Civic Intelligence

Southside Outreach Group Inc

EIN 54-1805314 • 501(c)3 • South Boston, VA

Profile

Economic Development

P O Box 375South Boston, VA 24592

www.ssorg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,189

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,749,329

Down $25,699 (-0.7%) from 2023

Liabilities

Down

$118,357

Down $1,485 (-1.2%) from 2023

Net Assets

Down

$3,630,972

Down $24,214 (-0.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$827,954

Down $807,035 (-49%) from 2023

Expenses

Down

$852,168

Down $118,847 (-12%) from 2023

Net Income

Down

-$24,214

Down $688,188 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,145,550Liabilities 2011: $20,514Net Assets 2011: $2,125,0362011Assets 2012: $1,871,970Liabilities 2012: $1,407Net Assets 2012: $1,870,5632012Assets 2013: $1,679,536Liabilities 2013: $51,137Net Assets 2013: $1,628,3992013Assets 2014: $1,780,324Liabilities 2014: $43,425Net Assets 2014: $1,736,8992014Assets 2015: $1,921,619Liabilities 2015: $161,733Net Assets 2015: $1,759,8862015Assets 2016: $2,050,163Liabilities 2016: $163,378Net Assets 2016: $1,886,7852016Assets 2017: $2,029,862Liabilities 2017: $161,822Net Assets 2017: $1,868,0402017Assets 2018: $2,101,356Liabilities 2018: $164,742Net Assets 2018: $1,936,6142018Assets 2019: $2,170,582Liabilities 2019: $159,682Net Assets 2019: $2,010,9002019Assets 2020: $2,707,967Liabilities 2020: $305,727Net Assets 2020: $2,402,2402020Assets 2021: $3,092,581Liabilities 2021: $315,958Net Assets 2021: $2,776,6232021Assets 2022: $3,110,760Liabilities 2022: $119,548Net Assets 2022: $2,991,2122022Assets 2023: $3,775,028Liabilities 2023: $119,842Net Assets 2023: $3,655,1862023Assets 2024: $3,749,329Liabilities 2024: $118,357Net Assets 2024: $3,630,9722024

Highlighted filing

2024

Assets$3,749,329
Liabilities$118,357
Net Assets$3,630,972
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,890,548Expenses 2011: $1,543,105Net Income 2011: $347,4432011Expenses 2012: $786,8882012Revenue 2013: $502,035Expenses 2013: $665,483Net Income 2013: -$163,4482013Revenue 2014: $950,032Expenses 2014: $841,532Net Income 2014: $108,5002014Revenue 2015: $1,246,746Expenses 2015: $1,223,759Net Income 2015: $22,9872015Revenue 2016: $1,406,181Expenses 2016: $1,326,793Net Income 2016: $79,3882016Revenue 2017: $1,087,777Expenses 2017: $1,106,522Net Income 2017: -$18,7452017Revenue 2018: $1,328,278Expenses 2018: $1,259,704Net Income 2018: $68,5742018Revenue 2019: $1,553,005Expenses 2019: $1,478,719Net Income 2019: $74,2862019Revenue 2020: $1,499,160Expenses 2020: $1,107,820Net Income 2020: $391,3402020Revenue 2021: $1,458,646Expenses 2021: $1,083,849Net Income 2021: $374,7972021Revenue 2022: $1,436,519Expenses 2022: $1,030,752Net Income 2022: $405,7672022Revenue 2023: $1,634,989Expenses 2023: $971,015Net Income 2023: $663,9742023Revenue 2024: $827,954Expenses 2024: $852,168Net Income 2024: -$24,2142024

Highlighted filing

2024

Revenue$827,954
Expenses$852,168
Net Income-$24,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,749,329
Liabilities
$118,357
Net assets
$3,630,972
Revenue
$827,954
Expenses
$852,168
Net income
-$24,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.12$3.63$0.83$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.12$3.66$1.63$0.97$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.99$1.44$1.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.32$2.78$1.46$1.08$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.31$2.40$1.50$1.11$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$1.55$1.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.94$1.33$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$1.09$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$1.41$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.25$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.95$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.50$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.79
2011Summary only. Only limited summary data is available for this year.$2.15$0.02$2.13$1.89$1.54$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$827,954
Mission and Program Overview

Mission

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$982,065$1,091,017▲ $108,952
Inventories for Sale or Use$643,392$709,661▲ $66,269
Other Notes and Loans Receivable, Net$550,000$550,000→ $0
Land, Buildings, and Equipment, Net$423,043$520,627▲ $97,584
Accounts Receivable$244,910$102,256▼ $142,654
Investments Program Related$61,497$61,497→ $0
Prepaid Expenses and Deferred Charges$676$678▲ $2
Total Assets$3,775,028$3,749,329▼ $25,699
Other Assets Total$869,445$713,593▼ $155,852
Liabilities
Other Liabilities$119,187$118,357▼ $830
Accounts Payable and Accrued Expenses$655--
Total Liabilities$119,842$118,357▼ $1,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,451,670$3,557,764▲ $106,094
Net Assets With Donor Restrictions$203,516$73,208▼ $130,308
Total Net Assets Fund Balance$3,655,186$3,630,972▼ $24,214
Total Liabilities and Net Assets / Fund Balance$3,775,028$3,749,329▼ $25,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,771$594,320$968,091
Equipment$12,092$132,882$144,974
Land$134,764-$134,764
Investment Program Related Org$61,497--
Other Assets Org$450,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl HowertonExecutive DirectorFT$64,189$64,189
Earlene PowellFinance DirectorFT$52,033$52,033

Board Members and Trustees

NameTitle
Chris WardPresident
Lucinda WilliamsVice President
Shirley Owen ColemanBoard Member
Solomon PerkinsBoard Member
Judy HowertonChaplain
Detra CarrSecretary
Nannie JonesSergeant-At-Arms
Wayne TuckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Divine Builders of AmeilaConstruction4810 Little Flock Church Road, Amelia, VA 23002$556,750
Harvey EnterpisesConstruction330 Fernado RD, Phenix, VA 23959$287,800
Rugby EnviromentalConsulting3724 London Circle SW, Roanoke, VA 28409$111,990
Revenue and Support

Revenue Composition

Contributions and Grants
$113,218
Program Service Revenue
$711,028
Investment Income
$3,708
Other Revenue
$0
All Other Contributions
$1,133
Change in Net Assets
$-24,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,227
Total Revenue per Audited Statements
$84,227
Total Revenue per Form 990
$84,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,210
Salaries, Compensation, and Employee Benefits$269,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$422,104$0$0$422,104
Other Salaries and Wages$148,477$121,481$0$269,958
All Other Expenses$26,404$7,865$0$34,269
Depreciation Depletion$19,059$0$0$19,059
Office Expenses$4,578$3,746$0$8,324
Insurance$4,063$3,325$0$7,388
Total Functional Expenses$694,393$157,775$0$852,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,169
Total Expenses per Audited Statements$852,169
Total Expenses per Form 990$852,169
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
Advances on DHCD Grant$76,135
Payable to Commonwealth of Virginia-IPR$40,000
Security Deposits$1,437
Accrued Expenses$785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southside Outreach Group Inc
EIN
54-1805314
Phone
4345729556
Address
P O Box 375, South Boston, VA 24592

Signing Officer

Name
Earl Howerton
Title
Executive Director
Phone
4345729556
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Howerton
Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Dooley & Vicars Certified Public
Address
1100 BOULDERS PARKWAY, NORTH CHESTERFIELD, VA 23225
Preparer
Thomas E Turner CPA
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has a board nominating committee whos members nominate prospective members for election by the whole the Board.”

Pt VI, Line 11B

“The Executive Director Approves the 990.”

Pt VI, Line 12C

“All Employees sign an annual conflict of interest statement.”

Pt VI, Line 15A

“The Board approves all salaries based on available funds”

Pt VI, Line 15A

“and inquries with other organizations.”

Pt VI, Line 19

“.All documents are maintained at the The Organizations”

Pt VI, Line 19

“office for public inspection.”

Pt VI, Line 15B

“The Board approves all salaries based on available funds”

Pt VI, Line 15B

“and inquries with other organizations.”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/TitleTxt4Chaplain
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IRS990/OtherExpensesGrp/Desc0Administrative
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24964
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IRS990/OtherExpensesGrp/TotalAmt211031
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Program Service Revenue 2021: 203892. 2022: 213162. 2023: 264324. Description: Rental Income 2021: 115165. 2022: 126684. 2023: 141488. Description: Asset Sale 2021: 104163. 2022: 72050. 2023: 94924. Description: Developer Fee Income 2023: 450000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01023269
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03865413
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0671
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2194308
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and Funded Reserves
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31437
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payable to Commonwealth of Virginia-IPR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt084227
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IRS990ScheduleD/TotalExpensesPerForm990Amt0852169
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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