Civic Intelligence

The Southside Senior Citizens Center Inc

EIN 75-1744310 • 501(c)3

438 Crawford79065
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets69th percentile

Assets

$53,076

No earlier filing loaded for comparison.

Liabilities

$828

No earlier filing loaded for comparison.

Net Assets

$52,248

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

$36,702

No earlier filing loaded for comparison.

Expenses

$37,623

No earlier filing loaded for comparison.

Net Income

-$921

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $53,076Liabilities 2010: $828Net Assets 2010: $52,2482010

Highlighted filing

2010

Assets$53,076
Liabilities$828
Net Assets$52,248
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $36,702Expenses 2010: $37,623Net Income 2010: -$9212010

Highlighted filing

2010

Revenue$36,702
Expenses$37,623
Net Income-$921
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,076
Liabilities
$828
Net assets
$52,248
Revenue
$36,702
Expenses
$37,623
Net income
-$921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$0.83$52.2$36.7$37.6$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
75-1744310
Raw XML Appendix204 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/ContributionsGiftsGrantsEtc032852
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IRS990EZ/ExcessOrDeficitForYear0-921
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIE NICKELBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLUMBUS MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CURT BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
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IRS990EZ/OtherExpensesTotal016240
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AIDE THE ELDERLY AND BRING COMMUNITY TOGETHER
IRS990EZ/PrintingPublicationsPostage0247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVE WELL BALANCED NUTRITIONAL MEALS TO THE SICK, DISABLED AND ECONOMICALLY DISADVANTAGED
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079065
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BROWN GRAHAM & CO PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066650085
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IRS990EZ/TotalAssets/EOY053076
IRS990EZ/TotalExpenses037623
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IRS990EZ/TransactionWithControlEntity00
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020512
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0137197
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018827
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IRS990ScheduleA/Total170/Total0137197
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 424..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ROUNDING. AMOUNT: 2.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 495. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,545. TOTAL TO FORM 990-EZ, LINE 14: 2,040.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,197. DESCRIPTION: PROPERTY TAXES. AMOUNT: 35. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,085. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 1,836. DESCRIPTION: NON-DEDUCTIBLE EXPENSE. AMOUNT: 450. DESCRIPTION: GIFTS TO THE ELDERLY. AMOUNT: 150. DESCRIPTION: UNITED WAY BANQUET. AMOUNT: 17. DESCRIPTION: SERVICE PROJECTS. AMOUNT: 249. DESCRIPTION: SUPPLIES - MEALS. AMOUNT: 6,798. DESCRIPTION: ADVERTISING. AMOUNT: 291. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 16,240.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,858. END OF YEAR AMOUNT: 16,020.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,541. END OF YEAR AMOUNT: 828.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751744310
ReturnHeader/Filer/Name/BusinessNameLine10THE SOUTHSIDE SENIOR CITIZENS CENTER INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08066654765
ReturnHeader/Filer/USAddress/AddressLine10438 CRAWFORD
ReturnHeader/Filer/USAddress/City0PAMPA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079065
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0WILLIE NICKELBERRY
ReturnHeader/Officer/Phone08066654765
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1520
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790661520
ReturnHeader/Preparer/Name0DOUG WARE
ReturnHeader/Preparer/Phone08066650085
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T15:54:28-05:00

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