Civic Intelligence

Northside Health Center Inc.

990 • Fiscal year 2017 • EIN 76-0278316

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileNORTHSIDECENTER.COM
707 FahrentholdEl Campo, TX 77437

(979) 543-6750

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,440,487

Down $85,501 (-5.6%) from 2016

Net Assets

Down

$1,435,956

Down $67,700 (-4.5%) from 2016

Liabilities

Down

$4,531

Down $17,801 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

Down

$130,966

Down $155,005 (-54%) from 2016

Expenses

Up

$198,665

Up $4,496 (+2.3%) from 2016

Net Income

Down

-$67,699

Down $159,501 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,671,267Liabilities 2010: $6,943Net Assets 2010: $1,664,3242010Assets 2011: $1,621,749Liabilities 2011: $29,208Net Assets 2011: $1,592,5412011Assets 2012: $1,571,254Liabilities 2012: $21,540Net Assets 2012: $1,549,7142012Assets 2013: $1,556,331Liabilities 2013: $45,613Net Assets 2013: $1,510,7182013Assets 2014: $1,506,994Liabilities 2014: $45,343Net Assets 2014: $1,461,6512014Assets 2015: $1,449,590Liabilities 2015: $33,834Net Assets 2015: $1,415,7562015Assets 2016: $1,525,988Liabilities 2016: $22,332Net Assets 2016: $1,503,6562016Assets 2017: $1,440,487Liabilities 2017: $4,531Net Assets 2017: $1,435,9562017Assets 2018: $1,398,682Liabilities 2018: $31,460Net Assets 2018: $1,367,2222018Assets 2019: $1,361,042Liabilities 2019: $22,978Net Assets 2019: $1,338,0642019Assets 2020: $1,175,917Liabilities 2020: $19,687Net Assets 2020: $1,156,2302020Assets 2021: $1,162,769Liabilities 2021: $13,677Net Assets 2021: $1,149,0922021Assets 2022: $1,508,395Liabilities 2022: $5,214Net Assets 2022: $1,503,1812022Assets 2023: $1,480,832Liabilities 2023: $1,359Net Assets 2023: $1,479,4732023Assets 2024: $2,023,197Liabilities 2024: $43,937Net Assets 2024: $1,979,2602024

Highlighted filing

2017

Assets$1,440,487
Liabilities$4,531
Net Assets$1,435,956
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $197,0572010Expenses 2011: $219,6352011Expenses 2012: $192,3412012Revenue 2013: $155,576Expenses 2013: $209,871Net Income 2013: -$54,2952013Revenue 2014: $145,743Expenses 2014: $194,032Net Income 2014: -$48,2892014Revenue 2015: $147,141Expenses 2015: $190,354Net Income 2015: -$43,2132015Revenue 2016: $285,971Expenses 2016: $194,169Net Income 2016: $91,8022016Revenue 2017: $130,966Expenses 2017: $198,665Net Income 2017: -$67,6992017Revenue 2018: $160,598Expenses 2018: $229,332Net Income 2018: -$68,7342018Revenue 2019: $157,580Expenses 2019: $186,738Net Income 2019: -$29,1582019Revenue 2020: $154,194Expenses 2020: $163,966Net Income 2020: -$9,7722020Revenue 2021: $158,228Expenses 2021: $166,993Net Income 2021: -$8,7652021Revenue 2022: $544,155Expenses 2022: $191,693Net Income 2022: $352,4622022Revenue 2023: $173,494Expenses 2023: $198,828Net Income 2023: -$25,3342023Revenue 2024: $710,032Expenses 2024: $211,871Net Income 2024: $498,1612024

Highlighted filing

2017

Revenue$130,966
Expenses$198,665
Net Income-$67,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$130,966
Mission and Program Overview

Mission

Promotion of community service & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,371,949$1,320,659▼ $51,290
Cash and Non-Interest-Bearing Accounts$91,280$80,468▼ $10,812
Savings and Temporary Cash Investments$62,759$39,360▼ $23,399
Total Assets$1,525,988$1,440,487▼ $85,501
Liabilities
Deferred Revenue$21,421$3,622▼ $17,799
Accounts Payable and Accrued Expenses$911$909▼ $2
Total Liabilities$22,332$4,531▼ $17,801
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,656$1,435,956▼ $67,700
Total Net Assets Fund Balance$1,503,656$1,435,956▼ $67,700
Total Liabilities and Net Assets / Fund Balance$1,525,988$1,440,487▼ $85,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,320,659$1,090,774$2,411,433
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gwen WillisPresident
Linda RaunSecretary/tr
Ralph NovasadVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,618
Program Service Revenue
$13,729
Investment Income
$424
Other Revenue
$42,195
All Other Contributions
$30,000
Change in Net Assets
$-67,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,554
Salaries, Compensation, and Employee Benefits$64,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,995--$61,995
Other Salaries and Wages$59,935--$59,935
All Other Expenses$22,283--$22,283
Other Expenses$6,146--$6,146
Payroll Taxes$4,176--$4,176
Total Functional Expenses$198,665$0$0$198,665
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board president reviews the return before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northside Center Inc
EIN
76-0278316
Phone
9795436750
Address
707 FAHRENTHOLD, EL CAMPO, TX 77437

Signing Officer

Name
Gwen Willis
Title
President
Phone
9795436750
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Willis
Voting Board Members
19
Independent Board Members
0
Employees
2

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
201 W WEBB ST, EL CAMPO, TX 77437
Preparer
Kevin Cadenhead
Phone
9795436836
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promotion of community service & education”

Form 990, Part IX, Line 24E

“Emt dual credit cl exp 4,530 0 0 rent 4,196 0 0 grounds maintenance 3,160 0 0 phlebotomy exp 2,535 0 0 office supplies 1,620 0 0 advertising & dues 1,432 0 0 education other 1,341 0 0 supplies 1,340 0 0 repair/maintenance 1,132 0 0 meals for meetings 481 0 0 utilities 357 0 0 postage 98 0 0 bank charges 61 0 0 total 22,283 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix303 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0909
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF COMMUNITY SERVICE & EDUCATION
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022283
IRS990/AllOtherExpensesGrp/TotalAmt022283
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN CADENHEAD
IRS990/BooksInCareOfDetail/PhoneNum09795436836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W WEBB
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CAMPO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077437
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091280
IRS990/CashNonInterestBearingGrp/EOYAmt080468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0424
IRS990/CYOtherExpensesAmt0134554
IRS990/CYOtherRevenueAmt042195
IRS990/CYProgramServiceRevenueAmt013729
IRS990/CYRevenuesLessExpensesAmt0-67699
IRS990/CYSalariesCompEmpBnftPaidAmt064111
IRS990/CYTotalExpensesAmt0198665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021421
IRS990/DeferredRevenueGrp/EOYAmt03622
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061995
IRS990/DepreciationDepletionGrp/TotalAmt061995
IRS990/Desc0PROMOTION OF COMMUNITY SERVICE AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GWEN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA RAUN
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH NOVASAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt044618
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130966
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01090774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01371949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01320659
IRS990/LandBldgEquipCostOrOtherBssAmt02411433
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF COMMUNITY SERVICE & EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01503656
IRS990/NetAssetsOrFundBalancesEOYAmt01435956
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1B & G CLUB UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt017511
IRS990/OtherExpensesGrp/ProgramServicesAmt116500
IRS990/OtherExpensesGrp/ProgramServicesAmt210119
IRS990/OtherExpensesGrp/ProgramServicesAmt36146
IRS990/OtherExpensesGrp/TotalAmt017511
IRS990/OtherExpensesGrp/TotalAmt116500
IRS990/OtherExpensesGrp/TotalAmt210119
IRS990/OtherExpensesGrp/TotalAmt36146
IRS990/OtherRevenueMiscGrp/Desc0REIMB FOR CUSTODIAL
IRS990/OtherRevenueMiscGrp/Desc1PROCTOR INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueTotalAmt06195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059935
IRS990/OtherSalariesAndWagesGrp/TotalAmt059935
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04176
IRS990/PayrollTaxesGrp/TotalAmt04176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GWEN WILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013729
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION OF COMMUNITY SERVICE & EDUCATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt0127287
IRS990/PYOtherRevenueAmt033026
IRS990/PYProgramServiceRevenueAmt026273
IRS990/PYRevenuesLessExpensesAmt091802
IRS990/PYSalariesCompEmpBnftPaidAmt066882
IRS990/PYTotalExpensesAmt0194169
IRS990/PYTotalRevenueAmt0285971
IRS990/ReconcilationRevenueExpnssAmt0-67699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt0571518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571518
IRS990ScheduleA/TotalSupportAmt0595665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01320659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01090774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02411433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF COMMUNITY SERVICE & EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMT DUAL CREDIT CL EXP 4,530 0 0 RENT 4,196 0 0 GROUNDS MAINTENANCE 3,160 0 0 PHLEBOTOMY EXP 2,535 0 0 OFFICE SUPPLIES 1,620 0 0 ADVERTISING & DUES 1,432 0 0 EDUCATION OTHER 1,341 0 0 SUPPLIES 1,340 0 0 REPAIR/MAINTENANCE 1,132 0 0 MEALS FOR MEETINGS 481 0 0 UTILITIES 357 0 0 POSTAGE 98 0 0 BANK CHARGES 61 0 0 TOTAL 22,283 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01525988
IRS990/TotalAssetsEOYAmt01440487
IRS990/TotalAssetsGrp/BOYAmt01525988
IRS990/TotalAssetsGrp/EOYAmt01440487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074618
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022332
IRS990/TotalLiabilitiesEOYAmt04531
IRS990/TotalLiabilitiesGrp/BOYAmt022332
IRS990/TotalLiabilitiesGrp/EOYAmt04531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01503656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01435956
IRS990/TotalProgramServiceExpensesAmt0198665
IRS990/TotalProgramServiceRevenueAmt013729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01525988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01440487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01503656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01435956
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NORTHSIDECENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09795436750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760278316
ReturnHeader/Filer/PhoneNum09795436750
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 FAHRENTHOLD
ReturnHeader/Filer/USAddress/CityNm0EL CAMPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097CD76E89F9218DF397A5E33C04315E4F7F93E99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097CD76E89F9218DF397A5E33C04315E4F7F93E99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:23:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W WEBB ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077437
ReturnHeader/PreparerPersonGrp/PhoneNum09795436836
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CADENHEAD
ReturnHeader/ReturnTs02018-11-07T18:23:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,487
Liabilities
$4,531
Net assets
$1,435,956
Revenue
$130,966
Expenses
$198,665
Net income
-$67,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.71$0.21$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.54$0.19$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.16$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.50$0.29$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.15$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$1.56$0.05$1.51$0.16$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.20