Civic Intelligence

Southside Unlimited

990 • Fiscal year 2017 • EIN 68-0103877

Jan 01, 2017 to Dec 31, 2017

Sacramento, CA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$689,461

Up $196,949 (+40%) from 2016

Net Assets

Up

$451,647

Up $179,475 (+66%) from 2016

Liabilities

Up

$237,814

Up $17,474 (+7.9%) from 2016

Revenue

Up

$3,503,050

Up $387,436 (+12%) from 2016

Expenses

Up

$3,333,929

Up $163,693 (+5.2%) from 2016

Net Income

Up

$169,121

Up $223,743 (+410%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$689,461
Liabilities$237,814
Net Assets$451,647

Operations Trend

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

2017

Revenue$3,503,050
Expenses$3,333,929
Net Income$169,121
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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