Civic Intelligence

Original Team Southside

990EZ • Fiscal year 2016 • EIN 46-2469349

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2018

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$184

Down $137 (-43%) from 2015

Net Assets

Down

$184

Down $137 (-43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$70,191

Down $1,571 (-2.2%) from 2015

Expenses

Down

$70,328

Down $1,560 (-2.2%) from 2015

Net Income

Down

-$137

Down $11 (-8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$184
Liabilities-
Net Assets$184
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$70,191
Expenses$70,328
Net Income-$137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2018
Return Version
2016v3.0
Gross Receipts
$70,191
Mission and Program Overview

Mission

youth sports activities

Program Services

DescriptionGrantsExpenses
SPORTS TRAINING FOR COMMUNITY YOUTHS.--
Compensation and Service Providers
Top Officer Pay75th 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
president
Signed
2018-06-07
Discuss with paid preparer
No

Preparer

Firm
David a Sewell CPA Apac
Address
3912 RIDGEWAY DR, METAIRIE, LA 70002
Preparer
David a Sewell
Phone
5044527618
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 2,475”

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

“Fundraising 2,015”

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

“Equipment rental and maintenance 1,587”

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

“Supplies 3,987”

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

“Telephone 2,218”

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

“Insurance 1,158”

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

“Uniforms 365”

Raw XML Appendix142 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/BOYAmt0321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184
IRS990EZ/GrossReceiptsAmt070191
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184
IRS990EZ/OccupancyRentUtltsAndMaintAmt041258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANAREE DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0youth sports activities
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS TRAINING FOR COMMUNITY YOUTHS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070328
IRS990EZ/TotalRevenueAmt070191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0202074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060121
IRS990ScheduleA/Total509Grp/TotalAmt0202074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202074
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/ExplanationTxt0Meals and entertainment 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 365
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0danaree delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02F239B58416E3AE0E41AC7B535723AED4EE66C7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F239B58416E3AE0E41AC7B535723AED4EE66C7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.206.103.199
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm004:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A SEWELL CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03912 RIDGEWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05044527618
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SEWELL
ReturnHeader/ReturnTs02018-06-07T11:58:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184
Liabilities
-
Net assets
$184
Revenue
$70,191
Expenses
$70,328
Net income
-$137
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