Civic Intelligence

Northside Community Involvement Inc

EIN 59-3390714 • 501(c)3 • Jacksonville, FL

Profile

Northside Community Involvement, Inc. was organized in 1996 in order to improve the community by addressing the academic, social and spiritual needs of children and families in high risk neighborhoods.

4736 Avenue BJacksonville, FL 32209
Siviq Scores

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

Liabilities / Assets

99th percentile

5.95x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$24,225

Down $118,551 (-83%) from 2024

Liabilities

Down

$144,086

Down $4,814 (-3.2%) from 2024

Net Assets

Down

-$119,861

Down $113,737 (-1857%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$641,102

Up $171,888 (+37%) from 2024

Expenses

Up

$817,011

Up $294,842 (+56%) from 2024

Net Income

Down

-$175,909

Down $122,954 (-232%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $10,571Liabilities 2011: $70,050Net Assets 2011: -$59,4762011Assets 2012: $16,482Liabilities 2012: $53,318Net Assets 2012: -$36,8362012Assets 2013: $36,459Liabilities 2013: $86,702Net Assets 2013: -$50,2432013Assets 2014: $43,585Liabilities 2014: $104,351Net Assets 2014: -$60,7662014Assets 2015: $28,043Liabilities 2015: $24,331Net Assets 2015: $3,7122015Assets 2016: $14,386Liabilities 2016: $25,994Net Assets 2016: -$11,6082016Assets 2017: $27,617Liabilities 2017: $26,230Net Assets 2017: $1,3872017Assets 2018: $30,365Liabilities 2018: $26,157Net Assets 2018: $4,2082018Assets 2019: $45,706Liabilities 2019: $0Net Assets 2019: $45,7062019Assets 2020: $185,547Liabilities 2020: $0Net Assets 2020: $185,5472020Assets 2021: $162,556Liabilities 2021: $1,183Net Assets 2021: $161,3732021Assets 2022: $126,396Liabilities 2022: $428Net Assets 2022: $125,9682022Assets 2023: $225,882Liabilities 2023: $6,556Net Assets 2023: $219,3262023Assets 2024: $142,776Liabilities 2024: $148,900Net Assets 2024: -$6,1242024Assets 2025: $24,225Liabilities 2025: $144,086Net Assets 2025: -$119,8612025

Highlighted filing

2025

Assets$24,225
Liabilities$144,086
Net Assets-$119,861
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $583,109Expenses 2011: $577,747Net Income 2011: $5,3622011Revenue 2012: $546,720Expenses 2012: $549,952Net Income 2012: -$3,2322012Revenue 2013: $558,139Expenses 2013: $577,036Net Income 2013: -$18,8972013Revenue 2014: $531,917Expenses 2014: $489,938Net Income 2014: $41,9792014Revenue 2015: $494,509Expenses 2015: $498,023Net Income 2015: -$3,5142015Revenue 2016: $455,497Expenses 2016: $459,106Net Income 2016: -$3,6092016Revenue 2017: $452,167Expenses 2017: $468,631Net Income 2017: -$16,4642017Revenue 2018: $415,624Expenses 2018: $383,369Net Income 2018: $32,2552018Revenue 2019: $399,060Expenses 2019: $382,603Net Income 2019: $16,4572019Revenue 2020: $580,724Expenses 2020: $452,044Net Income 2020: $128,6802020Revenue 2021: $483,292Expenses 2021: $427,816Net Income 2021: $55,4762021Revenue 2022: $500,806Expenses 2022: $518,639Net Income 2022: -$17,8332022Revenue 2023: $724,732Expenses 2023: $734,920Net Income 2023: -$10,1882023Revenue 2024: $469,214Expenses 2024: $522,169Net Income 2024: -$52,9552024Revenue 2025: $641,102Expenses 2025: $817,011Net Income 2025: -$175,9092025

Highlighted filing

2025

Revenue$641,102
Expenses$817,011
Net Income-$175,909
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,225
Liabilities
$144,086
Net assets
-$119,861
Revenue
$641,102
Expenses
$817,011
Net income
-$175,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$1.44$1.20$6.41$8.17$1.76
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.49$0.06$4.69$5.22$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.07$2.19$7.25$7.35$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$5.01$5.19$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.61$4.83$4.28$0.55
2020Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$5.81$4.52$1.29
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.99$3.83$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$4.16$3.83$0.32
2017Summary only. Only limited summary data is available for this year.$0.28$0.26$0.01$4.52$4.69$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.26$0.12$4.55$4.59$0.04
2015Summary only. Only limited summary data is available for this year.$0.28$0.24$0.04$4.95$4.98$0.04
2014Summary only. Only limited summary data is available for this year.$0.44$1.04$0.61$5.32$4.90$0.42
2013Summary only. Only limited summary data is available for this year.$0.36$0.87$0.50$5.58$5.77$0.19
2012Summary only. Only limited summary data is available for this year.$0.16$0.53$0.37$5.47$5.50$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.70$0.59$5.83$5.78$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$652,313
Mission and Program Overview

Mission

Northside Community Involvement Inc was organized in 1996 in order to improve the community by addressing the academic social and spiritual needs of children & families in high risk neighborhoods

Improve the community by addressing the needs of children & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$28,222-
Cash and Non-Interest-Bearing Accounts$142,776$24,225▼ $118,551
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$142,776$24,225▼ $118,551
Liabilities
Other Liabilities$148,900--
Unsecured Notes Loans Payable-$144,086-
Total Liabilities$148,900$144,086▼ $4,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,124$-119,861▼ $113,737
Total Liabilities and Net Assets / Fund Balance$142,776$24,225▼ $118,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025----$0
2024----$0
2023----$0
2022----$0
2021----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eva HardrickExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
James JacksonPresident
Charlie McclendonVice President
Jacinta CarterDirector
Lynn ShermanDirector
Patricia BrownDirector
Genovis PetersonFinance Director
Stanvonna GauldenSecretary
Corzell WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,052
Program Service Revenue
$386,904
Investment Income
$0
Other Revenue
$9,146
All Other Contributions
$95,052
Change in Net Assets
$-175,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,405
Grants and Similar Amounts Paid$135,000
Other Expenses$114,606
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,696--$429,696
Grants to Domestic Orgs$135,000--$135,000
Current Officers, Directors, Trustees, and Key Employees-$97,529-$97,529
Payroll Taxes$32,719$7,461-$40,180
Insurance$5,370$18,681-$24,051
Occupancy-$16,627-$16,627
Office Expenses$4,342$9,670-$14,012
Fees for Services Accounting-$5,941-$5,941
Interest-$3,996-$3,996
Other Expenses$3,625--$3,625
Advertising$1,114--$1,114
Total Functional Expenses$657,106$159,905$0$817,011

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RedicJacksonville, FL501c3Mental Healt Referrals$14,500
Life Tree Women Care IncJacksonville, FL501c3Expand Medical Services$9,500
Tiphne Dar-shay Hollis FoundationJacksonville, FL501c3Mentoring Programs$8,000
Dove Outreach Center IncJacksonville, FL501c3Food Pantry$7,500
Infinity Food Pantry IncJacksonville, FL-Event, Food Pantry$7,500
Lawn Barbers by FaithJacksonville, FL501c3Youth Employment$7,500
Minds of the FutureJacksonville, FL501c3Education, Mental Health$7,500
St James Foundation of HopeJacksonville, FL501c3Financial Literacy$7,500
Step by Step 4 Help FoundationJacksonville, FL501c3Community Shared Meal$7,500
Tamikas School of Epicure IncJacksonville, FL501c3Youth Vocational Training$7,500
Upward & Onward Jacksonville IncJacksonville, FL501c3Meal Sharing & Workforce Readiness$7,500
We CopeJacksonville, FL501c3Youth Development$7,500
Single Mothers Impacting Lves EverywhereJacksonville, FL-Women Empowerment Program$7,000
Highest HorizonJacksonville, FL501c3Family Fun Day$6,500
Growing United SolutionsJacksonville, FL-Veteran Housing$6,100
Scott Park Athletic AssocJacksonville, FL501c3Community Development$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,357
Fundraising Direct Expenses$11,211
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
Sba Loan$144,086
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11B

“The 990 is distributed via email to all board members for review.”

Part VI, Line 19

“The books & records are available to the public for review upon request”

Filing and Contact Details

Filer

Filer Name
Northside Community Involvement Inc
EIN
59-3390714
Phone
9046144894
Address
4736 AVENUE B, Jacksonville, FL 32209

Signing Officer

Name
Genovis Peterson
Title
Treasurer
Phone
9046144894
Signed
2025-12-16
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
36

Preparer

Firm
Jackson & Assoc Bkpg & Tax Svc
Address
1225 W Beaver St, Jacksonville, FL 32204
Preparer
Deborah Jackson
Phone
9042353185
Raw XML AppendixShowing 400 of 613 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0624410
IRS990/ActivityOrMissionDesc0IMPROVE THE COMMUNITY BY ADDRESSING THE NEEDS OF CHILDREN & FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt01114
IRS990/AdvertisingGrp/TotalAmt01114
IRS990/AllOtherContributionsAmt095052
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GENOVIS PETERSON
IRS990/BooksInCareOfDetail/PhoneNum09046144894
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04736 AVENUE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142776
IRS990/CashNonInterestBearingGrp/EOYAmt024225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097529
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245052
IRS990/CYGrantsAndSimilarPaidAmt0135000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114606
IRS990/CYOtherRevenueAmt09146
IRS990/CYProgramServiceRevenueAmt0386904
IRS990/CYRevenuesLessExpensesAmt0-175909
IRS990/CYSalariesCompEmpBnftPaidAmt0567405
IRS990/CYTotalExpensesAmt0817011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641102
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHILD DEVELOPMENT CENTER - THE PURPOSE OF THIS PROGRAM WAS TO PROVIDE EDUCATIONAL ASSISTANCE TO AT RICK YOUTH. THIS PROGRAM INCLUDES AN AFTER SCHOOL PROGRAM & A FULL SERVICE DAY CARE CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0381950
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05941
IRS990/FeesForServicesAccountingGrp/TotalAmt05941
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0GENOVIS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm2CORZELL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3EVA HARDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6STANVONNA GAULDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACINTA CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt011211
IRS990/FundraisingGrossIncomeAmt020357
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantAmt0305357
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt018681
IRS990/InsuranceGrp/ProgramServicesAmt05370
IRS990/InsuranceGrp/TotalAmt024051
IRS990/InterestGrp/ManagementAndGeneralAmt03996
IRS990/InterestGrp/TotalAmt03996
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHSIDE COMMUNITY INVOLVEMENT WAS ORGANIZED TO IMPROVE THE COMMUNITY BY ADDRESSING THE SOCIAL, ACADEMIC & SPIRITUAL NEEDS OF CHILDREN AND FAMILIES IN HIGH RISK NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6124
IRS990/NetAssetsOrFundBalancesEOYAmt0-119861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09146
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016627
IRS990/OccupancyGrp/TotalAmt016627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09670
IRS990/OfficeExpensesGrp/ProgramServicesAmt04342
IRS990/OfficeExpensesGrp/TotalAmt014012
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0DAYCARE FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1GIRL EMPOWERMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt045240
IRS990/OtherExpensesGrp/ProgramServicesAmt13625
IRS990/OtherExpensesGrp/TotalAmt045240
IRS990/OtherExpensesGrp/TotalAmt13625
IRS990/OtherLiabilitiesGrp/BOYAmt0148900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429696
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07461
IRS990/PayrollTaxesGrp/ProgramServicesAmt032719
IRS990/PayrollTaxesGrp/TotalAmt040180
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GENOVIS PETERSON SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010260
IRS990/PYOtherExpensesAmt0122909
IRS990/PYOtherRevenueAmt0-2665
IRS990/PYProgramServiceRevenueAmt072832
IRS990/PYRevenuesLessExpensesAmt0-52955
IRS990/PYSalariesCompEmpBnftPaidAmt0389000
IRS990/PYTotalExpensesAmt0522169
IRS990/PYTotalRevenueAmt0469214
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028222
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02216339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02216339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02216339
IRS990ScheduleA/TotalSupportAmt02216339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0144086
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SMALL BUSINESS EXPANSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt19500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt814500
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt137000
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt156100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.