Civic Intelligence

Northside Foundation Inc

990EZ • Fiscal year 2023 • EIN 73-1320169

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$116,914

Up $8,861 (+8.2%) from 2022

Net Assets

Up

$116,914

Up $8,861 (+8.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$97,495

Down $1,386 (-1.4%) from 2022

Expenses

Up

$88,634

Up $9,510 (+12%) from 2022

Net Income

Down

$8,861

Down $10,896 (-55%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$116,914
Liabilities$0
Net Assets$116,914

Operations Trend

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

2023

Revenue$97,495
Expenses$88,634
Net Income$8,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$97,495
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

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
2024-05-16
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: 136.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,136. Description: other expenses. Amount: 60,476. Total to form 990-ez, line 14: 62,612.

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

Description: office & meeting supplies. Amount: 13,483. Description: insurance. Amount: 1,638. Description: professional fee. Amount: 675. Description: misc. Amount: 5,908. Description: meetings. Amount: 4,318. Total to form 990-ez, line 16: 26,022.

Raw XML Appendix153 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/BOYAmt071104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08861
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116914
IRS990EZ/GrossReceiptsAmt097495
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/LandAndBuildingsGrp/BOYAmt036949
IRS990EZ/LandAndBuildingsGrp/EOYAmt034813
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt097359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116914
IRS990EZ/OccupancyRentUtltsAndMaintAmt062612
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/OtherExpensesTotalAmt026022
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/TotalExpensesAmt088634
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097495
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAYCLUBOKC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452737
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0452737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076720
IRS990ScheduleA/Total509Grp/TotalAmt0452737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,136. DESCRIPTION: OTHER EXPENSES. AMOUNT: 60,476. TOTAL TO FORM 990-EZ, LINE 14: 62,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE & MEETING SUPPLIES. AMOUNT: 13,483. DESCRIPTION: INSURANCE. AMOUNT: 1,638. DESCRIPTION: PROFESSIONAL FEE. AMOUNT: 675. DESCRIPTION: MISC. AMOUNT: 5,908. DESCRIPTION: MEETINGS. AMOUNT: 4,318. TOTAL TO FORM 990-EZ, LINE 16: 26,022.
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/SignatureDt02024-05-16
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-05-23T15:41:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGRAFFENREID
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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