Civic Intelligence

Northside Community Involvement Inc.

990 • Fiscal year 2022 • EIN 59-3390714

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 12, 2023

Organization Profile
4736 Ave BJacksonville, FL 32209

(904) 614-4894

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$126,396

Down $36,160 (-22%) from 2021

Net Assets

Down

$125,968

Down $35,405 (-22%) from 2021

Liabilities

Down

$428

Down $755 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Up

$500,806

Up $17,514 (+3.6%) from 2021

Expenses

Up

$518,639

Up $90,823 (+21%) from 2021

Net Income

Down

-$17,833

Down $73,309 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2022

Assets$126,396
Liabilities$428
Net Assets$125,968
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$500,806
Expenses$518,639
Net Income-$17,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 12, 2023
Return Version
2021v4.1
Gross Receipts
$513,928
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 addressing the academic, social & spiritual needs of children and families in high risk neighborhoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,770$126,346▼ $34,424
Prepaid Expenses and Deferred Charges$1,786$50▼ $1,736
Total Assets$162,556$126,396▼ $36,160
Liabilities
Accounts Payable and Accrued Expenses$1,183$428▼ $755
Total Liabilities$1,183$428▼ $755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,373$125,968▼ $35,405
Total Net Assets Fund Balance$161,373$125,968▼ $35,405
Total Liabilities and Net Assets / Fund Balance$162,556$126,396▼ $36,160
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva HardrickExecutive DirectorFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$365,289
Program Service Revenue
$131,029
Investment Income
$0
Other Revenue
$4,488
All Other Contributions
$27,832
Change in Net Assets
$-17,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,227
Other Expenses$99,742
Grants and Similar Amounts Paid$670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,506--$348,506
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Payroll Taxes$29,721--$29,721
Office Expenses-$16,351-$16,351
Insurance$4,800$8,095-$12,895
Occupancy-$2,175-$2,175
Fees for Services Accounting-$1,890-$1,890
Other Expenses$61,838$1,645-$1,645
Travel-$1,591-$1,591
Advertising$1,357--$1,357
Grants to Domestic Individuals---$670
Total Functional Expenses$446,222$71,747$0$518,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,610
Fundraising Direct Expenses$13,122
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

990, Part VI, Line 11B

“The 990 is reviewed by the board at a meeting”

990, Part VI, Line 12C

“We review the activities of all officers and directors to ensure that there are no conflicts of interest in relation to all funds received and spent”

990, Part VI, Line 19

“All documents are available at our office for review upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Genovis Peterson
Title
Treasurer
Phone
9046144894
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genovis Peterson
Formed
1995
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Jackson & Assoc Bkpg & Tax Svc
Address
1705 E ADAMS ST, JACKSONVILLE, FL 32202
Preparer
Deborah B Jackson
Phone
9042353185
Raw XML Appendix293 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0428
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Improve the community by addressing addressing the academic, social & spiritual needs of children and families in high risk neighborhoods
IRS990/AdvertisingGrp/ProgramServicesAmt01357
IRS990/AdvertisingGrp/TotalAmt01357
IRS990/AllOtherContributionsAmt027832
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GENOVIS PETERSON
IRS990/BooksInCareOfDetail/PhoneNum09046144894
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04736 AVE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160770
IRS990/CashNonInterestBearingGrp/EOYAmt0126346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365289
IRS990/CYGrantsAndSimilarPaidAmt0670
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099742
IRS990/CYOtherRevenueAmt04488
IRS990/CYProgramServiceRevenueAmt0131029
IRS990/CYRevenuesLessExpensesAmt0-17833
IRS990/CYSalariesCompEmpBnftPaidAmt0418227
IRS990/CYTotalExpensesAmt0518639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Child Development center - The purpose of the program is to provide educational assistance to at risk youth. This includes an after school program & full service Day Care Center.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0393122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01890
IRS990/FeesForServicesAccountingGrp/TotalAmt01890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0EVA HARDRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013122
IRS990/FundraisingGrossIncomeAmt017610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0337457
IRS990/GrantAmt0197244
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08095
IRS990/InsuranceGrp/ProgramServicesAmt04800
IRS990/InsuranceGrp/TotalAmt012895
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Northside 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161373
IRS990/NetAssetsOrFundBalancesEOYAmt0125968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02175
IRS990/OccupancyGrp/TotalAmt02175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016351
IRS990/OfficeExpensesGrp/TotalAmt016351
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DAYCARE EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OtherExpensesGrp/ProgramServicesAmt061838
IRS990/OtherExpensesGrp/TotalAmt061838
IRS990/OtherExpensesGrp/TotalAmt11645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029721
IRS990/PayrollTaxesGrp/TotalAmt029721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/PrincipalOfficerNm0GENOVIS PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096666
IRS990/PYRevenuesLessExpensesAmt055476
IRS990/PYSalariesCompEmpBnftPaidAmt0331150
IRS990/PYTotalExpensesAmt0427816
IRS990/PYTotalRevenueAmt0483292
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01781140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01781140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01781140
IRS990ScheduleA/TotalSupportAmt01781140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board at a meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We review the activities of all officers and directors to ensure that there are no conflicts of interest in relation to all funds received and spent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available at our office for review upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162556
IRS990/TotalAssetsEOYAmt0126396
IRS990/TotalAssetsGrp/BOYAmt0162556
IRS990/TotalAssetsGrp/EOYAmt0126396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365289
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01183
IRS990/TotalLiabilitiesEOYAmt0428
IRS990/TotalLiabilitiesGrp/BOYAmt01183
IRS990/TotalLiabilitiesGrp/EOYAmt0428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125968
IRS990/TotalProgramServiceExpensesAmt0393122
IRS990/TotalProgramServiceRevenueAmt0131029
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126396
IRS990/TravelGrp/ManagementAndGeneralAmt01591
IRS990/TravelGrp/TotalAmt01591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04736 AVE B
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENOVIS PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09046144894
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE COMMUNITY INVOLVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0593390714
ReturnHeader/Filer/PhoneNum09046144894
ReturnHeader/Filer/USAddress/AddressLine1Txt04736 AVE B
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205910818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & ASSOC BKPG & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 E ADAMS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032202
ReturnHeader/PreparerPersonGrp/PhoneNum09042353185
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH B JACKSON
ReturnHeader/ReturnTs02023-07-21T09:38:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENOVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,396
Liabilities
$428
Net assets
$125,968
Revenue
$500,806
Expenses
$518,639
Net income
-$17,833
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
2022Detailed filing. Detailed filing data is available for this year.$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