Civic Intelligence

Southshore Foundation

990PF • Fiscal year 2019 • EIN 62-1666363

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

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

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,730

Down $1,345 (-44%) from 2018

Net Assets

Down

$1,730

Down $1,345 (-44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$1,345

Down $65 (-4.6%) from 2018

Net Income

Up

-$1,345

Up $65 (+4.6%) from 2018

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

2019

Assets$1,730
Liabilities$0
Net Assets$1,730
Open 2019 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

2019

Revenue$0
Expenses$1,345
Net Income-$1,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA SULLIVANMember, Board Of Trustees-$0--
STEVEN SANDERS JRMember, 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
2020-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
7285 WEST 132ND STREET STE 220, OVERLAND PARK, KS 66213
Preparer
Leo Tolkachev CPA
Phone
9135993236
Raw XML Appendix266 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 $949 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: $2,3472. 1.5% OF LINE 1: $353. 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08032
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08032
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028049
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01302
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07679
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010553
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01345
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01275
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036081
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034806
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08704538800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSHORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621666363
ReturnHeader/Filer/PhoneNum08704538800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 209
ReturnHeader/Filer/USAddress/CityNm0FLIPPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07285 WEST 132ND STREET STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066213
ReturnHeader/PreparerPersonGrp/PhoneNum09135993236
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO TOLKACHEV CPA
ReturnHeader/ReturnTs02020-03-04T10:51:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730
Liabilities
$0
Net assets
$1,730
Revenue
$0
Expenses
$1,345
Net income
-$1,345
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