Civic Intelligence

Northside Foundation Inc

990EZ • Fiscal year 2022 • EIN 73-1320169

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileMAYCLUBOKC.COM
PO Box 20142Oklahoma City, OK 73156

(405) 848-8246

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

9.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$108,053

Up $19,757 (+22%) from 2021

Net Assets

Up

$108,053

Up $19,757 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$98,881

Up $8,885 (+9.9%) from 2021

Expenses

Up

$79,124

Up $6,834 (+9.5%) from 2021

Net Income

Up

$19,757

Up $2,051 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$108,053
Liabilities$0
Net Assets$108,053
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$98,881
Expenses$79,124
Net Income$19,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$98,881
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.

The nsf provides an inviting place for meetings and events to be held to support the recovery community in oklahoma county.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND MAINTAIN A SAFE, MULTI-USE COMMUNITY CENTER THAT PROMOTES ACTIVITIES AND EVENTS FOCUSING ON MENTAL, SPIRITUAL AND PHYSICAL RECEOVERY. WE STRIVE TO PROVIDE AN INVITING, SUPPORTIVE ENVIRONMENT WHERE PEOPLE IN RECOVERY CAN HEAL AND HELP ONE ANOTHER.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE MCFALLPresidentPT$0--
BETH DEGRAFFENREIDTreasurerPT$0--
MARTHA WRIGHTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Northside Foundation Inc
EIN
73-1320169
Phone
4058488246
Address
PO BOX 20142, OKLAHOMA CITY, OK 73156

Signing Officer

Name
Beth Degraffenreid
Title
President
Phone
4058488246
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
Preparer
Matthew J Major
Phone
4052721040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 13.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,136. Description: other expenses. Amount: 57,640. Total to form 990-ez, line 14: 59,776.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office & meeting supplies. Amount: 12,213. Description: insurance. Amount: 2,205. Description: professional fee. Amount: 700. Description: misc. Amount: 1,383. Description: meetings. Amount: 2,847. Total to form 990-ez, line 16: 19,348.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH DEGRAFFENREID
IRS990EZ/BooksInCareOfDetail/PhoneNum04058488246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 NW EXPRESSWAY SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019757
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108053
IRS990EZ/GrossReceiptsAmt098881
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt039085
IRS990EZ/LandAndBuildingsGrp/EOYAmt036949
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt098868
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108053
IRS990EZ/OccupancyRentUtltsAndMaintAmt059776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH DEGRAFFENREID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE NSF PROVIDES AN INVITING PLACE FOR MEETINGS AND EVENTS TO BE HELD TO SUPPORT THE RECOVERY COMMUNITY IN OKLAHOMA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND MAINTAIN A SAFE, MULTI-USE COMMUNITY CENTER THAT PROMOTES ACTIVITIES AND EVENTS FOCUSING ON MENTAL, SPIRITUAL AND PHYSICAL RECEOVERY. WE STRIVE TO PROVIDE AN INVITING, SUPPORTIVE ENVIRONMENT WHERE PEOPLE IN RECOVERY CAN HEAL AND HELP ONE ANOTHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079124
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098881
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAYCLUBOKC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080834
IRS990ScheduleA/Total509Grp/TotalAmt0337344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,136. DESCRIPTION: OTHER EXPENSES. AMOUNT: 57,640. TOTAL TO FORM 990-EZ, LINE 14: 59,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE & MEETING SUPPLIES. AMOUNT: 12,213. DESCRIPTION: INSURANCE. AMOUNT: 2,205. DESCRIPTION: PROFESSIONAL FEE. AMOUNT: 700. DESCRIPTION: MISC. AMOUNT: 1,383. DESCRIPTION: MEETINGS. AMOUNT: 2,847. TOTAL TO FORM 990-EZ, LINE 16: 19,348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH DEGRAFFENREID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04058488246
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0731320169
ReturnHeader/Filer/PhoneNum04058488246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20142
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731225615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CARNEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 N BROOKLINE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731123627
ReturnHeader/PreparerPersonGrp/PhoneNum04052721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J MAJOR
ReturnHeader/ReturnTs02023-05-19T11:43:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGRAFFENREID
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,053
Liabilities
$0
Net assets
$108,053
Revenue
$98,881
Expenses
$79,124
Net income
$19,757
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