Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
South Side Thrive Collaborative
990 • Fiscal year 2023 • EIN 87-4079411
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$165,291
Up $47,976 (+41%) from 2022
Net Assets
Up$151,614
Up $53,982 (+55%) from 2022
Liabilities
Down$13,677
Down $6,006 (-31%) from 2022
Revenue And Expenses
Revenue
Up$201,891
Up $67,231 (+50%) from 2022
Expenses
Up$147,909
Up $110,881 (+299%) from 2022
Net Income
Down$53,982
Down $43,650 (-45%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $201,891
Mission and Program Overview
Mission
To support South Side residents in living healthy, fulfilling lives by strengthening the collective efforts of community partners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $117,315 | $165,291 | ▲ $47,976 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $117,315 | $165,291 | ▲ $47,976 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,683 | $13,677 | ▼ $6,006 |
| Total Liabilities | $19,683 | $13,677 | ▼ $6,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $97,632 | $151,614 | ▲ $53,982 |
| Total Net Assets Fund Balance | $97,632 | $151,614 | ▲ $53,982 |
| Total Liabilities and Net Assets / Fund Balance | $117,315 | $165,291 | ▲ $47,976 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Allyce Zahler | President |
| Sarah Lenkay | Executive Director |
| Ryan Edwards | Member |
| Maureen Stapleton | Member -5/1/23 |
| Justin McAllister | Member 11/1/23- |
| Sheldon Goodrum | Member 11/1/23- |
| Brad Lamone | Secretary |
| Nicholas Jones | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $201,891
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $201,891
- Change in Net Assets
- $53,982
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $147,909 |
| Total Fundraising Expense | $11,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $104,414 | $15,643 | $10,442 | $130,499 |
| Fees for Services Accounting | - | $6,779 | - | $6,779 |
| Other Expenses | $424 | $48 | $424 | $848 |
| Insurance | - | $709 | - | $709 |
| All Other Expenses | $156 | $287 | $94 | $537 |
| Conferences and Meetings | - | $135 | - | $135 |
| Travel | $17 | - | - | $17 |
| Total Functional Expenses | $107,270 | $29,601 | $11,038 | $147,909 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Business relationship - Nicholas Jones, Sarah Lenkay”
Form 990, Part VI, Section A, Line 9
“1. Allyce Zahler, 280 Reeb Avenue, Columbus, OH 432072. Ryan Edwards, 1289 Grandview Avenue, Columbus, OH 432123. Brad Lamone, 6191 Deer Cliff Road, Dublin, OH 430174. Maureen Stapleton, 111 E. Broad Street, Ste 30, Columbus, OH 432155. Justin McAllister, 2050 S. High Street, Columbus, OH 432076. Sheldon Goodrum, 32 West Hoster Street, Ste 100, Columbus, OH 43215”
Form 990, Part VI, Section B, Line 11B
“Form 990 draft is prepared by Accountant. Draft of Form 990 is reviewed and approved by the Board of Directors prior to its filing. All board members receive a copy of the final return prior to filing by Accountant.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to annually sign a Conflict of Interest policy statement. These are gathered and reviewed by the Executive Director. Any conflicts of interest are documented and addressed with the respective board member as well as the board chair. Any board members with identified conflicts of interest will abstain from voting on the matter during the calendar year. Quarterly board meetings also include time to discuss hiring of new consultants/vendors so board members have the opportunity to disclose potential conflicts.”
Form 990, Part VI, Section B, Line 15A
“Executive Director's compensation is reviewed annually. Current state wide non-profit organization standards for compensation are referenced as part of this review. Compensation decisions for the Executive Director are documented in the Board Meeting minutes. The Executive Director compensation review & approval process was last undertaken in May 2023.”
Form 990, Part VI, Section C, Line 19
“The governing documents and financial statements are available upon request. When requested, documents are provided via mail, e-mail, etc.”
Filing and Contact Details
Filer
- Filer Name
- South Side Thrive Collaborative
- EIN
- 87-4079411
- Phone
- 6144646227
- Address
- 700 Childrens Drive, Columbus, OH 43205
Signing Officer
- Name
- Allyce Zahler
- Title
- President
- Signed
- 2024-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allyce Zahler
- Formed
- 2020
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 26
Preparer
- Firm
- Toukan & Company
- Address
- 575 Charring Cross Dr, Westerville, OH 43081
- Preparer
- Michelle R Bettac CPA
- Phone
- 6149017100
Raw XML Appendix398 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/PrincipalOfficerNm | 0 | Allyce Zahler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYContributionsGrantsAmt | 0 | 134660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134660 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 336551 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Business relationship - Nicholas Jones, Sarah Lenkay |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1. Allyce Zahler, 280 Reeb Avenue, Columbus, OH 432072. Ryan Edwards, 1289 Grandview Avenue, Columbus, OH 432123. Brad Lamone, 6191 Deer Cliff Road, Dublin, OH 430174. Maureen Stapleton, 111 E. Broad Street, Ste 30, Columbus, OH 432155. Justin McAllister, 2050 S. High Street, Columbus, OH 432076. Sheldon Goodrum, 32 West Hoster Street, Ste 100, Columbus, OH 43215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 draft is prepared by Accountant. Draft of Form 990 is reviewed and approved by the Board of Directors prior to its filing. All board members receive a copy of the final return prior to filing by Accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members are required to annually sign a Conflict of Interest policy statement. These are gathered and reviewed by the Executive Director. Any conflicts of interest are documented and addressed with the respective board member as well as the board chair. Any board members with identified conflicts of interest will abstain from voting on the matter during the calendar year. Quarterly board meetings also include time to discuss hiring of new consultants/vendors so board members have the opportunity to disclose potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Executive Director's compensation is reviewed annually. Current state wide non-profit organization standards for compensation are referenced as part of this review. Compensation decisions for the Executive Director are documented in the Board Meeting minutes. The Executive Director compensation review & approval process was last undertaken in May 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents and financial statements are available upon request. When requested, documents are provided via mail, e-mail, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 165291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 117315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 165291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 201891 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11038 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29601 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19683 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19683 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97632 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151614 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 107270 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201891 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 117315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 165291 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/TravelGrp/TotalAmt | 0 | 17 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700 Childrens Drive |
| IRS990/USAddress/CityNm | 0 | Columbus |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.southsidethrive.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Allyce Zahler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South Side Thrive Collaborative |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 874079411 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144646227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 Childrens Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43205 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311081751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Toukan & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 575 Charring Cross Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westerville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6149017100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle R Bettac CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T16:24:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Allyce |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Zahler |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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.
- Assets
- $165,291
- Liabilities
- $13,677
- Net assets
- $151,614
- Revenue
- $201,891
- Expenses
- $147,909
- Net income
- $53,982
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.14 | $0.30 | $1.84 | $2.38 | $2.06 | $0.32 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.65 | $0.14 | $1.52 | $2.02 | $1.48 | $0.54 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.17 | $0.20 | $0.98 | $1.35 | $0.37 | $0.98 |