South Side Quarter Development Corporation EIN 20-1848013

South Side Quarter Development Corporation

EIN  20-1848013 Public charity (501(c)(3)) Dallas, TX Founded 2004
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Revitalizes inner-city Dallas with humane, sustainable practices.
Leadership
Bowie Wynne · Executive Director & Secretary
Money in and out
$369K revenue, $241K expenses
Bottom line
79% program efficiency

Revitalizes inner-city Dallas with humane, sustainable practices. For fiscal year 2025 it reported $369K in revenue, $241K in expenses, and $77K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$369K
Pt VIII · Ln 12
Total expenses
$241K
Pt IX · Ln 25
Net assets
$77K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $128K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.21
Program efficiency
79%
of spending reaches programs▲ +11% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+35%
revenue over expenses, this year▲ +279% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$369K
FY2025▼ -1%
Expenses
$241K
FY2025▼ -46%
Total assets
$484K
FY2025▲ +16%
Total liabilities
$408K
FY2025▼ -29%
Total revenue
$369K
Pt VIII · Ln 12
Total expenses
$241K
Pt IX · Ln 25
Net assets
$77K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$128K
Total assetsPt X · Ln 16$484K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $191K of program spending, described in the organization's own filed words · FY2025.
01

Master Planning

SSQDC has taken an active and ongoing role in the development and implementation of a master plan for the south side area. This includes working with various community groups to identify needs and provide support. Cultural services: SSQDC provides ongoing support and counsel to artists and small businesses in the area.

$191Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSouth Side Quarter Development Corporation
EINHdr · item D20-1848013
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2004
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S30)
Ruling yearIRS BMFJul 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director & Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President & Treasurer
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$369K
Investment income$51
Total revenueLn 12$369K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.21
Program services79%$191K
Management & general21%$51K
Total functional expensesLn 25$241K

Balance Sheet

Part X · end of year
CashLn 1$82K
Total assetsLn 16$484K
Total liabilitiesLn 26$408K
Total net assetsLn 32$77K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $82K · Operating expenses/yr $241K
4.1 months
Where the money goes
Program services
Program services $191K · Total expenses $241K
79%
Management & General
Management & general $51K · Total expenses $241K
21%
Fundraising
Fundraising $0 · Total expenses $241K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $247K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $369K · Total revenue $369K
100%
Government reliance
Government grants — · Total revenue $369K
Earned-income share
Program service revenue $0 · Total revenue $369K
0%
Investment reliance
Investment income $51 · Total revenue $369K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $241K
0%
Growth & trend
Revenue growth (YoY)
This year $369K · Prior year $373K
-1%
Revenue CAGR
FY2019 $347K · FY2025 $369K
+1%
Net-asset trend (YoY)
End of year $77K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $369K · Expenses $241K
+35%
Liabilities-to-Assets
Total liabilities — · Total assets $484K
Net-asset ratio
Net assets $77K · Total assets $484K
16%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $484K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bowie Wynne · Reported title EXECUTIVE DIRECTOR & SECRETARY · Highest reported compensation $0 · Total expenses $241K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $241K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 21%
Revenue growth -1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$369K revenue · viewing · ⤓ 990 PDF
FY2024$373K revenue · ⤓ 990 PDF
FY2023$563K revenue · ⤓ 990 PDF
FY2022$488K revenue · ⤓ 990 PDF
FY2021$470K revenue · ⤓ 990 PDF
FY2020$409K revenue · ⤓ 990 PDF
FY2019$347K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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