Civic Intelligence

The Side-Out Foundation

990 • Fiscal year 2014 • EIN 20-2510044

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
3935 University DriveFairfax, VA 22030

(888) 260-4398

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,935

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,928,163

Up $631,700 (+28%) from 2013

Net Assets

Up

$2,354,858

Up $780,517 (+50%) from 2013

Liabilities

Down

$573,305

Down $148,817 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$1,590,910

Up $69,978 (+4.6%) from 2013

Expenses

Down

$810,392

Down $1,519,638 (-65%) from 2013

Net Income

Up

$780,518

Up $1,589,616 (+196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2014

Assets$2,928,163
Liabilities$573,305
Net Assets$2,354,858
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$1,590,910
Expenses$810,392
Net Income$780,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,590,910
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$2,236,589$2,822,001▲ $585,412
Rtn Earn Endowment Incm Other Fnds$1,574,341$2,354,858▲ $780,517
Pledges and Grants Receivable-$75,125-
Land, Buildings, and Equipment, Net$53,255$24,419▼ $28,836
Prepaid Expenses and Deferred Charges$6,619$6,618▼ $1
Total Assets$2,296,463$2,928,163▲ $631,700
Liabilities
Grants Payable$718,606$568,606▼ $150,000
Accounts Payable and Accrued Expenses$3,516$4,699▲ $1,183
Total Liabilities$722,122$573,305▼ $148,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,574,341$2,354,858▲ $780,517
Total Liabilities and Net Assets / Fund Balance$2,296,463$2,928,163▲ $631,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,419$178,367$202,786
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick DunetzExecutive DirectorFT$82,935$82,935

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
$1,589,795
Program Service Revenue
$0
Investment Income
$1,115
Other Revenue
$0
All Other Contributions
$1,589,795
Change in Net Assets
$780,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,991
Other Expenses$398,401
Total Fundraising Expense$123,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,532$51,165$30,767$279,464
Current Officers, Directors, Trustees, and Key Employees$58,621$15,184$9,130$82,935
Fees for Services Management$46,134$16,287$13,041$75,462
Office Expenses$11,359$3,645$51,007$66,011
Payroll Taxes$35,053$9,079$5,460$49,592
All Other Expenses$38,050$3,166$1,056$42,272
Depreciation Depletion$30,677$3,409$0$34,086
Occupancy$19,421$3,641$3,771$26,833
Travel$15,745$0$1,749$17,494
Other Expenses$0$13,882$0$13,882
Insurance$13,222$0$0$13,222
Advertising$474$1,896$0$2,370
Total Functional Expenses$549,974$136,949$123,469$810,392
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Side-out Foundation
EIN
20-2510044
Phone
8882604398
Address
3935 UNIVERSITY DRIVE, FAIRFAX, VA 22030

Signing Officer

Name
Rick Dunetz
Title
President
Phone
8882604398
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dunetz
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
15

Preparer

Firm
Keith Lindahl CPA Pllc
Address
5675 STONE ROAD SUITE 210, CENTREVILLE, VA 20120
Preparer
Keith Lindahl
Phone
5712774173
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Bryant dunetz and rick dunetz are related.”

Pt VI, Line 11B

“Executive director and coo review the return.”

Pt VI, Line 12C

“Written conflict of interest policy is in place and monitored at all levels of the organization.”

Pt VI, Line 15A

“The board reviews and approves compensation for all leadership positions.”

Pt VI, Line 15B

“The board reviews and approves compensation for all management positions.”

Form 990, Part IX, Line 24F

“Printing and copying 333. 266. 50. 17. Utilities 15021. 12017. 2253. 751. Computer expenses 5754. 4603. 863. 288. Program expenses 21164. 21164. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01475637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07265939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016838
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07265939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01589795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01320485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01429687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01475637
IRS990ScheduleA/Total509Grp/TotalAmt07265939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07282777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024419
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRYANT DUNETZ AND RICK DUNETZ ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND COO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE AND MONITORED AT ALL LEVELS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL LEADERSHIP POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING AND COPYING 333. 266. 50. 17. UTILITIES 15021. 12017. 2253. 751. COMPUTER EXPENSES 5754. 4603. 863. 288. PROGRAM EXPENSES 21164. 21164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02296463
IRS990/TotalAssetsEOYAmt02928163
IRS990/TotalAssetsGrp/BOYAmt02296463
IRS990/TotalAssetsGrp/EOYAmt02928163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01589795
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0722122
IRS990/TotalLiabilitiesEOYAmt0573305
IRS990/TotalLiabilitiesGrp/BOYAmt0722122
IRS990/TotalLiabilitiesGrp/EOYAmt0573305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01574341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02354858
IRS990/TotalProgramServiceExpensesAmt0549974
IRS990/TotalReportableCompFromOrgAmt082935
IRS990/TotalRevenueGrp/ExclusionAmt01115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01590910
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02296463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02928163
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01749
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015745
IRS990/TravelGrp/TotalAmt017494
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03935 UNIVERSITY DRIVE
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022030
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DUNETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08882604398
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIDE-OUT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0202510044
ReturnHeader/Filer/PhoneNum08882604398
ReturnHeader/Filer/USAddress/AddressLine1Txt03935 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH LINDAHL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05675 STONE ROAD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTREVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020120
ReturnHeader/PreparerPersonGrp/PhoneNum05712774173
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH LINDAHL
ReturnHeader/ReturnTs02015-07-01T15:20:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,928,163
Liabilities
$573,305
Net assets
$2,354,858
Revenue
$1,590,910
Expenses
$810,392
Net income
$780,518
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