Civic Intelligence

Southside First Economic Developement Council

990 • Fiscal year 2023 • EIN 85-1210201

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization ProfileWWW.SOUTHSIDEFIRST.ORG
2130 SW Military Drive Suite 201San Antonio, TX 78224

(210) 970-0936

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

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

87th percentile

$28,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

6th percentile

-76%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,443

Down $105,607 (-76%) from 2022

Net Assets

Down

$33,443

Down $105,607 (-76%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$240,099

Down $84,901 (-26%) from 2022

Expenses

Up

$345,706

Up $159,756 (+86%) from 2022

Net Income

Down

-$105,607

Down $244,657 (-176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 2023: $33,443Liabilities 2023: $0Net Assets 2023: $33,4432023

Highlighted filing

2023

Assets$33,443
Liabilities$0
Net Assets$33,443
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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 2023: $240,099Expenses 2023: $345,706Net Income 2023: -$105,6072023

Highlighted filing

2023

Revenue$240,099
Expenses$345,706
Net Income-$105,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.0
Gross Receipts
$240,099
Mission and Program Overview

Mission

Commitie formed to help develope the southside of san antonio

To help small businesses and entrepreneurs achieve sustainability and growth to create positive generational impact on the southside of san antonio texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,050$33,443▼ $105,607
Rtn Earn Endowment Incm Other Fnds$139,050$33,443▼ $105,607
Total Assets$139,050$33,443▼ $105,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,050$33,443▼ $105,607
Total Liabilities and Net Assets / Fund Balance$139,050$33,443▼ $105,607
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda PearsonInterim CEOPT$28,750$28,750

Board Members and Trustees

NameTitle
Joe PenaBoard Chair
Mark VargasSecretary
Angela LoeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,599
Program Service Revenue
$69,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,599
Change in Net Assets
$-105,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,824
Other Expenses$83,185
Grants and Similar Amounts Paid$697
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,674--$213,674
Current Officers, Directors, Trustees, and Key Employees$14,375$14,375-$28,750
Occupancy$23,939--$23,939
Payroll Taxes$16,656$1,026-$17,682
Fees for Services Other$11,074$640-$11,714
Office Expenses$1,494$7,011-$8,505
Insurance-$3,523-$3,523
Conferences and Meetings$3,266--$3,266
Fees for Services Accounting-$3,245-$3,245
Other Expenses$1,262$1,262-$2,524
All Other Expenses$868$953-$1,821
Other Employee Benefits$1,718--$1,718
Travel-$1,568-$1,568
Grants to Domestic Orgs$697--$697
Fees for Services Legal-$50-$50
Total Functional Expenses$304,817$40,889$0$345,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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, Page 6, Part VI, Line 11B

“The board is provided with a copy of the 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves all compensation of officers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Southside First Economic
EIN
85-1210201
Phone
2109700936
Address
2130 SW MILITARY DRIVE SUITE 201, SAN ANTONIO, TX 78224

Signing Officer

Name
Linda Pearson
Title
Interim CEO
Phone
2109700936
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Pena
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP SMALL BUSINESSES AND ENTREPRENEURS ACHIEVE SUSTAINABILITY AND GROWTH TO CREATE POSITIVE GENERATIONAL IMPACT ON THE SOUTHSIDE OF SAN ANTONIO TEXAS
IRS990/AllOtherContributionsAmt035599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0868
IRS990/AllOtherExpensesGrp/TotalAmt01821
IRS990/BooksInCareOfDetail/PersonNm0LINDA PEARSON
IRS990/BooksInCareOfDetail/PhoneNum02109700936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02130 SW MILITARY DR SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139050
IRS990/CashNonInterestBearingGrp/EOYAmt033443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03266
IRS990/ConferencesMeetingsGrp/TotalAmt03266
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170599
IRS990/CYGrantsAndSimilarPaidAmt0697
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069500
IRS990/CYRevenuesLessExpensesAmt0-105607
IRS990/CYSalariesCompEmpBnftPaidAmt0261824
IRS990/CYTotalExpensesAmt0345706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO HELP SMALL BUSINESSES AND ENTREPRENEURS ACHIEVE SUSTAINABILITY AND GROWTH TO CREATE POSITIVE GENERATIONAL IMPACT ON THE SOUTHSIDE OF SAN ANTONIO TEXAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0304817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03245
IRS990/FeesForServicesAccountingGrp/TotalAmt03245
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011074
IRS990/FeesForServicesOtherGrp/TotalAmt011714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA LOERA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE PENA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK VARGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0135000
IRS990/GrantAmt0697
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0697
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0697
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03523
IRS990/InsuranceGrp/TotalAmt03523
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP SMALL BUSINESSES AND ENTREPRENEURS ACHIEVE SUSTAINABILITY AND GROWTH TO CREATE POSITIVE GENERATIONAL IMPACT ON THE SOUTHSIDE OF SAN ANTONIO TEXAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139050
IRS990/NetAssetsOrFundBalancesEOYAmt033443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023939
IRS990/OccupancyGrp/TotalAmt023939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07011
IRS990/OfficeExpensesGrp/ProgramServicesAmt01494
IRS990/OfficeExpensesGrp/TotalAmt08505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01718
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21262
IRS990/OtherExpensesGrp/ProgramServicesAmt04419
IRS990/OtherExpensesGrp/ProgramServicesAmt18558
IRS990/OtherExpensesGrp/ProgramServicesAmt22817
IRS990/OtherExpensesGrp/ProgramServicesAmt31262
IRS990/OtherExpensesGrp/TotalAmt08838
IRS990/OtherExpensesGrp/TotalAmt18558
IRS990/OtherExpensesGrp/TotalAmt25634
IRS990/OtherExpensesGrp/TotalAmt32524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01026
IRS990/PayrollTaxesGrp/ProgramServicesAmt016656
IRS990/PayrollTaxesGrp/TotalAmt017682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE PENA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt076150
IRS990/PYRevenuesLessExpensesAmt0139050
IRS990/PYSalariesCompEmpBnftPaidAmt0109800
IRS990/PYTotalExpensesAmt0185950
IRS990/PYTotalRevenueAmt0325000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033443
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0170599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170599
IRS990ScheduleA/TotalSupportAmt0170599
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED WITH A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139050
IRS990/TotalAssetsEOYAmt033443
IRS990/TotalAssetsGrp/BOYAmt0139050
IRS990/TotalAssetsGrp/EOYAmt033443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170599
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033443
IRS990/TotalProgramServiceExpensesAmt0304817
IRS990/TotalProgramServiceRevenueAmt069500
IRS990/TotalReportableCompFromOrgAmt028750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240099
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033443
IRS990/TravelGrp/ManagementAndGeneralAmt01568
IRS990/TravelGrp/TotalAmt01568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02130 SW MILITARY DR SUITE 202
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOUTHSIDEFIRST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02109700936
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE FIRST ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0851210201
ReturnHeader/Filer/PhoneNum02109700936
ReturnHeader/Filer/USAddress/AddressLine1Txt02130 SW MILITARY DRIVE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02024-09-11T11:15:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,443
Liabilities
$0
Net assets
$33,443
Revenue
$240,099
Expenses
$345,706
Net income
-$105,607
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