Civic Intelligence

Northside Foundation Inc

990EZ • Fiscal year 2014 • EIN 73-1320169

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.mayclubokc.com
PO Box 12432Oklahoma City, OK 73157

(405) 826-7796

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$79,278

Down $12,035 (-13%) from 2013

Net Assets

Down

$79,278

Down $12,035 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$79,561

Down $29,517 (-27%) from 2013

Expenses

Down

$91,596

Down $3,409 (-3.6%) from 2013

Net Income

Down

-$12,035

Down $26,108 (-186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2010: $30,838Liabilities 2010: $02010Assets 2011: $59,455Liabilities 2011: $02011Assets 2013: $91,313Liabilities 2013: $0Net Assets 2013: $91,3132013Assets 2014: $79,278Liabilities 2014: $0Net Assets 2014: $79,2782014Assets 2015: $72,141Liabilities 2015: $0Net Assets 2015: $72,1412015Assets 2016: $70,584Liabilities 2016: $02016Assets 2017: $66,775Liabilities 2017: $02017Assets 2018: $65,009Liabilities 2018: $02018Assets 2019: $60,913Liabilities 2019: $02019Assets 2020: $70,590Liabilities 2020: $0Net Assets 2020: $70,5902020Assets 2021: $88,296Liabilities 2021: $0Net Assets 2021: $88,2962021Assets 2022: $108,053Liabilities 2022: $0Net Assets 2022: $108,0532022Assets 2023: $116,914Liabilities 2023: $0Net Assets 2023: $116,9142023Assets 2024: $87,793Net Assets 2024: $87,7932024Assets 2025: $96,098Liabilities 2025: $0Net Assets 2025: $96,0982025

Highlighted filing

2014

Assets$79,278
Liabilities$0
Net Assets$79,278
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $71,784Expenses 2010: $90,179Net Income 2010: -$18,3952010Revenue 2011: $112,496Expenses 2011: $74,296Net Income 2011: $38,2002011Revenue 2013: $109,078Expenses 2013: $95,005Net Income 2013: $14,0732013Revenue 2014: $79,561Expenses 2014: $91,596Net Income 2014: -$12,0352014Revenue 2015: $87,607Expenses 2015: $94,744Net Income 2015: -$7,1372015Revenue 2016: $87,642Expenses 2016: $89,199Net Income 2016: -$1,5572016Revenue 2017: $82,588Expenses 2017: $86,397Net Income 2017: -$3,8092017Revenue 2018: $80,837Expenses 2018: $82,603Net Income 2018: -$1,7662018Revenue 2019: $76,726Expenses 2019: $80,822Net Income 2019: -$4,0962019Revenue 2020: $89,807Expenses 2020: $80,130Net Income 2020: $9,6772020Revenue 2021: $89,996Expenses 2021: $72,290Net Income 2021: $17,7062021Revenue 2022: $98,881Expenses 2022: $79,124Net Income 2022: $19,7572022Revenue 2023: $97,495Expenses 2023: $88,634Net Income 2023: $8,8612023Revenue 2024: $92,250Expenses 2024: $87,320Net Income 2024: $4,9302024Revenue 2025: $107,976Expenses 2025: $99,670Net Income 2025: $8,3062025

Highlighted filing

2014

Revenue$79,561
Expenses$91,596
Net Income-$12,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$79,561
Mission and Program Overview

Mission

The Northside Foundation is dedicated to maintaining the building, managing finances, and overseeing the daily operations of the May Club to ensure a welcoming and functional space for twelve-step recovery. Our mission is to support the vital work of twelve-step programs and their service structures that meet at the May Club. Additionally, we provide a space for fellowship and twelve-step community gatherings, thereby fostering a supportive environment for those on the path to recovery.

Provide facility for aa & al-anon

Program Services

DescriptionGrantsExpenses
PROVIDE A FACILITY TO CONDUCT WEEKLY MEETINGS FOR MEMBER OF ALCOHOLICS ANONYMOUS AND AL-ANON ALCOHOLICS ANONYMOUS IS A FELLOWSHIP OF MEN & WOMEN WHO SHARE THEIR EXPERIENCES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MACARTHURChairmanPT$0--
RICK ESTEPTeasurerPT$0--
AMY JORDANBoard Member-$0--
PAT RYANBoard Member-$0--
BEN POTTERBoard Member-$0--
CHRIS FORDBoard Member-$0--
ANDREW POLLOCKBoard Member-$0--
JAY BRANDBoard Member-$0--
KELSEY BOWENBoard Member-$0--
BEN DAVISSecretaryPT$0--
NADINE LEWISVice ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Northside Foundation Inc
EIN
73-1320169
Address
PO BOX 12432, OKLAHOMA CITY, OK 73157

Signing Officer

Name
Rick Estep
Title
Teasurer
Phone
4058267796
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Firm
Beth Estrada
Address
10309 Cricket Canyon Road, Oklahoma City, OK 73162
Preparer
Beth Estrada
Phone
5807476117
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,230OFFICE & MEETING SUPPLIES 15,305TELEPHONE 468INSURANCE 2,035ROUNDING 1”

Raw XML Appendix187 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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IRS990EZ/OperateHospitalInd0false
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ReturnHeader/Filer/USAddress/ZIPCd073157
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T12:51:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,278
Liabilities
$0
Net assets
$79,278
Revenue
$79,561
Expenses
$91,596
Net income
-$12,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.08$1.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.92$0.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.97$0.89$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.99$0.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.90$0.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.90$0.80$0.10
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.77$0.81$0.04
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.81$0.83$0.02
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.83$0.86$0.04
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.88$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.88$0.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.80$0.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.09$0.95$0.14
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.12$0.74$0.38
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$0.72$0.90$0.18