Civic Intelligence

Southshore Foundation

990PF • Fiscal year 2016 • EIN 62-1666363

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
PO Box 209Flippin, AR 72634

(870) 453-8800

Siviq Scores

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

Liabilities / Assets

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,935

Down $8,015 (-40%) from 2015

Net Assets

Down

$6,935

Down $8,015 (-54%) from 2015

Liabilities

Flat

$5,000

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$8,015

Down $2,979 (-27%) from 2015

Net Income

Up

-$8,015

Up $2,979 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,356Liabilities 2011: $12011Assets 2012: $10,223Liabilities 2012: $0Net Assets 2012: $10,2232012Assets 2013: $14,856Liabilities 2013: $0Net Assets 2013: $14,8562013Assets 2014: $30,944Liabilities 2014: $5,000Net Assets 2014: $25,9442014Assets 2015: $19,950Liabilities 2015: $5,000Net Assets 2015: $14,9502015Assets 2016: $11,935Liabilities 2016: $5,000Net Assets 2016: $6,9352016Assets 2017: $5,815Liabilities 2017: $1,330Net Assets 2017: $4,4852017Assets 2018: $3,075Liabilities 2018: $0Net Assets 2018: $3,0752018Assets 2019: $1,730Liabilities 2019: $0Net Assets 2019: $1,7302019Assets 2020: $888Liabilities 2020: $0Net Assets 2020: $8882020Assets 2021: $5,048Liabilities 2021: $0Net Assets 2021: $5,0482021Assets 2022: $3,798Liabilities 2022: $0Net Assets 2022: $3,7982022Assets 2023: $2,276Liabilities 2023: $0Net Assets 2023: $2,2762023Assets 2024: $2,803Liabilities 2024: $0Net Assets 2024: $2,8032024

Highlighted filing

2016

Assets$11,935
Liabilities$5,000
Net Assets$6,935
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2011: $1,054Expenses 2011: $40,973Net Income 2011: -$39,9192011Expenses 2012: $21,1402012Revenue 2013: $20,000Expenses 2013: $15,367Net Income 2013: $4,6332013Revenue 2014: $25,000Expenses 2014: $13,912Net Income 2014: $11,0882014Revenue 2015: $0Expenses 2015: $10,994Net Income 2015: -$10,9942015Revenue 2016: $0Expenses 2016: $8,015Net Income 2016: -$8,0152016Revenue 2017: $0Expenses 2017: $7,450Net Income 2017: -$7,4502017Revenue 2018: $0Expenses 2018: $1,410Net Income 2018: -$1,4102018Revenue 2019: $0Expenses 2019: $1,345Net Income 2019: -$1,3452019Revenue 2020: $0Expenses 2020: $842Net Income 2020: -$8422020Revenue 2021: $5,000Expenses 2021: $840Net Income 2021: $4,1602021Revenue 2022: $0Expenses 2022: $1,250Net Income 2022: -$1,2502022Revenue 2023: $0Expenses 2023: $1,522Net Income 2023: -$1,5222023Revenue 2024: $1,000Expenses 2024: $473Net Income 2024: $5272024

Highlighted filing

2016

Revenue$0
Expenses$8,015
Net Income-$8,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA SULLIVANMember, Board Of Trustees-$0--
STEVE SMITHMember, Board Of Trustees-$0--
Filing and Contact Details

Filer

Filer Name
Southshore Foundation
EIN
62-1666363
Phone
8704538800
Address
PO BOX 209, FLIPPIN, AR 72634

Signing Officer

Name
Deanna Sullivan
Title
Trustee
Phone
8704538800
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Leo Tolkachev CPA
Phone
5097472600
Raw XML Appendix328 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FORM 990-PF PREPARATION FEES
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CashDeemedCharitableExplnStmt/ShortExplanationTxt0IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV), THE ABOVE-REFERENCED FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT RETURN (MIR) CALCULATION A TOTAL OF $9,509 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATION'S NONCHARITABLE ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT.1. FAIR MARKET VALUE OF FOUNDATION'S NONCHARITABLE ASSETS: $16,2352. 1.5% OF LINE 1: $2443. FACTS AND CIRCUMSTANCES JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT ON LINE 2: SOUTHSHORE FOUNDATION RECEIVES 100% OF ITS FUNDING FROM NORTHERN ARKANSAS COMPANY (NATCO). THE AMOUNT OF CONTRIBUTIONS THAT SOUTHSHORE FOUNDATION RECEIVES FROM NATCO VARIES FROM YEAR TO YEAR AND THERE IS NO ASSURANCE THAT ANY SPECIFIC LEVEL OF FUNDING WILL BE MAINTAINED IN THE FUTURE. IN ADDITION, CONTRIBUTIONS FROM NATCO ARE UNCERTAIN IN TIMING. CASH MAKES UP ALL ASSETS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W RIVERSIDE AVENUE STE 1800
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ReturnHeader/ReturnTs02017-05-05T10:14:47-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,935
Liabilities
$5,000
Net assets
$6,935
Revenue
$0
Expenses
$8,015
Net income
-$8,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.00$0.47$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.00$1.52$1.52
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.00$1.25$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$5.00$0.84$4.16
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.84$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$1.35$1.35
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.00$1.41$1.41
2017Detailed filing. Detailed filing data is available for this year.$5.82$1.33$4.49$0.00$7.45$7.45
2016Detailed filing. Detailed filing data is available for this year.$11.9$5.00$6.94$0.00$8.02$8.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$5.00$15.0$0.00$11.0$11.0
2014Detailed filing. Detailed filing data is available for this year.$30.9$5.00$25.9$25.0$13.9$11.1
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$20.0$15.4$4.63
2012Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$21.1
2011Summary only. Only limited summary data is available for this year.$31.4$0.00$1.05$41.0$39.9