Civic Intelligence

Parkside Outreach Program

990EZ • Fiscal year 2022 • EIN 83-0781442

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 16, 2023

P O Box 1267Arab, AL 35016

(256) 683-0715

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

114%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$126,558

Up $50,075 (+65%) from 2021

Net Assets

Up

$125,497

Up $49,804 (+66%) from 2021

Liabilities

Up

$1,061

Up $271 (+34%) from 2021

Revenue

Up

$143,103

Up $76,248 (+114%) from 2021

Expenses

Up

$93,299

Up $31,755 (+52%) from 2021

Net Income

Up

$49,804

Up $44,493 (+838%) from 2021

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

2022

Assets$126,558
Liabilities$1,061
Net Assets$125,497

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

2022

Revenue$143,103
Expenses$93,299
Net Income$49,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 16, 2023
Return Version
2022v4.1
Gross Receipts
$143,103
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
FOOD PANTRY--
COMMUNITY OUTREACH AND SCHOLARSHIPS--
CHRISTMAS COALTITION--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Parkside Outreach Program
EIN
83-0781442
Address
P O BOX 1267, ARAB, AL 35016

Signing Officer

Name
Claudia J Harlow
Title
Director
Phone
2565862277
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
S and S Enterprizes LLC
Address
501 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 39,105INSURANCE 710FUNDRAISING 484SALES TAX 4,047ADVERTISEMENT 432DUES 14CC FEES 120RESALE ITEMS 2,740SUPPLIES 841FUEL 100

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT 0 1,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES 790 1,061

Raw XML Appendix142 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/AddressLine1Txt0P O BOX 1267
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARAB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126558
IRS990EZ/GrossReceiptsAmt0143103
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125497
IRS990EZ/OccupancyRentUtltsAndMaintAmt010739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDIA J HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMY MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt048593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/ProgramServiceRevenueAmt061735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHRISTMAS COALTITION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093299
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0143103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214192
IRS990ScheduleA/SubstantialContributorsTotAmt021224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235416
IRS990ScheduleA/TotalSupportAmt0235416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMUNITY OUTREACH 39,105INSURANCE 710FUNDRAISING 484SALES TAX 4,047ADVERTISEMENT 432DUES 14CC FEES 120RESALE ITEMS 2,740SUPPLIES 841FUEL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 790 1,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA J HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565862277
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKSIDE OUTREACH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0830781442
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1267
ReturnHeader/Filer/USAddress/CityNm0ARAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262546196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S AND S ENTERPRIZES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N BRINDLEE MTN PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arab
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035016
ReturnHeader/PreparerPersonGrp/PhoneNum02565868003
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMY MOODY EA
ReturnHeader/ReturnTs02023-03-08T16:57:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAUDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARLOW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings