Civic Intelligence

Historic Southside Incorporated

EIN 75-2123545 • 501(c)3 • Fort Worth, TX

Profile

Historic Southside, Inc. is a 501(c)(3) non-profit organization dedicated to the ongoing redevelopment of Fort Worth's Near Southside as a vibrant, urban, mixed-use neighborhood. This is accomplished through the production of public cultural events, and the implementation of targeted initiatives that invest in public spaces; promote the arts and historic preservation; expand housing choices; and initiate new community partnerships.

1606 Mistletoe BlvdFort Worth, TX 76104

nearsouthsidefw.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

95th percentile

$179,050

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

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

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$142,970

Down $48,238 (-25%) from 2023

Liabilities

Down

$17,602

Down $42,398 (-71%) from 2023

Net Assets

Down

$125,368

Down $5,840 (-4.5%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$572,758

Down $36,471 (-6.0%) from 2023

Expenses

Down

$578,598

Down $19,279 (-3.2%) from 2023

Net Income

Down

-$5,840

Down $17,192 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $54,033Liabilities 2011: $0Net Assets 2011: $54,0332011Assets 2012: $53,197Liabilities 2012: $0Net Assets 2012: $53,1972012Assets 2013: $63,173Liabilities 2013: $0Net Assets 2013: $63,1732013Assets 2014: $54,786Liabilities 2014: $0Net Assets 2014: $54,7862014Assets 2015: $56,452Liabilities 2015: $0Net Assets 2015: $56,4522015Assets 2016: $71,516Liabilities 2016: $0Net Assets 2016: $71,5162016Assets 2017: $99,105Liabilities 2017: $0Net Assets 2017: $99,1052017Assets 2018: $129,353Liabilities 2018: $0Net Assets 2018: $129,3532018Assets 2019: $181,291Liabilities 2019: $23,561Net Assets 2019: $157,7302019Assets 2020: $361,658Liabilities 2020: $57,500Net Assets 2020: $304,1582020Assets 2021: $831,731Liabilities 2021: $165,700Net Assets 2021: $666,0312021Assets 2022: $250,033Liabilities 2022: $144,000Net Assets 2022: $106,0332022Assets 2023: $191,208Liabilities 2023: $60,000Net Assets 2023: $131,2082023Assets 2024: $142,970Liabilities 2024: $17,602Net Assets 2024: $125,3682024

Highlighted filing

2024

Assets$142,970
Liabilities$17,602
Net Assets$125,368
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $0Expenses 2011: $956Net Income 2011: -$9562011Revenue 2012: $0Expenses 2012: $836Net Income 2012: -$8362012Revenue 2013: $59,492Expenses 2013: $49,516Net Income 2013: $9,9762013Revenue 2014: $88,100Expenses 2014: $96,487Net Income 2014: -$8,3872014Revenue 2015: $122,320Expenses 2015: $120,653Net Income 2015: $1,6672015Revenue 2016: $151,460Expenses 2016: $136,396Net Income 2016: $15,0642016Revenue 2017: $191,841Expenses 2017: $164,251Net Income 2017: $27,5902017Revenue 2018: $342,271Expenses 2018: $312,023Net Income 2018: $30,2482018Revenue 2019: $391,908Expenses 2019: $363,056Net Income 2019: $28,8522019Revenue 2020: $318,865Expenses 2020: $197,358Net Income 2020: $121,5072020Revenue 2021: $550,796Expenses 2021: $167,590Net Income 2021: $383,2062021Revenue 2022: $454,189Expenses 2022: $1,064,187Net Income 2022: -$609,9982022Revenue 2023: $609,229Expenses 2023: $597,877Net Income 2023: $11,3522023Revenue 2024: $572,758Expenses 2024: $578,598Net Income 2024: -$5,8402024

Highlighted filing

2024

Revenue$572,758
Expenses$578,598
Net Income-$5,840
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
$142,970
Liabilities
$17,602
Net assets
$125,368
Revenue
$572,758
Expenses
$578,598
Net income
-$5,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.13$0.57$0.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.13$0.61$0.60$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.11$0.45$1.06$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.17$0.67$0.55$0.17$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.32$0.20$0.12
2019Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.39$0.36$0.03
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.34$0.31$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.19$0.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.15$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$318,865
Mission and Program Overview

Mission

Historic Southside, Inc. is a 501(c)(3) non-profit organization dedicated to the ongoing redevelopment of Fort Worth's Near Southside as a vibrant, urban, mixed-use neighborhood. This is accomplished through the production of public cultural events, and the implementation of targeted initiatives that invest in public spaces; promote the arts and historic preservation; expand housing choices; and initiate new community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,791$361,658▲ $186,867
Accounts Receivable$6,500--
Total Assets$181,291$361,658▲ $180,367
Liabilities
Deferred Revenue$23,561$57,500▲ $33,939
Other Liabilities-$0-
Total Liabilities$23,561$57,500▲ $33,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,515$161,541▲ $67,026
Net Assets With Donor Restrictions$63,215$142,617▲ $79,402
Total Net Assets Fund Balance$157,730$304,158▲ $146,428
Total Liabilities and Net Assets / Fund Balance$181,291$361,658▲ $180,367
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael BrennanPresidentPT$147,000$147,000

Board Members and Trustees

NameTitle
Chad KerrChair
Chuck BoulignyVice Chair
Amanda SchulteDirector
Bobby MaysDirector
Brent SparksDirector
Bruce DavisDirector
Charlie PowellDirector
Colleen FischerDirector
Corrie WatsonDirector
Erin RahrDirector
Gaye ReedDirector
Ginger JohnsonDirector
Hayden BlackburnDirector
Henry HudsonDirector
Jack ClarkDirector
Jake RichterDirector
Jason WilliamsonDirector
Jeff GuinnDirector
Jennifer GrissomDirector
Jennifer HendersonDirector
John HooverDirector
Jose CastroDirector
Kelly WilliamsDirector
Ken SchaeferDirector
Lloyd FaverDirector
Mark Lucas KellyDirector
Martin ThompsonDirector
Marty EnglanderDirector
Michael SanbornDirector
Mike FisherDirector
Nicole HunterDirector
Noe NeavesDirector
Richard CervenkaDirector
Robbie WernerDirector
Ryon PriceDirector
Shanna SaldanaDirector
Shawn SnellDirector
Spencer SealsDirector
Tareka LoftonDirector
Tina HowardDirector
William SeegelDirector
Benjamin BarkleySecretary
Bobby GrigsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,731
Program Service Revenue
$-1,230
Investment Income
$1,364
Other Revenue
$0
All Other Contributions
$318,731
Change in Net Assets
$121,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,690
Other Expenses$34,668
Total Fundraising Expense$111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,690--$162,690
Fees for Services Management$0$12,000$0$12,000
Other Expenses$0$3,867$0$3,867
Office Expenses$0$0$111$111
Total Functional Expenses$181,380$15,867$111$197,358
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to review and sign the entire conflict of interest policy annually. Any Board member that becomes aware of a potential conflict of interest with another board member is required to report that to the Board Chair.”

Form 990, Part VI, Section B, Line 15

“Directors are not compensated. The President is compensated solely through the related organization, who reviews compensation through the Executive Committee annually. The President reviews compensation for employees and salaries are approved within the approved budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Southside Incorporated
EIN
75-2123545
Phone
8179231649
Address
1606 Mistletoe Blvd, Fort Worth, TX 76104

Signing Officer

Name
Michael Brennan
Title
President
Phone
8179231649
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brennan
Formed
1985
Legal Domicile
TX
Voting Board Members
44
Independent Board Members
44
Employees
0
Volunteers
0

Preparer

Firm
618 Consulting PLLC
Address
2416 Oak Shadow Ct, Arlington, TX 76017
Preparer
Melanie Wilson
Phone
8179039805
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Historic Southside implemented a CARES Support Fund during 2020 in response to the impact of COVID-19 on the near Southside Community, specifically those in the Culinary, Arts, Retail, Entertainment, and Service industries. Individuals and businesses in the near Southside could apply for relief grants if their livelihood or business were impacted by COVID-19 closures.”

Form 990, Part III, Line 3

“ArtsGoggle is a festival exclusively focused on highlighting the work of local artists, musicians, and performers and was canceled due to COVID-19; it has been scheduled to resume in Spring 2022 when it is safer for large crowds to gather. The Summer Swim Program and other small events planned in 2020 were also canceled due to COVID-19, and will resume when the events will not pose a risk to the community.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Federal Income Taxes”

Raw XML AppendixShowing 400 of 701 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt06500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Historic Southside, Inc. is a 501(c)(3) non-profit organization dedicated to the ongoing redevelopment of Fort Worth's Near Southside as a vibrant, urban, mixed-use neighborhood. This is accomplished through the production of public cultural events, and the implementation of targeted initiatives that invest in public spaces; promote the arts and historic preservation; expand housing choices; and initiate new community partnerships.
IRS990/AllOtherContributionsAmt0318731
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Brennan
IRS990/BooksInCareOfDetail/PhoneNum08179231649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01606 Mistletoe Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076104
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IRS990/CashNonInterestBearingGrp/EOYAmt0361658
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318731
IRS990/CYGrantsAndSimilarPaidAmt0162690
IRS990/CYInvestmentIncomeAmt01364
IRS990/CYOtherExpensesAmt034668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0-1230
IRS990/CYRevenuesLessExpensesAmt0121507
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197358
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318865
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063215
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0142617
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0162690
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
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IRS990/ForeignOfficeInd00
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