Civic Intelligence

The Side-Out Foundation

990 • Fiscal year 2013 • EIN 20-2510044

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

3935 University Drive22030

(888) 260-4398

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$79,326

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,296,463

Down $92,608 (-3.9%) from 2012

Net Assets

Down

$1,574,341

Down $809,098 (-34%) from 2012

Liabilities

Up

$722,122

Up $716,490 (+12722%) from 2012

Revenue

$1,520,932

No earlier filing loaded for comparison.

Expenses

Up

$2,330,030

Up $1,166,457 (+100%) from 2012

Net Income

-$809,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,897,648Liabilities 2010: $0Net Assets 2010: $1,897,6482010Assets 2011: $2,525,565Liabilities 2011: $301,536Net Assets 2011: $2,224,0292011Assets 2012: $2,389,071Liabilities 2012: $5,632Net Assets 2012: $2,383,4392012Assets 2013: $2,296,463Liabilities 2013: $722,122Net Assets 2013: $1,574,3412013Assets 2014: $2,928,163Liabilities 2014: $573,305Net Assets 2014: $2,354,8582014Assets 2015: $3,184,115Liabilities 2015: $479,813Net Assets 2015: $2,704,3022015Assets 2016: $3,369,536Liabilities 2016: $34,295Net Assets 2016: $3,335,2412016Assets 2017: $3,558,731Liabilities 2017: $348,277Net Assets 2017: $3,210,4542017Assets 2018: $3,162,285Liabilities 2018: $357,077Net Assets 2018: $2,805,2082018Assets 2019: $3,118,086Liabilities 2019: $317,163Net Assets 2019: $2,800,9232019Assets 2020: $2,913,522Liabilities 2020: $223,343Net Assets 2020: $2,690,1792020Assets 2021: $2,026,191Liabilities 2021: $83,684Net Assets 2021: $1,942,5072021Assets 2022: $1,966,126Liabilities 2022: $152,489Net Assets 2022: $1,813,6372022Assets 2023: $2,116,765Liabilities 2023: $420,164Net Assets 2023: $1,696,6012023Assets 2024: $2,115,644Liabilities 2024: $246,571Net Assets 2024: $1,869,0732024Assets 2025: $2,106,993Liabilities 2025: $401,907Net Assets 2025: $1,705,0862025

Highlighted filing

2013

Assets$2,296,463
Liabilities$722,122
Net Assets$1,574,341

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,135,8192010Expenses 2011: $749,7092011Expenses 2012: $1,163,5732012Revenue 2013: $1,520,932Expenses 2013: $2,330,030Net Income 2013: -$809,0982013Revenue 2014: $1,590,910Expenses 2014: $810,392Net Income 2014: $780,5182014Revenue 2015: $1,395,606Expenses 2015: $1,046,162Net Income 2015: $349,4442015Revenue 2016: $1,527,744Expenses 2016: $896,805Net Income 2016: $630,9392016Revenue 2017: $1,320,763Expenses 2017: $1,445,550Net Income 2017: -$124,7872017Revenue 2018: $30,780Expenses 2018: $436,026Net Income 2018: -$405,2462018Revenue 2019: $1,344,877Expenses 2019: $1,349,162Net Income 2019: -$4,2852019Revenue 2020: $1,396,295Expenses 2020: $1,507,039Net Income 2020: -$110,7442020Revenue 2021: $398,419Expenses 2021: $1,146,091Net Income 2021: -$747,6722021Revenue 2022: $1,141,094Expenses 2022: $1,269,964Net Income 2022: -$128,8702022Revenue 2023: $1,232,509Expenses 2023: $1,349,545Net Income 2023: -$117,0362023Revenue 2024: $1,361,469Expenses 2024: $1,188,997Net Income 2024: $172,4722024Revenue 2025: $1,478,970Expenses 2025: $1,642,957Net Income 2025: -$163,9872025

Highlighted filing

2013

Revenue$1,520,932
Expenses$2,330,030
Net Income-$809,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,520,932
Mission and Program Overview

Mission

CANCER RESEARCH

CANCER RESEARCH The Side-Out Foundation (Side-Out) was established in 2004 to unite volleyball players and coaches and to have them work toward toward the common goal of furthering breast cancer awareness, education and patient services. Through volleyball tournaments, clinics and other events, Side-Out raises funds to donate to organizations that share our idea of a cancer-free world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,303,425$2,236,589▼ $66,836
Rtn Earn Endowment Incm Other Fnds$2,383,439$1,574,341▼ $809,098
Land, Buildings, and Equipment, Net$77,542$53,255▼ $24,287
Prepaid Expenses and Deferred Charges$8,104$6,619▼ $1,485
Total Assets$2,389,071$2,296,463▼ $92,608
Liabilities
Grants Payable-$718,606-
Accounts Payable and Accrued Expenses$5,632$3,516▼ $2,116
Total Liabilities$5,632$722,122▲ $716,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,383,439$1,574,341▼ $809,098
Total Liabilities and Net Assets / Fund Balance$2,389,071$2,296,463▼ $92,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,255$144,281$197,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick DunetzExecutive DirectorFT$79,326$79,326

Board Members and Trustees

NameTitle
Dan EhrmanDirector
Dr Cecile ReynaudDirector
Kay RognessDirector
Richard AlderDirector
Sinjin SmithDirector
Bryant DunetzCOO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,508
Program Service Revenue
$0
Investment Income
$1,424
Other Revenue
$0
All Other Contributions
$1,519,508
Change in Net Assets
$-809,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,932
Total Revenue per Audited Statements
$1,520,932
Total Revenue per Form 990
$1,520,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,051,424
Salaries, Compensation, and Employee Benefits$278,606
Total Fundraising Expense$134,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,512,085$4,640$1,539$1,518,264
Other Salaries and Wages$175,989$72,209$30,408$278,606
Fees for Services Management$169,837$11,007$61,002$241,846
Fees for Services Other$55,338$10,376$3,459$69,173
Depreciation Depletion$42,814$4,757$0$47,571
Occupancy$17,880$3,353$3,691$24,924
Advertising$4,781$19,123$0$23,904
Travel$18,446$0$2,050$20,496
Insurance$13,729$0$0$13,729
Office Expenses$0$8,755$3,615$12,370
Other Expenses$0$10,449$0$10,449
Information Technology$7,313$1,371$457$9,141
Total Functional Expenses$2,045,573$149,651$134,806$2,330,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,330,030
Total Expenses per Audited Statements$2,330,030
Total Expenses per Form 990$2,330,030
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-2510044
Phone
8882604398

Signing Officer

Name
Bryant Dunetz
Title
COO/secretary
Phone
8882604398
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryant Dunetz
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
15

Preparer

Preparer
Keith Lindahl
Phone
5712774173
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Executive director is on the board of directors.

Pt VI, Line 7B

Board of directors is based on volunteers.

Pt VI, Line 11B

Executive director and coo review the return.

Pt VI, Line 12C

Every transaction is authorized by the coo and executive director.

Pt XI

Organization has changed from cash to accrual method of accounting under procedures outlined in notice 96-30

Pt VI, Line 15A

Salaries are reviewed by the board of directors

Pt VI, Line 15B

Salaries are reviewed by the board of directors

Form 990, Part IX, Line 24F

Printing and copying 21211. 16968. 3182. 1061. Dues and subscriptions 23. 0. 23. 0. Utilities 9564. 7651. 1435. 478. Clinical trial research 1487466. 1487466.

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020554
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06960595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01450335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01320485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01429687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01475637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01284451
IRS990ScheduleA/Total509Grp/TotalAmt06960595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06981149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197536
IRS990ScheduleD/ExpensesSubtotalAmt02330030
IRS990ScheduleD/RevenueSubtotalAmt01520932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053255
IRS990ScheduleD/TotalExpensesPerForm990Amt02330030
IRS990ScheduleD/TotalRevenuePerForm990Amt01520932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01520932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02330030
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS BASED ON VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND COO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY TRANSACTION IS AUTHORIZED BY THE COO AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS CHANGED FROM CASH TO ACCRUAL METHOD OF ACCOUNTING UNDER PROCEDURES OUTLINED IN NOTICE 96-30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING AND COPYING 21211. 16968. 3182. 1061. DUES AND SUBSCRIPTIONS 23. 0. 23. 0. UTILITIES 9564. 7651. 1435. 478. CLINICAL TRIAL RESEARCH 1487466. 1487466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02389071
IRS990/TotalAssetsEOYAmt02296463
IRS990/TotalAssetsGrp/BOYAmt02389071
IRS990/TotalAssetsGrp/EOYAmt02296463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01519508
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02045573
IRS990/TotalFunctionalExpensesGrp/TotalAmt02330030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05632
IRS990/TotalLiabilitiesEOYAmt0722122
IRS990/TotalLiabilitiesGrp/BOYAmt05632
IRS990/TotalLiabilitiesGrp/EOYAmt0722122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02383439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01574341
IRS990/TotalProgramServiceExpensesAmt02045573
IRS990/TotalReportableCompFromOrgAmt079326
IRS990/TotalRevenueGrp/ExclusionAmt01424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01520932
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02389071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02296463
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02050
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt018446
IRS990/TravelGrp/TotalAmt020496
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103935 UNIVERSITY DRIVE
IRS990/USAddress/City0FAIRFAX
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANT DUNETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08882604398
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SIDE-OUT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0202510044
ReturnHeader/Filer/PhoneNum08882604398
ReturnHeader/Filer/USAddress/AddressLine103935 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDAHL ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105675 STONE ROAD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTREVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020120
ReturnHeader/PreparerPersonGrp/PhoneNum05712774173
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH LINDAHL
ReturnHeader/ReturnTs02014-11-13T15:08:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$1.48$1.64$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.25$1.87$1.36$1.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.70$1.23$1.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.15$1.81$1.14$1.27$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.94$0.40$1.15$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.22$2.69$1.40$1.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.32$2.80$1.34$1.35$0.00
2018Summary only. Only limited summary data is available for this year.$3.16$0.36$2.81$0.03$0.44$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.35$3.21$1.32$1.45$0.12
2016Summary only. Only limited summary data is available for this year.$3.37$0.03$3.34$1.53$0.90$0.63
2015Summary only. Only limited summary data is available for this year.$3.18$0.48$2.70$1.40$1.05$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.57$2.35$1.59$0.81$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.57$1.52$2.33$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.30$2.22$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.14