Civic Intelligence

Southside First Economic Developement Council

990 • Fiscal year 2022 • EIN 85-1210201

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SOUTHSIDEFIRST.ORG
2130 SW Military DrSan Antonio, TX 78224

(210) 264-8897

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$139,050

Flat from 2022

Net Assets

Flat

$139,050

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$325,000

Flat from 2022

Expenses

Flat

$185,950

Flat from 2022

Net Income

Flat

$139,050

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $139,050Liabilities 2022: $0Net Assets 2022: $139,0502022Assets 2022: $139,050Liabilities 2022: $0Net Assets 2022: $139,0502022Assets 2023: $33,443Liabilities 2023: $0Net Assets 2023: $33,4432023

Highlighted filing

2022

Assets$139,050
Liabilities$0
Net Assets$139,050
Open 2022 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2022: $325,000Expenses 2022: $185,950Net Income 2022: $139,0502022Revenue 2022: $325,000Expenses 2022: $185,950Net Income 2022: $139,0502022Revenue 2023: $240,099Expenses 2023: $345,706Net Income 2023: -$105,6072023

Highlighted filing

2022

Revenue$325,000
Expenses$185,950
Net Income$139,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$325,000
Mission and Program Overview

Mission

Commitie formed to help develope the southside of san antonio

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$139,050-
Rtn Earn Endowment Incm Other Fnds-$139,050-
Total Assets$0$139,050▲ $139,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$139,050▲ $139,050
Total Liabilities and Net Assets / Fund Balance$0$139,050▲ $139,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe PenaPresident
Rob RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$139,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,800
Other Expenses$76,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,800--$109,800
Other Expenses$40,300--$40,300
Advertising$13,500--$13,500
Office Expenses$6,900--$6,900
Insurance$4,450--$4,450
Travel$1,080--$1,080
Fees for Services Other$90--$90
Total Functional Expenses$185,950$0$0$185,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising-$-325,000-$-325,000
Total Events-$-325,000-$-325,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews all decisions”

CEO executive director top management comp Part VI line 15A

“Top management does not get compensated but the review board would make that decision if an officer was to be compensated”

Other officer or key employee compensation Part VI line 15B

“Employee compensation is approved by the officers of the organization”

Governing documents etc available to public Part VI line 19

“All documents are available upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Southside First Economic Developement Council
EIN
85-1210201
Address
2130 SW MILITARY DR, San Antonio, TX 78224

Signing Officer

Name
Joe Pena
Title
President
Phone
2104134494
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Joe Pena
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Micaela A Saenz
Address
2303 SW Military Dr, SAN ANTONIO, TX 78224-1406
Preparer
Hector Saenz
Phone
2109271066
Raw XML Appendix269 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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IRS990/FormationYr02020
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IRS990/FundraisingAmt0325000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04450
IRS990/InsuranceGrp/TotalAmt04450
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0COMMITIE FORMED TO HELP DEVELOPE THE SOUTHSIDE OF SAN ANTONIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0139050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06900
IRS990/OfficeExpensesGrp/TotalAmt06900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CONTRACTORS
IRS990/OtherExpensesGrp/Desc1MEETINGS
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IRS990/OtherExpensesGrp/ProgramServicesAmt08200
IRS990/OtherExpensesGrp/ProgramServicesAmt11080
IRS990/OtherExpensesGrp/ProgramServicesAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt340300
IRS990/OtherExpensesGrp/TotalAmt08200
IRS990/OtherExpensesGrp/TotalAmt11080
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherExpensesGrp/TotalAmt340300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE PENA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0139050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0325000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325000
IRS990ScheduleA/Total509Grp/TotalAmt0325000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0325000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0325000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-325000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-325000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-325000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOP MANAGEMENT DOES NOT GET COMPENSATED BUT THE REVIEW BOARD WOULD MAKE THAT DECISION IF AN OFFICER WAS TO BE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS APPROVED BY THE OFFICERS OF THE ORGANIZATION
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IRS990/SchoolOperatingInd0false
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ReturnHeader/Filer/EIN0851210201
ReturnHeader/Filer/USAddress/AddressLine1Txt02130 SW MILITARY DR
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872094005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Micaela A Saenz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 SW Military Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782241406
ReturnHeader/PreparerPersonGrp/PhoneNum02109271066
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HECTOR SAENZ
ReturnHeader/ReturnTs02023-05-15T14:50:47-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,050
Liabilities
$0
Net assets
$139,050
Revenue
$325,000
Expenses
$185,950
Net income
$139,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.40$3.46$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.25$1.86$1.39
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.25$1.86$1.39