Civic Intelligence

North Side Movement

990 • Fiscal year 2020 • EIN 46-3628182

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 14, 2021

707 North Gregg StreetBig Spring, TX 79720

(432) 213-5461

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$144,663

Down $68,761 (-32%) from 2019

Net Assets

Down

$13,685

Down $199,739 (-94%) from 2019

Liabilities

Up

$130,978

Up $130,978 from 2019

Revenue

Down

$36,702

Down $30,798 (-46%) from 2019

Expenses

Down

$29,135

Down $90,926 (-76%) from 2019

Net Income

Up

$7,567

Up $60,128 (+114%) from 2019

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

2020

Assets$144,663
Liabilities$130,978
Net Assets$13,685

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

2020

Revenue$36,702
Expenses$29,135
Net Income$7,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$36,702
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.

With the aquistion of st.thomas sqaure, north side movement, vowes to honor our community by providing a safe and friendly space for all. We will provide inivated ways to help our community learn and prosper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,871$124,924▲ $53
Cash and Non-Interest-Bearing Accounts$3,051$13,684▲ $10,633
Savings and Temporary Cash Investments$4,300$3,342▼ $958
Prepaid Expenses and Deferred Charges$3,204$2,713▼ $491
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$135,426$144,663▲ $9,237
Liabilities
Escrow Account Liability$129,308$130,978▲ $1,670
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$129,308$130,978▲ $1,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,118$13,685▲ $7,567
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,118$13,685▲ $7,567
Total Liabilities and Net Assets / Fund Balance$135,426$144,663▲ $9,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,000$0$0
Other Land Buildings$0$0$0
Land$24,924-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,601
Program Service Revenue
$18,000
Investment Income
$0
Other Revenue
$8,101
All Other Contributions
$2,500
Change in Net Assets
$7,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,135
Total Fundraising Expense$7,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$17,000$4,250$21,250
Insurance$1,603$2,192$1,096$4,891
Advertising$700$0$900$1,600
Office Expenses$197$0$1,197$1,394
Total Functional Expenses$2,500$19,192$7,443$29,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,101
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Kids$10,253$10,253$0$10,253
Total Events$10,253$10,253$0$10,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

The north side movement is a small family founded organization. There are two family members on the 5 member voting board.

Form 990, Part VI, Section A, Line 3

During the pandemic regular meetings were held via internet and phone confrence in order to keep the day to day operations going and so that every board member was aprised of situations as they occured.

Form 990, Part VI, Section A, Line 7B

All major decisions are bought up to each member in an open quartely meeting. There are weekly updates of the organization that are emailed to the entire board. If any emergencies happen before regualr set meetings than a meeting is called before any major decision is made.

Form 990, Part VI, Section B, Line 11B

The form 990 is brought to the board for review.

Form 990, Part VI, Section B, Line 15

The members of the board are, nati saldivar, ramon saldivar, scott emerson, eddilisa ray, and julia hartman

Form 990, Part VI, Section C, Line 19

The policies of the nsm and bylaws are made public by request. Every meeting is open to the public and at said meetings the public is aware that they are can access the nsm's paperwork.

Filing and Contact Details

Filer

Filer Name
North Side Movement
EIN
46-3628182
Phone
4322135461
Address
707 NORTH GREGG STREET, BIG SPRING, TX 79720

Signing Officer

Name
Eddilisa Saldivar
Title
Treasurer
Phone
4322135461
Signed
2021-12-14

Organization Details

Principal Officer
Nati Saldivar
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Due to the covid 19 pandemic our organization ceased all onside workshop services, throughout the last of the school year of 2020 iur organization switeched roles and services by providing meals to the elderly and school aged children of the community. We were unable to host outreach programs and opted for a covid safe approach

Form 990, Part III, Line 3

Due to the pandemic we were able to social distance and hold public meetings via internet/social media networks. We provided documentation through those programs along with offering on-phone help. We tried many different ways to stay open to the public as we all navigated the pandemic.

Form 990, Part X, Line 33

The pandemic had a great negative effect to the 2020 revenue and expenses of our organization.

Financial Statement Notes

Schedule D, Part IV, Line 2B

The orgnaizations owns a city block. There are three building on the block.

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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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IRS990/ActivityOrMissionDesc0WITH THE AQUISTION OF ST.THOMAS SQAURE, NORTH SIDE MOVEMENT, VOWES TO HONOR OUR COMMUNITY BY PROVIDING A SAFE AND FRIENDLY SPACE FOR ALL. WE WILL PROVIDE INIVATED WAYS TO HELP OUR COMMUNITY LEARN AND PROSPER.
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IRS990/Desc0THE NSM WAS ABLE TO SSERVE OVER 15,000 MEALS OVER THE COURSE OF TWO WEEKS TO GIVE TO SCHOOL CHILDERN. THIS WAS A FIRST YEAR EVENT IN ORDER TO GIVE THE PARENTS AND SCHOOL DISTRICT RELIEF DURING THE FIRST EARLY WEEKS OF THE PANDEMIC.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ramon Saldivar
IRS990/Form990PartVIISectionAGrp/PersonNm2Julia Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm3Eddilisa Saldivar
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IRS990/MissionDesc0WITH 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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt04250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017000
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt021250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02713
IRS990/PrincipalOfficerNm0NATI SALDIVAR
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066900
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067500
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07567
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0470717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470717
IRS990ScheduleA/TotalSupportAmt0470717
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt024924
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGNAIZATIONS OWNS A CITY BLOCK. THERE ARE THREE BUILDING ON THE BLOCK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124924
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Feed the Kids
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010253

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