEAM SOUTHSIDE
ReturnHeader/Filer/BusinessNameControlTxt0ORIG
ReturnHeader/Filer/EIN0462469349
ReturnHeader/Filer/PhoneNum05043823365
ReturnHeader/Filer/USAddress/AddressLine1Txt05104 BELLE TERRE RD
ReturnHeader/Filer/USAddress/CityNm0MARRERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 MASTERS POINT CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLIDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070458
ReturnHeader/PreparerPersonGrp/PhoneNum05044527618
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERRIE RESO
ReturnHeader/ReturnTs02015-09-13T10:03:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447
Liabilities
-
Net assets
$447
Revenue
$60,568
Expenses
$60,121
Net income
$447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$70.2$70.3$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$71.8$71.9$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$60.6$60.1$0.45