Civic Intelligence

North Side Movement

990 • Fiscal year 2021 • EIN 46-3628182

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.FACEBOOK.COM/NORTHSIDEM
803 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

0.87x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

227%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$149,968

Up $5,305 (+3.7%) from 2020

Net Assets

Up

$18,912

Up $5,227 (+38%) from 2020

Liabilities

Up

$131,056

Up $78 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Up

$120,000

Up $83,298 (+227%) from 2020

Expenses

Up

$114,773

Up $85,638 (+294%) from 2020

Net Income

Down

$5,227

Down $2,340 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2021

Assets$149,968
Liabilities$131,056
Net Assets$18,912
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$120,000
Expenses$114,773
Net Income$5,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$120,000
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$124,924$125,730▲ $806
Cash and Non-Interest-Bearing Accounts$13,684$18,912▲ $5,228
Savings and Temporary Cash Investments$3,342$3,226▼ $116
Prepaid Expenses and Deferred Charges$2,713$2,100▼ $613
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
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$144,663$149,968▲ $5,305
Other Assets Total-$0-
Liabilities
Escrow Account Liability$130,978$131,056▲ $78
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$130,978$131,056▲ $78
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,685$18,912▲ $5,227
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,685$18,912▲ $5,227
Total Liabilities and Net Assets / Fund Balance$144,663$149,968▲ $5,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,000$0$0
Other Land Buildings$0$0$0
Land$25,730-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nati SaldivarPresident
Jonathan RayBoard Member
Julia HartmanMember
Ramon SaldivarMember
Scott EmersonMember
Eddilisa SaldivarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$5,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,773
Total Fundraising Expense$2,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,500$0$0$20,500
Fees for Services Other$1,600$700$900$3,200
Insurance$589$1,203$1,096$2,888
Advertising$1,000$1,000$500$2,500
Total Functional Expenses$109,374$2,903$2,496$114,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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--
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
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The NSM Board majority is related however there are two members that are not related. Those two members are senior members and breaks ties if any when it comes to decision making.”

Form 990, Part VI, Section A, Line 3

“Regular monthly meetings resumed after january 1. These meetings were public and agendas were made public.”

Form 990, Part VI, Section A, Line 4

“We added one more board member to our five-member board because the majority of the board members are older than 55. Youth is needed to ensure our organization is able to aid our community.”

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

“A copy of all quarterly reports is given to each board member. When form 990 is made available after submitting to the IRS, a copy is given to the board.”

Form 990, Part VI, Section B, Line 15

“Compensation is not given to any of the BOD, Volunteers or associates of the organization.”

Form 990, Part VI, Section C, Line 18

“All financial copies are given upon requests.”

Form 990, Part VI, Section C, Line 19

“The policies and bylaws of the nsm are made public by request. Every meeting is open to the public. At the start of every meeting the public is made away that paperwork can be accessed aswell.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Eddilisa Saldivar
Title
Treasurer
Phone
4322135461
Signed
2022-11-14

Organization Details

Principal Officer
Nati Saldivar
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We updated the lighting and flooring in three classrooms inside of Ryan Hall Community Center.”

Form 990, Part III, Line 3

“We purchased a generator in order to become a cooling center in the summer and a warming center in the winter.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“The organization owns a city block, it contains two metal buildings, a community center, a historic church, and a residential home.”

Raw XML AppendixShowing 400 of 573 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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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/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013685
IRS990/NetAssetsOrFundBalancesEOYAmt018912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Flooring & Lighting Update
IRS990/OtherExpensesGrp/Desc1New Generator Purchase
IRS990/OtherExpensesGrp/Desc2SLPIT ACs for classrooms
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045000
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt225685
IRS990/OtherExpensesGrp/ProgramServicesAmt320500
IRS990/OtherExpensesGrp/TotalAmt045000
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt225685
IRS990/OtherExpensesGrp/TotalAmt320500
IRS990/OtherInd0X
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/BOYAmt02713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0Nati Saldivar
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0We purchased a generator in order to become a cooling center in the summer and a warming center in the winter.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW SPLIT ACS WERE PURCHASED FOR THE NORTHERN CLASSROOMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025658
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UTILITIES WERE A LARGE PART OF OUR PROGRAMS EXPENSES ALONG WITH THE PROVIDING WEEKLY CLASSES TO OUR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023716
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029135
IRS990/PYOtherRevenueAmt08101
IRS990/PYProgramServiceRevenueAmt018000
IRS990/PYRevenuesLessExpensesAmt07567
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036702
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05227
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,968
Liabilities
$131,056
Net assets
$18,912
Revenue
$120,000
Expenses
$114,773
Net income
$5,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.56$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.35$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.18$0.18$1.17$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.31$0.19$1.20$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.31$0.14$0.37$0.29$0.08
2019Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.68$1.20$0.53
2018Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.31$1.11$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.29$1.23$2.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.55$0.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.34$0.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.42$0.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.29$0.06$0.23