Civic Intelligence

The North Side Toy Drive

990EZ • Fiscal year 2023 • EIN 82-5172080

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

PO Box 52182Amarillo, TX 79159

(806) 410-3558

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

87%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$32,876

Up $23,834 (+264%) from 2022

Net Assets

Up

$32,876

Up $23,834 (+264%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$116,608

Up $54,269 (+87%) from 2022

Expenses

Up

$92,774

Up $10,842 (+13%) from 2022

Net Income

Up

$23,834

Up $43,427 (+222%) from 2022

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 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

2023

Assets$32,876
Liabilities$0
Net Assets$32,876

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 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

2023

Revenue$116,608
Expenses$92,774
Net Income$23,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$182,010
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ACQUIRES VARIOUS TYPES OF CHILDRENS GIFTS, SUCH AS TOYS AND BICYCLES, IN AN EFFORT TO PROVIDE LOCAL CHILDREN OF FAMILIES IN NEED WITH TOYS FOR THE HOLIDAY SEASON. IN 2023 3,000 CHILDREN RECEIVED GIFTS.-$84,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELTON BRADLEY IIPresident-$0--
CORNELIUS COMBSVice Preside-$0--
HUGH SESSIONSecretary-$0--
ADRIAN MEANDERTreasurer-$0--
JULIAN REESEBoard Member-$0--
RJ SOLEYLACKSBoard Member-$0--
CURTIS JOHNSONBoard Member-$0--
TITIANA FRAUSTOBoard Member-$0--
SHERRY PHILYAWBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Affai$170,515$123,015$7,231$115,784
Total Events$170,515$123,015$65,402$57,613
Filing and Contact Details

Filer

Filer Name
The North Side Toy Drive
EIN
82-5172080
Phone
8064103558
Address
PO BOX 52182, AMARILLO, TX 79159

Signing Officer

Name
Adrian Meander
Title
Treasurer
Phone
8064103558
Signed
2024-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 6,511 office supplies 1,264 travel 8,908 insurance expense 1,390 contributions 1,250 dues & subscriptions 222 food & beverages 780 supplies 7,723 toys purchased 62,498 bank service fees 37 miscellaneous 276 contract services 415 entertainment expense 200 total 91,474

Form 990-ez, Part II, Line 24

Accounts receivable 0 361 total 0 361

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

The organization acquires various types of childrens gifts, such as toys and bicycles, in an effort to provide local children of families in need with toys for the holiday season. In 2023 3,000 children received gifts.

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 6,511 OFFICE SUPPLIES 1,264 TRAVEL 8,908 INSURANCE EXPENSE 1,390 CONTRIBUTIONS 1,250 DUES & SUBSCRIPTIONS 222 FOOD & BEVERAGES 780 SUPPLIES 7,723 TOYS PURCHASED 62,498 BANK SERVICE FEES 37 MISCELLANEOUS 276 CONTRACT SERVICES 415 ENTERTAINMENT EXPENSE 200 TOTAL 91,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 361 TOTAL 0 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02024-07-22T10:44:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIAN
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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