Civic Intelligence

Southside Arts Complex

EIN 80-0683170 • 501(c)3 • Tallahassee, FL

Profile

To improve the quality of life for youth and others in Tallahassee's Southside and beyond through cultural enrichment opportunities that promote positive and creative dialogue through words, music and art.

PO Box 11071Tallahassee, FL 32302

southsideartscomplex.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,695

Up $28,395 (+389%) from 2014

Liabilities

Down

$0

Down $3,000 (-100%) from 2014

Net Assets

$35,695

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$52,734

Down $8,253 (-14%) from 2014

Expenses

Down

$17,039

Down $45,167 (-73%) from 2014

Net Income

Up

$35,695

Up $36,914 (+3028%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2013: $35,761Liabilities 2013: $02013Assets 2014: $7,300Liabilities 2014: $3,0002014Assets 2020: $35,695Liabilities 2020: $0Net Assets 2020: $35,6952020

Highlighted filing

2020

Assets$35,695
Liabilities$0
Net Assets$35,695
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $109,874Expenses 2013: $83,363Net Income 2013: $26,5112013Revenue 2014: $60,987Expenses 2014: $62,206Net Income 2014: -$1,2192014Revenue 2020: $52,734Expenses 2020: $17,039Net Income 2020: $35,6952020

Highlighted filing

2020

Revenue$52,734
Expenses$17,039
Net Income$35,695
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,695
Liabilities
$0
Net assets
$35,695
Revenue
$52,734
Expenses
$17,039
Net income
$35,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.53$0.17$0.36
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$0.61$0.62$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$1.10$0.83$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$52,734
Mission and Program Overview

Mission

To improve the quality of life for youth and others in Tallahassee's Southside and beyond through cultural enrichment opportunities that promote positive and creative dialogue through words, music and art.

Program Services

DescriptionGrantsExpenses
General arts awareness and classes to the community.$30,000$4,485
The Big White House on the Hill stage play.Plan for gonin on tour was canceled due to pandemic. However,reached over 100 people online through virtual offerigs.$0$1,500
Artist Fund & Impact Institute. Served 10 students through virtual arts lessons.$0$1,054
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus RhodesExecutive DirectorPT$5,000-$5,000
Cameron JonesArtist DirectorPT$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Southside Arts Complex
EIN
80-0683170
Phone
8504435835
Address
PO Box 11071, Tallahassee, FL 32302

Signing Officer

Name
Marcus Rhodes
Title
Executive Director
Phone
8504435835
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Henry Jarvis Financial Services LLC
Address
938 Cochran Dr, TALLAHASSEE, FL 32301
Preparer
Patricia Henry
Phone
7707033919
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Truck rental 42.”

Form 990EZ, Part I, Line 16

“Play copyright fee 55.”

Form 990EZ, Part I, Line 16

“Storage unit rental 840.”

Form 990EZ, Part I, Line 16

“Website 153.”

Form 990EZ, Part I, Line 16

“Subscriptions & software 1875.”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt035695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artist Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of life for youth and others in Tallahassee's Southside and beyond through cultural enrichment opportunities that promote positive and creative dialogue through words, music and art.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Big White House on the Hill stage play.Plan for gonin on tour was canceled due to pandemic. However,reached over 100 people online through virtual offerigs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Artist Fund & Impact Institute. Served 10 students through virtual arts lessons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2General arts awareness and classes to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt230000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11054
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24485
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017039
IRS990EZ/TotalProgramServiceExpensesAmt07039
IRS990EZ/TotalRevenueAmt052734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0southsideartscomplex.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt052734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Truck rental 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Play copyright fee 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage unit rental 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions & software 1875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/Filer/EIN0800683170
ReturnHeader/Filer/PhoneNum08504435835
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T16:05:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcus
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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