Civic Intelligence

Southside Unlimited

990 • Fiscal year 2020 • EIN 68-0103877

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization Profilewww.southsideunlimited.com

View Organization Page

8801 Folsom Blvd Ste 110Sacramento, CA 95826

(916) 387-8080

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,408

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,105,549

Up $396,652 (+56%) from 2019

Net Assets

Up

$837,561

Up $426,832 (+104%) from 2019

Liabilities

Down

$267,988

Down $30,180 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$4,075,653

Up $160,389 (+4.1%) from 2019

Expenses

Down

$3,648,821

Down $279,250 (-7.1%) from 2019

Net Income

Up

$426,832

Up $439,639 (+3433%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,030,895Liabilities 2011: $363,291Net Assets 2011: $667,6042011Assets 2012: $921,981Liabilities 2012: $302,230Net Assets 2012: $619,7512012Assets 2013: $940,979Liabilities 2013: $325,276Net Assets 2013: $615,7032013Assets 2014: $778,986Liabilities 2014: $280,554Net Assets 2014: $498,4322014Assets 2015: $537,701Liabilities 2015: $210,907Net Assets 2015: $326,7942015Assets 2016: $492,512Liabilities 2016: $220,340Net Assets 2016: $272,1722016Assets 2017: $689,461Liabilities 2017: $237,814Net Assets 2017: $451,6472017Assets 2018: $692,970Liabilities 2018: $269,434Net Assets 2018: $423,5362018Assets 2019: $708,897Liabilities 2019: $298,168Net Assets 2019: $410,7292019Assets 2020: $1,105,549Liabilities 2020: $267,988Net Assets 2020: $837,5612020Assets 2021: $1,473,688Liabilities 2021: $345,549Net Assets 2021: $1,128,1392021Assets 2022: $2,659,661Liabilities 2022: $1,576,789Net Assets 2022: $1,082,8722022Assets 2023: $2,741,470Liabilities 2023: $1,723,677Net Assets 2023: $1,017,7932023Assets 2024: $2,831,084Liabilities 2024: $1,890,586Net Assets 2024: $940,4982024

Highlighted filing

2020

Assets$1,105,549
Liabilities$267,988
Net Assets$837,561
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,361,383Expenses 2011: $3,221,819Net Income 2011: $139,5642011Revenue 2012: $3,301,722Expenses 2012: $3,256,171Net Income 2012: $45,5512012Revenue 2013: $3,391,326Expenses 2013: $3,395,374Net Income 2013: -$4,0482013Revenue 2014: $3,473,897Expenses 2014: $3,628,145Net Income 2014: -$154,2482014Revenue 2015: $3,007,435Expenses 2015: $3,179,073Net Income 2015: -$171,6382015Revenue 2016: $3,115,614Expenses 2016: $3,170,236Net Income 2016: -$54,6222016Revenue 2017: $3,503,050Expenses 2017: $3,333,929Net Income 2017: $169,1212017Revenue 2018: $3,784,567Expenses 2018: $3,812,678Net Income 2018: -$28,1112018Revenue 2019: $3,915,264Expenses 2019: $3,928,071Net Income 2019: -$12,8072019Revenue 2020: $4,075,653Expenses 2020: $3,648,821Net Income 2020: $426,8322020Revenue 2021: $3,686,579Expenses 2021: $3,396,001Net Income 2021: $290,5782021Revenue 2022: $3,475,038Expenses 2022: $3,526,951Net Income 2022: -$51,9132022Revenue 2023: $4,396,880Expenses 2023: $4,548,719Net Income 2023: -$151,8392023Revenue 2024: $6,077,166Expenses 2024: $6,081,725Net Income 2024: -$4,5592024

Highlighted filing

2020

Revenue$4,075,653
Expenses$3,648,821
Net Income$426,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$4,075,653
Mission and Program Overview

Mission

Southside art center provides education and occupational programs for developmentally disabled adult individuals.

Southside Unlimited provides education and occupational programs for developmentally disabled adult individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,819$466,562▲ $237,743
Accounts Receivable$337,086$356,207▲ $19,121
Savings and Temporary Cash Investments$48,774$205,098▲ $156,324
Land, Buildings, and Equipment, Net$64,545$48,581▼ $15,964
Prepaid Expenses and Deferred Charges$17,260$16,638▼ $622
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$708,897$1,105,549▲ $396,652
Other Assets Total$12,413$12,463▲ $50
Liabilities
Other Liabilities$237,044$239,946▲ $2,902
Accounts Payable and Accrued Expenses$50,527$20,188▼ $30,339
Unsecured Notes Loans Payable$10,597$7,854▼ $2,743
Total Liabilities$298,168$267,988▼ $30,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,729$837,561▲ $426,832
Total Net Assets Fund Balance$410,729$837,561▲ $426,832
Total Liabilities and Net Assets / Fund Balance$708,897$1,105,549▲ $396,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,581$324,266$372,847
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin RhoadesBoard MemberFT$88,408$88,408

Board Members and Trustees

NameTitle
Pierce C WelchPresident
Lorna WarringtonVice Chair
Joe MeadorsBoard Member
Mary ThornsberryBoard Member
Judy KanterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,432
Program Service Revenue
$3,974,255
Investment Income
$12,966
Other Revenue
$0
All Other Contributions
$88,432
Change in Net Assets
$426,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,075,653
Total Revenue per Audited Statements
$4,075,653
Total Revenue per Form 990
$4,075,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,863,932
Other Expenses$784,889
Total Fundraising Expense$11,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,193,801$202,957$10,682$2,407,440
Occupancy$306,509$2,573-$309,082
Payroll Taxes$188,306$25,269$1,330$214,905
All Other Expenses$121,278$32,498$-67$153,709
Other Employee Benefits$153,179--$153,179
Current Officers, Directors, Trustees, and Key Employees$88,408--$88,408
Other Expenses$57,332$2,765-$60,097
Insurance-$27,526-$27,526
Depreciation Depletion$15,084$880-$15,964
Fees for Services Legal-$1,608-$1,608
Advertising$835--$835
Interest-$601-$601
Total Functional Expenses$3,335,080$301,796$11,945$3,648,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,648,821
Total Expenses per Audited Statements$3,648,821
Total Expenses per Form 990$3,648,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued PTO Payable$123,640
Accrued Salaries Payable$105,485
Pension/Profit Sharing Plan Payable$4,471
Annual Cafe Benefits Payable$4,230
Uncleared Payroll Checks$1,206
Line of Credit$914
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body reviews the form 990 with the reviewed financials.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southside Unlimited
EIN
68-0103877
Phone
9163878080
Address
8801 Folsom Blvd Ste 110, Sacramento, CA 95826

Signing Officer

Name
Robin Rhoades
Title
Board Member
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Rhoades
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
132

Preparer

Firm
Galt CPA Professional Corporation
Address
545 Industrial Dr Ste 110, Galt, CA 95632
Preparer
Alyssa E Harris CPA
Phone
9162240811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Program Services Expenses”

Raw XML AppendixShowing 400 of 466 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/AccountsPayableAccrExpnssGrp/BOYAmt050527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020188
IRS990/AccountsReceivableGrp/BOYAmt0337086
IRS990/AccountsReceivableGrp/EOYAmt0356207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Southside Unlimited provides education and occupational programs for developmentally disabled adult individuals.
IRS990/AdvertisingGrp/ProgramServicesAmt0835
IRS990/AdvertisingGrp/TotalAmt0835
IRS990/AllOtherContributionsAmt088432
IRS990/AllOtherExpensesGrp/FundraisingAmt0-67
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121278
IRS990/AllOtherExpensesGrp/TotalAmt0153709
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Southside Unlimited
IRS990/BooksInCareOfDetail/PhoneNum09163878080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08801 Folsom Blvd Ste 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095826
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228819
IRS990/CashNonInterestBearingGrp/EOYAmt0466562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088408
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012966
IRS990/CYOtherExpensesAmt0784889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03974255
IRS990/CYRevenuesLessExpensesAmt0426832
IRS990/CYSalariesCompEmpBnftPaidAmt02863932
IRS990/CYTotalExpensesAmt03648821
IRS990/CYTotalFundraisingExpenseAmt011945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04075653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0880
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015084
IRS990/DepreciationDepletionGrp/TotalAmt015964
IRS990/Desc0Passage - non-ratioed program providing services for adults with behavioral challenges
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01342699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01608
IRS990/FeesForServicesLegalGrp/TotalAmt01608
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Robin Rhoades
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Meadors
IRS990/Form990PartVIISectionAGrp/PersonNm2Lorna Warrington
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Kanter
IRS990/Form990PartVIISectionAGrp/PersonNm4Pierce C Welch
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Thornsberry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04075653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027526
IRS990/InsuranceGrp/TotalAmt027526
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0601
IRS990/InterestGrp/TotalAmt0601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012966
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048581
IRS990/LandBldgEquipCostOrOtherBssAmt0372847
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Southside Unlimited provides education and occupational programs for developmentally disabled adult individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410729
IRS990/NetAssetsOrFundBalancesEOYAmt0837561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02573
IRS990/OccupancyGrp/ProgramServicesAmt0306509
IRS990/OccupancyGrp/TotalAmt0309082
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012413
IRS990/OtherAssetsTotalGrp/EOYAmt012463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153179
IRS990/OtherExpensesGrp/Desc0Workers Comp Insurance
IRS990/OtherExpensesGrp/Desc1Rental and Maintenance
IRS990/OtherExpensesGrp/Desc2Transportation and Travel
IRS990/OtherExpensesGrp/Desc3Program Supplies & Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32765
IRS990/OtherExpensesGrp/ProgramServicesAmt077290
IRS990/OtherExpensesGrp/ProgramServicesAmt171946
IRS990/OtherExpensesGrp/ProgramServicesAmt261112
IRS990/OtherExpensesGrp/ProgramServicesAmt357332
IRS990/OtherExpensesGrp/TotalAmt079412
IRS990/OtherExpensesGrp/TotalAmt173220
IRS990/OtherExpensesGrp/TotalAmt262835
IRS990/OtherExpensesGrp/TotalAmt360097
IRS990/OtherLiabilitiesGrp/BOYAmt0237044
IRS990/OtherLiabilitiesGrp/EOYAmt0239946
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02193801
IRS990/OtherSalariesAndWagesGrp/TotalAmt02407440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188306
IRS990/PayrollTaxesGrp/TotalAmt0214905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016638
IRS990/PrincipalOfficerNm0Robin Rhoades
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fine Arts
IRS990/ProgramServiceRevenueGrp/Desc1Passage
IRS990/ProgramServiceRevenueGrp/Desc2Programs - Other
IRS990/ProgramServiceRevenueGrp/Desc3Recycling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01293732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11999740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3679145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01293732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11999740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3679145
IRS990/ProgSrvcAccomActy2Grp/Desc0Recycling training program provided in conjunction with the California conservation corp
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01023632
IRS990/ProgSrvcAccomActy3Grp/Desc0Fine arts based day programs for developmentally disabled adults
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0968749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0962555
IRS990/PYProgramServiceRevenueAmt03839916
IRS990/PYRevenuesLessExpensesAmt0-12807
IRS990/PYSalariesCompEmpBnftPaidAmt02965516
IRS990/PYTotalExpensesAmt03928071
IRS990/PYTotalRevenueAmt03915264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0426832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03974255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03839916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03713223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03424228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03055268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018006890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013098
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018315801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04062687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03915238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03764135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03508033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03065708
IRS990ScheduleA/Total509Grp/TotalAmt018315801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04075653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03915264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03764197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03508064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03065721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018328899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372847
IRS990ScheduleD/ExpensesSubtotalAmt03648821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued PTO Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Annual Cafe Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Pension/Profit Sharing Plan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Uncleared Payroll Checks
IRS990ScheduleD/RevenueSubtotalAmt04075653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048581
IRS990ScheduleD/TotalExpensesPerForm990Amt03648821
IRS990ScheduleD/TotalLiabilityAmt0239946
IRS990ScheduleD/TotalRevenuePerForm990Amt04075653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04075653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03648821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Program Services Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews the form 990 with the reviewed financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708897
IRS990/TotalAssetsEOYAmt01105549
IRS990/TotalAssetsGrp/BOYAmt0708897
IRS990/TotalAssetsGrp/EOYAmt01105549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088432
IRS990/TotalEmployeeCnt0132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,549
Liabilities
$267,988
Net assets
$837,561
Revenue
$4,075,653
Expenses
$3,648,821
Net income
$426,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.89$0.94$6.08$6.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.72$1.02$4.40$4.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.58$1.08$3.48$3.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.13$3.69$3.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$4.08$3.65$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$3.92$3.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$3.78$3.81$0.03
2017Summary only. Only limited summary data is available for this year.$0.69$0.24$0.45$3.50$3.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$3.12$3.17$0.05
2015Summary only. Only limited summary data is available for this year.$0.54$0.21$0.33$3.01$3.18$0.17
2014Summary only. Only limited summary data is available for this year.$0.78$0.28$0.50$3.47$3.63$0.15
2013Summary only. Only limited summary data is available for this year.$0.94$0.33$0.62$3.39$3.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.92$0.30$0.62$3.30$3.26$0.05
2011Summary only. Only limited summary data is available for this year.$1.03$0.36$0.67$3.36$3.22$0.14