Civic Intelligence

North Side Movement

990EZ • Fiscal year 2016 • EIN 46-3628182

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

707 N Gregg StreetBig Spring, TX 79720

(432) 466-5363

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

91st percentile

48%

Higher net margin than 91% 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

99th percentile

2308%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$27,695

Up $26,545 (+2308%) from 2015

Net Assets

Up

$27,695

Up $26,545 (+2308%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,999

Up $20,756 (+61%) from 2015

Expenses

Down

$28,454

Down $27,592 (-49%) from 2015

Net Income

Up

$26,545

Up $48,348 (+222%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $23,177Net Assets 2013: $23,1772013Assets 2014: $22,953Net Assets 2014: $22,9532014Assets 2015: $1,150Net Assets 2015: $1,1502015Assets 2016: $27,695Net Assets 2016: $27,6952016Assets 2017: $233,666Liabilities 2017: $0Net Assets 2017: $233,6662017Assets 2018: $191,963Liabilities 2018: $0Net Assets 2018: $191,9632018Assets 2019: $213,424Liabilities 2019: $0Net Assets 2019: $213,4242019Assets 2020: $144,663Liabilities 2020: $130,978Net Assets 2020: $13,6852020Assets 2021: $149,968Liabilities 2021: $131,056Net Assets 2021: $18,9122021Assets 2022: $135,618Liabilities 2022: $117,786Net Assets 2022: $17,8322022Assets 2023: $137,736Liabilities 2023: $0Net Assets 2023: $137,7362023Assets 2024: $143,376Liabilities 2024: $0Net Assets 2024: $143,3762024

Highlighted filing

2016

Assets$27,695
Liabilities-
Net Assets$27,695

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $28,696Expenses 2013: $5,519Net Income 2013: $23,1772013Revenue 2014: $42,385Expenses 2014: $42,609Net Income 2014: -$2242014Revenue 2015: $34,243Expenses 2015: $56,046Net Income 2015: -$21,8032015Revenue 2016: $54,999Expenses 2016: $28,454Net Income 2016: $26,5452016Revenue 2017: $329,149Expenses 2017: $123,178Net Income 2017: $205,9712017Revenue 2018: $30,800Expenses 2018: $111,246Net Income 2018: -$80,4462018Revenue 2019: $67,500Expenses 2019: $120,061Net Income 2019: -$52,5612019Revenue 2020: $36,702Expenses 2020: $29,135Net Income 2020: $7,5672020Revenue 2021: $120,000Expenses 2021: $114,773Net Income 2021: $5,2272021Revenue 2022: $117,000Expenses 2022: $118,080Net Income 2022: -$1,0802022Revenue 2023: $35,100Expenses 2023: $34,062Net Income 2023: $1,0382023Revenue 2024: $56,150Expenses 2024: $50,510Net Income 2024: $5,6402024

Highlighted filing

2016

Revenue$54,999
Expenses$28,454
Net Income$26,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$54,999
Mission and Program Overview

Mission

With the acquistion of st. Thomas square the north side movement, nsm, has vowed to be a beacon of hope in howard county. We serve our community by providing innovated ways to help them learn, prosper, and create long lasting bonds.

The acquisition of st. Thomas properties, a historical landmark that has been a central and focal point since 1911 for the north side community. To continue to provide service of the arts, education, haman services, food services, health care, voter education, music, vocational training, children/youth services and community events. Honesty, trust, and integrity including a strong community commitment and presence. Show respect and value for all individuals for their diverse backgrounds, experience, styles, approaches and ideas. We pledge to maintain positive intent and to unleash the potential and power of the people an organize for the common good. Keep promises and commitments made to others; personally commit to the success and well-being of north side residents; promote a positive, energizing, optimistic and safe environment.

Program Services

DescriptionGrantsExpenses
HAD MULTIPLE EVENTS THAT HELPED PROMOTE ARTS, EDUCATION, HUMANE SERVICES, FOOD SERVICES, HEALTH CARE, VOTER EDUCATION, MUSIC, VOCATIONAL TRAINING, CHILDREN/YOUTH SERVICES AND COMMUNITY.$710$7,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATI R SALDIVARPresidentFT$0--
EDDILISA SALDIVARSecretaryFT$0--
NORMA GARCIABoard Member-$0--
JULIA HARTMANBoard Member-$0--
MANUEL RODRIGUEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North Side Movement
EIN
46-3628182
Phone
4324665363
Address
707 N GREGG STREET, BIG SPRING, TX 79720

Signing Officer

Name
Nati R Saldivar
Title
President
Phone
4324665363
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Mcmahon Vinson Bennett Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Jeff Vinson
Phone
8067950470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promo 2,615 bank fees 57 office expense 882 insurance 226 fundraising - entertainer 2,291 fundraising - event decor 1,784 fundraising - food/drinks 3,160 fundraising - supplies 3,445 meals for volunteers 279 repairs & maintenance 10,322 training 50 registration fees 55 lic & permits 481 total 25,647

Form 990-ez, Part III

The acquisition of st. Thomas properties, a historical landmark that has been a central and focal point since 1911 for the north side community. To continue to provide service of the arts, education, haman services, food services, health care, voter education, music, vocational training, children/youth services and community events. Honesty, trust, and integrity including a strong community commitment and presence. Show respect and value for all individuals for their diverse backgrounds, experience, styles, approaches and ideas. We pledge to maintain positive intent and to unleash the potential and power of the people an organize for the common good. Keep promises and commitments made to others; personally commit to the success and well-being of north side residents; promote a positive, energizing, optimistic and safe environment.

Raw XML Appendix129 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMO 2,615 BANK FEES 57 OFFICE EXPENSE 882 INSURANCE 226 FUNDRAISING - ENTERTAINER 2,291 FUNDRAISING - EVENT DECOR 1,784 FUNDRAISING - FOOD/DRINKS 3,160 FUNDRAISING - SUPPLIES 3,445 MEALS FOR VOLUNTEERS 279 REPAIRS & MAINTENANCE 10,322 TRAINING 50 REGISTRATION FEES 55 LIC & PERMITS 481 TOTAL 25,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACQUISITION OF ST. THOMAS PROPERTIES, A HISTORICAL LANDMARK THAT HAS BEEN A CENTRAL AND FOCAL POINT SINCE 1911 FOR THE NORTH SIDE COMMUNITY. TO CONTINUE TO PROVIDE SERVICE OF THE ARTS, EDUCATION, HAMAN SERVICES, FOOD SERVICES, HEALTH CARE, VOTER EDUCATION, MUSIC, VOCATIONAL TRAINING, CHILDREN/YOUTH SERVICES AND COMMUNITY EVENTS. HONESTY, TRUST, AND INTEGRITY INCLUDING A STRONG COMMUNITY COMMITMENT AND PRESENCE. SHOW RESPECT AND VALUE FOR ALL INDIVIDUALS FOR THEIR DIVERSE BACKGROUNDS, EXPERIENCE, STYLES, APPROACHES AND IDEAS. WE PLEDGE TO MAINTAIN POSITIVE INTENT AND TO UNLEASH THE POTENTIAL AND POWER OF THE PEOPLE AN ORGANIZE FOR THE COMMON GOOD. KEEP PROMISES AND COMMITMENTS MADE TO OTHERS; PERSONALLY COMMIT TO THE SUCCESS AND WELL-BEING OF NORTH SIDE RESIDENTS; PROMOTE A POSITIVE, ENERGIZING, OPTIMISTIC AND SAFE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794231942
ReturnHeader/PreparerPersonGrp/PhoneNum08067950470
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF VINSON
ReturnHeader/ReturnTs02017-09-12T06:51:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings