Civic Intelligence

Southside Child Development Center

990 • Fiscal year 2016 • EIN 54-0519585

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

1420 Mcdonough StreetRichmond, VA 23224

(804) 232-7142

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,134

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$219,877

Down $88,873 (-29%) from 2015

Net Assets

Up

$177,629

Up $149,247 (+526%) from 2015

Liabilities

Down

$42,248

Down $238,120 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$904,929

Up $323,413 (+56%) from 2015

Expenses

Up

$755,682

Up $117,734 (+18%) from 2015

Net Income

Up

$149,247

Up $205,679 (+364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2010: $317,512Liabilities 2010: $117,939Net Assets 2010: $199,5732010Assets 2011: $272,146Liabilities 2011: $123,750Net Assets 2011: $148,3962011Assets 2012: $359,211Liabilities 2012: $147,317Net Assets 2012: $211,8942012Assets 2013: $311,137Liabilities 2013: $160,353Net Assets 2013: $150,7842013Assets 2014: $347,067Liabilities 2014: $262,253Net Assets 2014: $84,8142014Assets 2015: $308,750Liabilities 2015: $280,368Net Assets 2015: $28,3822015Assets 2016: $219,877Liabilities 2016: $42,248Net Assets 2016: $177,6292016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$219,877
Liabilities$42,248
Net Assets$177,629
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $544,3012010Expenses 2011: $546,2172011Expenses 2012: $556,2522012Revenue 2013: $499,500Expenses 2013: $560,610Net Income 2013: -$61,1102013Revenue 2014: $551,576Expenses 2014: $617,546Net Income 2014: -$65,9702014Revenue 2015: $581,516Expenses 2015: $637,948Net Income 2015: -$56,4322015Revenue 2016: $904,929Expenses 2016: $755,682Net Income 2016: $149,2472016Revenue 2017: -$3,413Expenses 2017: $174,216Net Income 2017: -$177,6292017

Highlighted filing

2016

Revenue$904,929
Expenses$755,682
Net Income$149,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,088,256
Mission and Program Overview

Mission

To provide early childhood education for children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$169,439-
Land, Buildings, and Equipment, Net$223,984$28,773▼ $195,211
Accounts Receivable$34,817$19,202▼ $15,615
Intangible Assets$1,882$1,737▼ $145
Prepaid Expenses and Deferred Charges$1,106--
Savings and Temporary Cash Investments$46,961$726▼ $46,235
Total Assets$308,750$219,877▼ $88,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,259--
Other Liabilities$21,394$32,820▲ $11,426
Accounts Payable and Accrued Expenses$64,715$9,428▼ $55,287
Total Liabilities$280,368$42,248▼ $238,120
Net Assets / Fund Balance
Unrestricted Net Assets$-9,931$177,629▲ $187,560
Temporarily Rstr Net Assets$38,313--
Total Net Assets Fund Balance$28,382$177,629▲ $149,247
Total Liabilities and Net Assets / Fund Balance$308,750$219,877▼ $88,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,773$107,155$135,928
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila PleasantsExecutive DiFT$43,134$43,134

Board Members and Trustees

NameTitle
Jay OakeyChairman
Kim RusselVice Chairma
Anthony YanezDirector
Chuck MccarthyDirector
Jane FainDirector
Johnathan Orrock CPADirector
Kenneth ThomasDirector
Reverend Cheryl Ivey GreenDirector
Janna HigginsSecretary
Hunter LeemonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,384
Program Service Revenue
$233,713
Investment Income
$394,832
Other Revenue
$0
All Other Contributions
$213,150
Change in Net Assets
$149,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,942
Other Expenses$202,740
Total Fundraising Expense$5,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,156$42,948-$422,104
Current Officers, Directors, Trustees, and Key Employees$30,325$12,890-$43,215
Payroll Taxes$30,377$4,142-$34,519
Occupancy$28,924$4,132-$33,056
Other Employee Benefits$26,718$3,643-$30,361
Pension Plan Contributions$20,014$2,729-$22,743
All Other Expenses$4,713$11,413$5,402$21,528
Insurance$12,218$4,073-$16,291
Depreciation Depletion$9,688$1,845-$11,533
Fees for Services Accounting-$9,600-$9,600
Other Expenses$7,283$7,384-$7,283
Interest$1,833$4,278-$6,111
Travel$2,728$303-$3,031
Office Expenses$97$388-$485
Total Functional Expenses$630,777$119,503$5,402$755,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$34,182
Loans Payable Board Members$350
Other Liability$-1,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and treasurer review draft prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Form 990, Part VIII

“Line 7(d): gain is from sale of land and building used in the organization's exempt function.”

Filing and Contact Details

Filer

Filer Name
Southside Child Development Center
EIN
54-0519585
Phone
8042327142
Address
1420 MCDONOUGH STREET, RICHMOND, VA 23224
Doing Business As
Southside Child Development Center

Signing Officer

Name
Jay Oakey
Title
Chairman
Phone
8042327142
Signed
2017-02-14

Organization Details

Principal Officer
Jay Oakey
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
40

Preparer

Firm
Morey Jones and Pfeiffer Pc
Address
3314 N PARHAM RD STE A, RICHMOND, VA 23294-4118
Preparer
James E Pfeiffer CPA
Phone
8045271400
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09428
IRS990/AccountsReceivableGrp/BOYAmt034817
IRS990/AccountsReceivableGrp/EOYAmt019202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY CHILDHOOD EDUCATION FOR CHILDREN OF WORKING PARENTS.
IRS990/AllOtherContributionsAmt0213150
IRS990/AllOtherExpensesGrp/FundraisingAmt05402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04713
IRS990/AllOtherExpensesGrp/TotalAmt021528
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SSCDC
IRS990/BooksInCareOfDetail/PhoneNum08042327142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 MCDONOUGH ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01420 MCDONOUGH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0169439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012890
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043215
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276384
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0394832
IRS990/CYOtherExpensesAmt0202740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0233713
IRS990/CYRevenuesLessExpensesAmt0149247
IRS990/CYSalariesCompEmpBnftPaidAmt0552942
IRS990/CYTotalExpensesAmt0755682
IRS990/CYTotalFundraisingExpenseAmt05402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0904929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01845
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09688
IRS990/DepreciationDepletionGrp/TotalAmt011533
IRS990/Desc0DAY CARE FOR APPROX 85 PRE-SCHOOL AGE CHILDREN OF WORKING PARENTS. THE NURSERY IS LOCATED IN A LOW-INCOME NEIGHBOR- HOOD. A SLIDING FEE IS COLLECTED BASED ON FAMILY INCOME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SOUTHSIDE CHILD DEVELOPMENT CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0630777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY OAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM RUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JANNA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND CHERYL IVEY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5HUNTER LEEMON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNATHAN ORROCK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY YANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA PLEASANTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1043134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0394673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt063234
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0578000
IRS990/GrossReceiptsAmt01088256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04073
IRS990/InsuranceGrp/ProgramServicesAmt012218
IRS990/InsuranceGrp/TotalAmt016291
IRS990/IntangibleAssetsGrp/BOYAmt01882
IRS990/IntangibleAssetsGrp/EOYAmt01737
IRS990/InterestGrp/ManagementAndGeneralAmt04278
IRS990/InterestGrp/ProgramServicesAmt01833
IRS990/InterestGrp/TotalAmt06111
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028773
IRS990/LandBldgEquipCostOrOtherBssAmt0135928
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0183327
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EARLY CHILDHOOD EDUCATION FOR CHILDREN OF WORKING PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194259
IRS990/NetAssetsOrFundBalancesBOYAmt028382
IRS990/NetAssetsOrFundBalancesEOYAmt0177629
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0394673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0394673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04132
IRS990/OccupancyGrp/ProgramServicesAmt028924
IRS990/OccupancyGrp/TotalAmt033056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/ProgramServicesAmt097
IRS990/OfficeExpensesGrp/TotalAmt0485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030361
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE/MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27384
IRS990/OtherExpensesGrp/ProgramServicesAmt067975
IRS990/OtherExpensesGrp/ProgramServicesAmt18728
IRS990/OtherExpensesGrp/ProgramServicesAmt27283
IRS990/OtherExpensesGrp/TotalAmt075528
IRS990/OtherExpensesGrp/TotalAmt110910
IRS990/OtherExpensesGrp/TotalAmt27384
IRS990/OtherExpensesGrp/TotalAmt37283
IRS990/OtherLiabilitiesGrp/BOYAmt021394
IRS990/OtherLiabilitiesGrp/EOYAmt032820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422104
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04142
IRS990/PayrollTaxesGrp/ProgramServicesAmt030377
IRS990/PayrollTaxesGrp/TotalAmt034519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020014
IRS990/PensionPlanContributionsGrp/TotalAmt022743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01106
IRS990/PrincipalOfficerNm0JAY OAKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES - PARENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES - HEAD S
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES - DSS
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL BOARD DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0209287
IRS990/PYProgramServiceRevenueAmt0263833
IRS990/PYRevenuesLessExpensesAmt0-56432
IRS990/PYSalariesCompEmpBnftPaidAmt0428661
IRS990/PYTotalExpensesAmt0637948
IRS990/PYTotalRevenueAmt0581516
IRS990/ReconcilationRevenueExpnssAmt0149247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01527795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527795
IRS990ScheduleA/TotalSupportAmt01527795
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE BOARD MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028773
IRS990ScheduleD/TotalLiabilityAmt032820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER REVIEW DRAFT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7(D): GAIN IS FROM SALE OF LAND AND BUILDING USED IN THE ORGANIZATION'S EXEMPT FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038313
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308750
IRS990/TotalAssetsEOYAmt0219877
IRS990/TotalAssetsGrp/BOYAmt0308750
IRS990/TotalAssetsGrp/EOYAmt0219877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276384
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280368
IRS990/TotalLiabilitiesEOYAmt042248
IRS990/TotalLiabilitiesGrp/BOYAmt0280368
IRS990/TotalLiabilitiesGrp/EOYAmt042248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177629
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0155
IRS990/TotalProgramServiceExpensesAmt0630777
IRS990/TotalProgramServiceRevenueAmt0233713
IRS990/TotalReportableCompFromOrgAmt043134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904929
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219877
IRS990/TravelGrp/ManagementAndGeneralAmt0303
IRS990/TravelGrp/ProgramServicesAmt02728
IRS990/TravelGrp/TotalAmt03031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177629
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY OAKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08042327142
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0540519585
ReturnHeader/Filer/PhoneNum08042327142
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 MCDONOUGH STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541867966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOREY JONES AND PFEIFFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03314 N PARHAM RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$219,877
Liabilities
$42,248
Net assets
$177,629
Revenue
$904,929
Expenses
$755,682
Net income
$149,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$1.74$1.78
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.78$9.05$7.56$1.49
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.80$0.28$5.82$6.38$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.47$2.62$0.85$5.52$6.18$0.66
2013Summary only. Only limited summary data is available for this year.$3.11$1.60$1.51$5.00$5.61$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.47$2.12$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.24$1.48$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.18$2.00$5.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits