Civic Intelligence

Southside Girls Club Inc

EIN 75-1153911 • 501(c)3 • Wichita Falls, TX

Profile

Provide facilities and supervision to school children in educational and recreational activities to develop character and good citizenship.

1205 MontgomeryWichita Falls, TX 76302

southsideyouthsenter.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,766

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$631,658

Down $124,632 (-16%) from 2023

Liabilities

Down

$3,721

Down $1,957 (-34%) from 2023

Net Assets

Down

$627,937

Down $122,675 (-16%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Down

$277,636

Down $113,762 (-29%) from 2023

Expenses

Up

$420,947

Up $88,844 (+27%) from 2023

Net Income

Down

-$143,311

Down $202,606 (-342%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $501,398Liabilities 2010: $8,556Net Assets 2010: $492,8422010Assets 2011: $541,650Liabilities 2011: $7,500Net Assets 2011: $534,1502011Assets 2012: $526,110Liabilities 2012: $4,310Net Assets 2012: $521,8002012Assets 2013: $657,516Liabilities 2013: $27,237Net Assets 2013: $630,2792013Assets 2014: $712,245Liabilities 2014: $4,150Net Assets 2014: $708,0952014Assets 2015: $802,389Liabilities 2015: $5,909Net Assets 2015: $796,4802015Assets 2016: $830,381Liabilities 2016: $4,026Net Assets 2016: $826,3552016Assets 2017: $828,323Liabilities 2017: $8,716Net Assets 2017: $819,6072017Assets 2018: $738,647Liabilities 2018: $5,618Net Assets 2018: $733,0292018Assets 2019: $712,166Liabilities 2019: $3,955Net Assets 2019: $708,2112019Assets 2020: $652,453Liabilities 2020: $35,245Net Assets 2020: $617,2082020Assets 2021: $665,444Liabilities 2021: $1,401Net Assets 2021: $664,0432021Assets 2022: $696,259Liabilities 2022: $3,613Net Assets 2022: $692,6462022Assets 2023: $756,290Liabilities 2023: $5,678Net Assets 2023: $750,6122023Assets 2024: $631,658Liabilities 2024: $3,721Net Assets 2024: $627,9372024

Highlighted filing

2024

Assets$631,658
Liabilities$3,721
Net Assets$627,937
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $165,1582010Expenses 2011: $176,8942011Revenue 2012: $209,620Expenses 2012: $221,970Net Income 2012: -$12,3502012Expenses 2013: $188,7572013Revenue 2014: $303,183Expenses 2014: $224,942Net Income 2014: $78,2412014Revenue 2015: $343,658Expenses 2015: $253,279Net Income 2015: $90,3792015Revenue 2016: $316,349Expenses 2016: $288,142Net Income 2016: $28,2072016Revenue 2017: $279,949Expenses 2017: $286,124Net Income 2017: -$6,1752017Revenue 2018: $234,800Expenses 2018: $309,082Net Income 2018: -$74,2822018Revenue 2019: $275,598Expenses 2019: $309,186Net Income 2019: -$33,5882019Revenue 2020: $171,997Expenses 2020: $264,543Net Income 2020: -$92,5462020Revenue 2021: $321,986Expenses 2021: $289,684Net Income 2021: $32,3022021Revenue 2022: $365,099Expenses 2022: $301,241Net Income 2022: $63,8582022Revenue 2023: $391,398Expenses 2023: $332,103Net Income 2023: $59,2952023Revenue 2024: $277,636Expenses 2024: $420,947Net Income 2024: -$143,3112024

Highlighted filing

2024

Revenue$277,636
Expenses$420,947
Net Income-$143,311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$631,658
Liabilities
$3,721
Net assets
$627,937
Revenue
$277,636
Expenses
$420,947
Net income
-$143,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.04$6.28$2.78$4.21$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.06$7.51$3.91$3.32$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.04$6.93$3.65$3.01$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.01$6.64$3.22$2.90$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.35$6.17$1.72$2.65$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.04$7.08$2.76$3.09$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.06$7.33$2.35$3.09$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.09$8.20$2.80$2.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.04$8.26$3.16$2.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.02$0.06$7.96$3.44$2.53$0.90
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.04$7.08$3.03$2.25$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.27$6.30$1.89
2012Summary only. Only limited summary data is available for this year.$5.26$0.04$5.22$2.10$2.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.08$5.34$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.09$4.93$1.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$325,051
Mission and Program Overview

Mission

Our mission is to provide a safe, supervised environment for the development of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,747$301,783▼ $24,964
Savings and Temporary Cash Investments$161,297$163,200▲ $1,903
Investments in Publicly Traded Securities$121,102$135,751▲ $14,649
Cash and Non-Interest-Bearing Accounts$40,655$61,550▲ $20,895
Accounts Receivable$2,306$2,799▲ $493
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$652,453$665,444▲ $12,991
Other Assets Total$346$361▲ $15
Liabilities
Unsecured Notes Loans Payable$31,500--
Accounts Payable and Accrued Expenses$3,745$1,401▼ $2,344
Total Liabilities$35,245$1,401▼ $33,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,208$664,043▲ $46,835
Total Net Assets Fund Balance$617,208$664,043▲ $46,835
Total Liabilities and Net Assets / Fund Balance$652,453$665,444▲ $12,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,348$570,664$856,012
Equipment$16,435$189,439$205,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$32,937-▲ $8,551-$40,906
2019$33,500-▼ $78-$32,937
2018$33,738-▲ $236-$33,500
2017$32,143-▲ $2,079-$33,738
2016$29,116-▲ $3,477-$32,143
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noreen C JerkinsExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Jean TaylorPresident
Taleigha MurrayVice President
David KelleyDirector
Elizabeth GarrettDirector
Jake MunhollandDirector
Kathy ProbstDirector
Lisa Hambry-estradaDirector
Michael GarrettDirector
Aaron AkinSecretary
Jim HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,890
Program Service Revenue
$171,744
Investment Income
$6,921
Other Revenue
$1,431
All Other Contributions
$77,565
Change in Net Assets
$32,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,631
Other Expenses$125,053
Total Fundraising Expense$5,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,371--$118,371
Current Officers, Directors, Trustees, and Key Employees$27,027$5,405$3,604$36,036
Depreciation Depletion$26,357$2,961$296$29,614
Insurance$16,414$1,844$184$18,442
Occupancy$15,243$808$110$16,161
Payroll Taxes$9,625$358$241$10,224
Fees for Services Accounting-$7,100-$7,100
All Other Expenses$4,319$905$435$5,659
Other Expenses$8,034$4,684-$4,684
Office Expenses$995$498$498$1,991
Fees for Service Investment Mgmnt Fees-$582-$582
Conferences and Meetings$306--$306
Total Functional Expenses$259,171$25,145$5,368$289,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIPS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to all members of management for their review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management regularly reviews and updates compliance with organization's policies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southside Girls Club Inc
EIN
75-1153911
Phone
9407677071
Address
1205 MONTGOMERY, WICHITA FALLS, TX 76302

Signing Officer

Name
Noreen C Jerkins
Title
Executive Director
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
15

Preparer

Firm
Gant McGee & Baber PC
Address
4301 Maplewood Suite B, Wichita Falls, TX 76308
Preparer
Pamela R Greenroyd
Phone
9406910703
Raw XML AppendixShowing 400 of 523 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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