Civic Intelligence

Parkside Outreach Program

990EZ • Fiscal year 2018 • EIN 83-0781442

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 18, 2019

825 N Brindlee Mtn PkwyArab, AL 35016

(256) 683-0715

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$9,229

No earlier filing loaded for comparison.

Net Assets

$9,229

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$19,221

No earlier filing loaded for comparison.

Expenses

$9,992

No earlier filing loaded for comparison.

Net Income

$9,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $9,229Liabilities 2018: $0Net Assets 2018: $9,2292018Assets 2019: $21,778Liabilities 2019: $0Net Assets 2019: $21,7782019Assets 2020: $71,038Liabilities 2020: $656Net Assets 2020: $70,3822020Assets 2021: $76,483Liabilities 2021: $790Net Assets 2021: $75,6932021Assets 2022: $126,558Liabilities 2022: $1,061Net Assets 2022: $125,4972022Assets 2023: $159,697Liabilities 2023: $1,481Net Assets 2023: $158,2162023Assets 2024: $145,133Liabilities 2024: $2,457Net Assets 2024: $142,6762024Assets 2025: $161,533Liabilities 2025: $301Net Assets 2025: $161,2322025

Highlighted filing

2018

Assets$9,229
Liabilities$0
Net Assets$9,229

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $19,221Expenses 2018: $9,992Net Income 2018: $9,2292018Revenue 2019: $43,180Expenses 2019: $30,631Net Income 2019: $12,5492019Revenue 2020: $100,825Expenses 2020: $52,221Net Income 2020: $48,6042020Revenue 2021: $66,855Expenses 2021: $61,544Net Income 2021: $5,3112021Revenue 2022: $143,103Expenses 2022: $93,299Net Income 2022: $49,8042022Revenue 2023: $167,790Expenses 2023: $135,071Net Income 2023: $32,7192023Revenue 2024: $128,635Expenses 2024: $144,175Net Income 2024: -$15,5402024Revenue 2025: $138,380Expenses 2025: $119,824Net Income 2025: $18,5562025

Highlighted filing

2018

Revenue$19,221
Expenses$9,992
Net Income$9,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 18, 2019
Return Version
2018v3.1
Gross Receipts
$19,221
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
COX AUTOMOTIVE AWARD$10,000$9,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA J HARLOWDirectorPT$0--
EMMY MOODYBoard MemberPT$0--
PATTI SPURLINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Parkside Outreach Program
EIN
83-0781442
Address
825 N BRINDLEE MTN PKWY, ARAB, AL 35016

Signing Officer

Name
Jennifer Harlow
Title
Director
Phone
2565862277
Signed
2019-01-18
Discuss with paid preparer
Yes

Preparer

Firm
S and S Enterprizes LLC
Address
827 N BRINDLEE MTN PKWY, Arab, AL 35016
Preparer
Emmy Moody Ea
Phone
2565868003
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcommunity outreach 6,047insurance 689food pantry 294sales tax 315

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAUDIA J HARLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum02566830715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 N BRINDLEE MTN PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARAB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012862
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09229
IRS990EZ/GrossReceiptsAmt019221
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDIA J HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMY MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI SPURLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt02618
IRS990EZ/ProgramServiceRevenueAmt06359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COX AUTOMOTIVE AWARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09992
IRS990EZ/TotalProgramServiceExpensesAmt09991
IRS990EZ/TotalRevenueAmt019221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012862
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24250
IRS990ScheduleA/PublicSupportTotal170Amt03119
IRS990ScheduleA/SubstantialContributorsTotAmt09743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012862
IRS990ScheduleA/TotalSupportAmt012862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMMUNITY OUTREACH 6,047INSURANCE 689FOOD PANTRY 294SALES TAX 315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565862277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKSIDE OUTREACH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0830781442
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 N BRINDLEE MTN PKWY
ReturnHeader/Filer/USAddress/CityNm0ARAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E304D01DE968EC80DCF5CA3915814A1DFD39E28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E304D01DE968EC80DCF5CA3915814A1DFD39E28
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06370422019018hm1jelk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.66.209.58
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTm016:37:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262546196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S AND S ENTERPRIZES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 N BRINDLEE MTN PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arab
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035016
ReturnHeader/PreparerPersonGrp/PhoneNum02565868003
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMY MOODY EA
ReturnHeader/ReturnTs02019-01-18T16:36:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits