Civic Intelligence

North Side Movement

990EZ • Fiscal year 2023 • EIN 46-3628182

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

PO Box 3052Big Spring, TX 79721

(432) 213-5461

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$137,736

Up $2,118 (+1.6%) from 2022

Net Assets

Up

$137,736

Up $119,904 (+672%) from 2022

Liabilities

Down

$0

Down $117,786 (-100%) from 2022

Revenue

Down

$35,100

Down $81,900 (-70%) from 2022

Expenses

Down

$34,062

Down $84,018 (-71%) from 2022

Net Income

Up

$1,038

Up $2,118 (+196%) from 2022

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

2023

Assets$137,736
Liabilities$0
Net Assets$137,736

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

2023

Revenue$35,100
Expenses$34,062
Net Income$1,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$35,100
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.

Program Services

DescriptionGrantsExpenses
OUR LONGEST RUNNING SERVICE TO THE COMMUNITY IS HOSTING OUR HEAD TO TOE PROGRAM. THIS PROGRAM, PROVIDES SCHOOL-AGED CHILDREN WITH A FREE HAIRCUT, UNDER CLOTHES, AND A HAIRCUT TO START THE SCHOOL YEAR PREPARED. AT THIS EVENT WE HAVE OVER 2,500 PEOPLE IN ATTENDANCE AND SERVE AROUND 500 CHILDREN.$3,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddilisa RayTreasurerPT$0--
Nati SaldivarPresidentPT$0--
Scott EmersonMember-$0--
Ramon SaldivarMemberPT$0--
Julia HartmanMemberPT$0--
Jonathan RayBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North Side Movement
EIN
46-3628182
Phone
4322135461
Address
PO BOX 3052, BIG SPRING, TX 79721

Signing Officer

Name
Eddilisa Saldivar
Title
Treasurer
Phone
4322135461
Signed
2024-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

We rent out a single-family dwelling to offset the cost of our insurance, bonds, and facility maintenance.

Form 990-EZ, Part I, Line 16

We had to update the fuse boxes and rewire the electricity to our main facility.

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3052
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079721
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eddilisa Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nati Saldivar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Emerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ramon Saldivar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julia Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jonathan Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04200
IRS990EZ/OtherRevenueTotalAmt015600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WITH 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.
IRS990EZ/PrintingPublicationsPostageAmt03862
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR LONGEST RUNNING SERVICE TO THE COMMUNITY IS HOSTING OUR HEAD TO TOE PROGRAM. THIS PROGRAM, PROVIDES SCHOOL-AGED CHILDREN WITH A FREE HAIRCUT, UNDER CLOTHES, AND A HAIRCUT TO START THE SCHOOL YEAR PREPARED. AT THIS EVENT WE HAVE OVER 2,500 PEOPLE IN ATTENDANCE AND SERVE AROUND 500 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/NORTHSIDEM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067500
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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/ExplanationTxt0We rent out a single-family dwelling to offset the cost of our insurance, bonds, and facility maintenance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We had to update the fuse boxes and rewire the electricity to our main facility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0A FORM 8868 WAS FILED AND APPROVED FOR THIS 990 FORM IN APRIL 2024. THIS FORM IS BEING SUBMITTED PRIOR TO THE NOVEMBER 15, 2024 DEADLINE.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eddilisa Saldivar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04322135461
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SIDE MOVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0463628182
ReturnHeader/Filer/PhoneNum04322135461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3052
ReturnHeader/Filer/USAddress/CityNm0BIG SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-13T10:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings