Civic Intelligence

Southshore Foundation

990PF • Fiscal year 2022 • EIN 62-1666363

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,798

Down $1,250 (-25%) from 2021

Net Assets

Down

$3,798

Down $1,250 (-25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,000 (-100%) from 2021

Expenses

Up

$1,250

Up $410 (+49%) from 2021

Net Income

Down

-$1,250

Down $5,410 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$3,798
Liabilities$0
Net Assets$3,798
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$0
Expenses$1,250
Net Income-$1,250
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN SANDERS SRMember, Board Of Trustees-$0--
DEANNA SULLIVANMember, 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
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
7285 WEST 132ND STREET STE 220, OVERLAND PARK, KS 66213
Preparer
Pat Hoppa CPA
Phone
9135993236
Raw XML Appendix250 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 $1525 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: $4,3092. 1.5% OF LINE 1: $653. 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MEMBER, BOARD OF TRUSTEES
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08704538800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT HOPPA CPA
ReturnHeader/ReturnTs02023-11-07T11:45:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,798
Liabilities
$0
Net assets
$3,798
Revenue
$0
Expenses
$1,250
Net income
-$1,250
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