Civic Intelligence

Southside Senior Services Inc

EIN 68-0463862 • 501(c)3 • Groveland, CA

Profile

To provide transportation services to those unable to drive, support for seniors aging-in-place, and health, recreation, social interaction, and lifelong learning experiences in a multigenerational setting to benefit active adults.

PO Box 63Groveland, CA 95321

www.southsidecommunityconnections.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$30,330

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-9.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-9.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$194,190

Down $19,981 (-9.3%) from 2023

Liabilities

Up

$3,393

Up $1,624 (+92%) from 2023

Net Assets

Down

$190,797

Down $21,605 (-10%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$219,444

Down $22,802 (-9.4%) from 2023

Expenses

Up

$241,049

Up $14,338 (+6.3%) from 2023

Net Income

Down

-$21,605

Down $37,140 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $235,318Liabilities 2011: $16,0552011Assets 2022: $198,726Liabilities 2022: $1,858Net Assets 2022: $196,8682022Assets 2023: $214,171Liabilities 2023: $1,769Net Assets 2023: $212,4022023Assets 2024: $194,190Liabilities 2024: $3,393Net Assets 2024: $190,7972024

Highlighted filing

2024

Assets$194,190
Liabilities$3,393
Net Assets$190,797
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $17,169Expenses 2011: $22,858Net Income 2011: -$5,6892011Revenue 2022: $153,553Expenses 2022: $148,600Net Income 2022: $4,9532022Revenue 2023: $242,246Expenses 2023: $226,711Net Income 2023: $15,5352023Revenue 2024: $219,444Expenses 2024: $241,049Net Income 2024: -$21,6052024

Highlighted filing

2024

Revenue$219,444
Expenses$241,049
Net Income-$21,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,190
Liabilities
$3,393
Net assets
$190,797
Revenue
$219,444
Expenses
$241,049
Net income
-$21,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.91$2.19$2.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$2.42$2.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.54$1.49$0.05
2011Summary only. Only limited summary data is available for this year.$2.35$0.16$0.17$0.23$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$265,531
Mission and Program Overview

Mission

To provide transportation services to those unable to drive, support for seniors aging-in-place, and health, recreation, social interaction, and lifelong learning experiences in a multigenerational setting to benefit active adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,584$144,798▼ $16,786
Cash and Non-Interest-Bearing Accounts$20,342$24,401▲ $4,059
Land, Buildings, and Equipment, Net$21,851$14,150▼ $7,701
Pledges and Grants Receivable$9,734$9,161▼ $573
Inventories for Sale or Use$660$1,680▲ $1,020
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$214,171$194,190▼ $19,981
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,769$3,393▲ $1,624
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,769$3,393▲ $1,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,125$182,476▼ $13,649
Net Assets With Donor Restrictions$16,277$8,321▼ $7,956
Total Net Assets Fund Balance$212,402$190,797▼ $21,605
Total Liabilities and Net Assets / Fund Balance$214,171$194,190▼ $19,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,150$24,350$38,500
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ReggioExecutive DirectorPT$52,655$52,655
Britne GoseExecutive Director-$4,756$4,756

Board Members and Trustees

NameTitle
David BealbyDirector / Board President
Linda SarrattDirector
Paul BuntDirector
Tyler SummersetDirector
Barbara KlahnDirector / Secretary
Joe VautierDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,303
Program Service Revenue
$4,932
Investment Income
$5,359
Other Revenue
$-150
All Other Contributions
$69,574
Change in Net Assets
$-21,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,381
Other Expenses$54,668
Total Fundraising Expense$22,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,039$9,554$2,256$113,849
Current Officers, Directors, Trustees, and Key Employees$23,826$18,537$15,048$57,411
Insurance$11,400$2,666$2,100$16,166
Payroll Taxes$9,963$3,669$1,489$15,121
Depreciation Depletion$7,700$0$0$7,700
Fees for Services Other$1,478$4,080$0$5,558
Information Technology$3,968$1,408$0$5,376
Office Expenses$1,382$1,556$909$3,847
Advertising$1,215$1,546$500$3,261
Other Expenses$2,048$0$0$2,048
Occupancy$452$1,452$0$1,904
Total Functional Expenses$174,279$44,468$22,302$241,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,974
Gaming Gross Income$28,595
Fundraising Gross Income$16,891
Gaming Direct Expenses$12,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$21,750$11,009$2,189$8,820
Charity Golf Tournament$19,853$5,882$1,988$3,894
Total Events$41,603$16,891$33,974$-17,083
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Form 990 is prepared by in-house accountant, and reviewed by the executive director before signature and submission. We plan for the 2025 return to submit copies for review by all Board members prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Affected persons are required to submit a written description of any potential conflicts, annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southside Senior Services Inc
EIN
68-0463862
Phone
2099627303
Address
PO Box 63, Groveland, CA 95321
Doing Business As
Southside Community Connections

Signing Officer

Name
Nancy Reggio
Title
Executive Director
Phone
2099627303
Signed
2025-11-11

Organization Details

Principal Officer
Nancy Reggio
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We began providing two services supported by the California Public Utilities Commission: Digital Literacy training for seniors and others, which involved classes for basic computer skills; and Broadband Access, wherein we provide access to the internet, including loaner laptops, for any member of the public. This is supported by a reimbursable grant. During 2024, we incurred significant expense, but did not apply for reimbursement until mid 2025 (first year of grant).”

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Donation of automobile for use as a raffle prize in Fundraising Event 2”

Raw XML AppendixShowing 400 of 676 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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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01680
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05359
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05359
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014150
IRS990/LandBldgEquipCostOrOtherBssAmt038500
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide transportation services to those unable to drive, support for seniors aging-in-place, and health, recreation, social interaction, and lifelong learning experiences in a multigenerational setting to benefit active adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0212402
IRS990/NetAssetsOrFundBalancesEOYAmt0190797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17083
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016482
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016482
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0451
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0451
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182476
IRS990/NoncashContributionsAmt07268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01452
IRS990/OccupancyGrp/ProgramServicesAmt0452
IRS990/OccupancyGrp/TotalAmt01904
IRS990/OfficeExpensesGrp/FundraisingAmt0909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OfficeExpensesGrp/ProgramServicesAmt01382
IRS990/OfficeExpensesGrp/TotalAmt03847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation Program Vehicle Operation and Maintenance
IRS990/OtherExpensesGrp/Desc1AEDs for vehicles
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt08808
IRS990/OtherExpensesGrp/ProgramServicesAmt12048
IRS990/OtherExpensesGrp/TotalAmt08808
IRS990/OtherExpensesGrp/TotalAmt12048
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113849
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03669
IRS990/PayrollTaxesGrp/ProgramServicesAmt09963
IRS990/PayrollTaxesGrp/TotalAmt015121
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy Reggio
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/Desc0In-home assistance for seniors (membership)
IRS990/ProgramServiceRevenueGrp/Desc1Use of facility for classes
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1692
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Little House is a converted residence, leased from Tuolumne County, which is a popular community gathering place, offering complimentary Wi-Fi, information about social services available in Tuolumne county, congregate lunches, classes and lectures, health and fitness programs, and special events. Our daily classes include yoga, balance and core exercises for seniors, needlework craft group, line dancing, games, and much more. Classes are provided in Digital Literacy, and we provide Broadband Access for participants. Approximately 100 persons participate in one or more offerings in the course of a year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02663
IRS990/ProgSrvcAccomActy3Grp/Desc0Village on The Hill is a membership service for our senior community. Our volunteers provide various helpful services, such as running errands, shopping, light bulb, and smoke alarm maintenance, watering plants, transporting trash, making daily safety phone calls, taking walks around the neighborhood, and providing friendly visits. These services are invaluable in allowing seniors to remain safely in their homes for a longer period of time. There are approximately 70 members in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03031
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02335
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048184
IRS990/PYOtherRevenueAmt04054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015535
IRS990/PYSalariesCompEmpBnftPaidAmt0178527
IRS990/PYTotalExpensesAmt0226711

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