Civic Intelligence

The North Side Toy Drive

990EZ • Fiscal year 2018 • EIN 82-5172080

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

6606 Pepper Tree PlAmarillo, TX 79124

(806) 410-3558

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,437

Flat from 2018

Net Assets

Flat

$9,437

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$21,031

Flat from 2018

Expenses

Flat

$15,901

Flat from 2018

Net Income

Flat

$5,130

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $9,437Liabilities 2018: $0Net Assets 2018: $9,4372018Assets 2018: $9,437Liabilities 2018: $0Net Assets 2018: $9,4372018Assets 2019: $22,788Liabilities 2019: $0Net Assets 2019: $22,7882019Assets 2020: $19,547Liabilities 2020: $0Net Assets 2020: $19,5472020Assets 2021: $28,635Liabilities 2021: $0Net Assets 2021: $28,6352021Assets 2022: $9,042Liabilities 2022: $0Net Assets 2022: $9,0422022Assets 2023: $32,876Liabilities 2023: $0Net Assets 2023: $32,8762023Assets 2024: $53,983Net Assets 2024: $53,9832024

Highlighted filing

2018

Assets$9,437
Liabilities$0
Net Assets$9,437

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $21,031Expenses 2018: $15,901Net Income 2018: $5,1302018Revenue 2018: $21,031Expenses 2018: $15,901Net Income 2018: $5,1302018Revenue 2019: $29,708Expenses 2019: $21,357Net Income 2019: $8,3512019Revenue 2020: $49,581Expenses 2020: $52,822Net Income 2020: -$3,2412020Revenue 2021: $78,889Expenses 2021: $69,801Net Income 2021: $9,0882021Revenue 2022: $62,339Expenses 2022: $81,932Net Income 2022: -$19,5932022Revenue 2023: $116,608Expenses 2023: $92,774Net Income 2023: $23,8342023Revenue 2024: $82,414Expenses 2024: $61,306Net Income 2024: $21,1082024

Highlighted filing

2018

Revenue$21,031
Expenses$15,901
Net Income$5,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$47,605
Mission and Program Overview

Mission

The northside toy drive exists to provide gifts to children identified as underprivileged and economically disadvantaged. The intent is to introduce the idea of community, support and kindness to help inspire children to become leaders and give back to the community one day.

The northside toy drive exists to provide gifts to children identified as underprivileged and economically disadvantaged. The intent is to introduce the idea of community, support and kindess to help inspire children to become leaders and give back to the community one day.in 2018, the northside toy drive gifted over 2,000 bikes and toys to children in the local community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ACQUIRES VARIOUS TYPES OF CHILDREN GIFTS, SUCH AS TOYS AND BICYCLES, IN AN EFFORT TO PROVIDE LOCAL CHILDREN OF FAMILIES IN NEED WITH TOYS FOR THE HOLIDAY SEASON.$0$11,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELTON BRADLEY IIPresident-$0--
ALLISON ROBERTSVice President-$0--
BOWDEN JONES JRSecretary-$0--
ADRIAN MEANDERTreasurer-$0--
CC COMBSBoard Member-$0--
ALBERT MOCKBoard Member-$0--
APRIL MOCKBoard Member-$0--
JULIAN REESEBoard Member-$0--
HUGH SESSION JRBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Affair$47,605$47,605$2,152$45,453
Total Events$47,605$47,605$26,574$21,031
Filing and Contact Details

Filer

Filer Name
The North Side Toy Drive
EIN
82-5172080
Phone
8064103558
Address
6606 PEPPER TREE PL, AMARILLO, TX 79124

Signing Officer

Name
Bowden Jones Jr
Title
Secretary
Phone
8064103558
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
PO BOX 669, AMARILLO, TX 79105-0669
Preparer
Casey E Webb CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 543. Description: toys purchased. Amount: 10,627. Description: advertising & promotion. Amount: 497. Description: conference & meetings. Amount: 278. Description: insurance . Amount: 662. Description: miscellaneous. Amount: 194. Description: office supplies. Amount: 125. Description: utilities. Amount: 1,970. Total to form 990-ez, line 16: 14,896.

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ELTON BRADLEY II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOWDEN JONES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIAN MEANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CC COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALBERT MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIAN REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HUGH SESSION JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0THE NORTHSIDE TOY DRIVE EXISTS TO PROVIDE GIFTS TO CHILDREN IDENTIFIED AS UNDERPRIVILEGED AND ECONOMICALLY DISADVANTAGED. THE INTENT IS TO INTRODUCE THE IDEA OF COMMUNITY, SUPPORT AND KINDESS TO HELP INSPIRE CHILDREN TO BECOME LEADERS AND GIVE BACK TO THE COMMUNITY ONE DAY.IN 2018, THE NORTHSIDE TOY DRIVE GIFTED OVER 2,000 BIKES AND TOYS TO CHILDREN IN THE LOCAL COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 543. DESCRIPTION: TOYS PURCHASED. AMOUNT: 10,627. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 497. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 278. DESCRIPTION: INSURANCE . AMOUNT: 662. DESCRIPTION: MISCELLANEOUS. AMOUNT: 194. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 125. DESCRIPTION: UTILITIES. AMOUNT: 1,970. TOTAL TO FORM 990-EZ, LINE 16: 14,896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm013:28:02
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ReturnHeader/PreparerPersonGrp/PhoneNum08063747576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY E WEBB CPA
ReturnHeader/ReturnTs02019-04-12T13:29:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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