Civic Intelligence

Northside Foundation Inc

990EZ • Fiscal year 2024 • EIN 73-1320169

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 14, 2025

PO Box 20142Oklahoma City, OK 73156

(405) 824-4440

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

21st percentile

-25%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$87,793

Down $29,121 (-25%) from 2023

Net Assets

Down

$87,793

Down $29,121 (-25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$92,250

Down $5,245 (-5.4%) from 2023

Expenses

Down

$87,320

Down $1,314 (-1.5%) from 2023

Net Income

Down

$4,930

Down $3,931 (-44%) from 2023

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

2024

Assets$87,793
Liabilities-
Net Assets$87,793

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

2024

Revenue$92,250
Expenses$87,320
Net Income$4,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$92,250
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
Provided meeting space for recovery meetings-$50,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich MussatPresidentPT$0--
Nicholas DavisTreasurerPT$0--
Michelle TompkinsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Northside Foundation Inc
EIN
73-1320169
Phone
4058244440
Address
PO Box 20142, Oklahoma City, OK 73156

Signing Officer

Name
Nicholas Davis
Title
Treasurer
Phone
4058244440
Signed
2025-04-14
Supplemental Narrative

Additional Explanations

Part I Line 16

Insurance - 1736

Part I Line 16

Cleaning - 4380

Part I Line 16

Security - 900

Part I Line 16

Software subscriptions - 466

Part I Line 16

Events - 3215

Part I Line 16

Supplies - 12312

Part I Line 16

Celebratory Tokens/Chips - 3239

Part I Line 16

Misc - 394

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicholas Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum04058244444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03420 NW 159th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087793
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087793
IRS990EZ/OccupancyRentUtltsAndMaintAmt059978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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/PersonNm0Rich Mussat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicholas Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Tompkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The NSF provides an inviting place for meetings and events to be held to support the recovery community in Oklahoma County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided meeting space for recovery meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087320
IRS990EZ/TotalProgramServiceExpensesAmt050125
IRS990EZ/TotalRevenueAmt092250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mayclubokc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.0013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9987
IRS990ScheduleA/PublicSupportTotal509Amt092130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt092130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance - 1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cleaning - 4380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Security - 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software subscriptions - 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events - 3215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies - 12312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Celebratory Tokens/Chips - 3239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc - 394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04058244440
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northside Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0731320169
ReturnHeader/Filer/PhoneNum04058244440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20142
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073156
ReturnHeader/ReturnTs02025-04-14T11:29:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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