Civic Intelligence

The Side-Out Foundation

990 • Fiscal year 2017 • EIN 20-2510044

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profileside-out.org
3935 University DrFairfax, VA 22030

(888) 260-4398

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$82,860

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,558,731

Up $189,195 (+5.6%) from 2016

Net Assets

Down

$3,210,454

Down $124,787 (-3.7%) from 2016

Liabilities

Up

$348,277

Up $313,982 (+916%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$1,320,763

Down $206,981 (-14%) from 2016

Expenses

Up

$1,445,550

Up $548,745 (+61%) from 2016

Net Income

Down

-$124,787

Down $755,726 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$3,558,731
Liabilities$348,277
Net Assets$3,210,454
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$1,320,763
Expenses$1,445,550
Net Income-$124,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,320,763
Mission and Program Overview

Mission

The Side-Out Foundation was established to educate, empower, and unite the volleyball community through outreach, and drive change in the way that breast cancer is treated by owning and managing its very own game-changing stage IV breast cancer clinical trial, The Side-Out Protocol.Making breast cancer a manageable disease (such as diabetes) takes an organization with extraordinary vision & cutting-edge tactics. Established in 2004 by Richard Dunetz, The Side-Out Foundation and its team is dedicated to extending the lives of those living with stage IV breast cancer through game-changing research while educating students, volleyball teams and communities around the country about the importance of philanthropy and how it can be used to change the world. Since inception, The foundation has forged (I) groundbreaking collaborations with prestigious research teams, hospitals and research centers nationwide; (II) leveraged new technologies to amplify patient success in our clinical trial and;

The Foundation was established to educate, empower, and unite the volleyball community to outreach to others, and drive change in the way that breast cancer is treated by owning and managing its very own stage IV breast cancer clinical trial The Side-Out Protocol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,161,052$3,338,605▲ $177,553
Rtn Earn Endowment Incm Other Fnds$3,335,241$3,210,454▼ $124,787
Land, Buildings, and Equipment, Net$82,645$113,228▲ $30,583
Pledges and Grants Receivable$120,770$101,967▼ $18,803
Prepaid Expenses and Deferred Charges$3,252$3,114▼ $138
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,369,536$3,558,731▲ $189,195
Other Assets Total$1,817$1,817→ $0
Liabilities
Grants Payable$32,320$279,384▲ $247,064
Accounts Payable and Accrued Expenses$1,975$68,893▲ $66,918
Total Liabilities$34,295$348,277▲ $313,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,335,241$3,210,454▼ $124,787
Total Liabilities and Net Assets / Fund Balance$3,369,536$3,558,731▲ $189,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,029$220,737$331,766
Other Land Buildings$2,199$16,533$18,732
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick DunetzExecutive DirectorFT$82,860$82,860

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
$1,319,661
Program Service Revenue
$0
Investment Income
$1,102
Other Revenue
$0
All Other Contributions
$1,319,661
Change in Net Assets
$-124,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,763
Total Revenue per Audited Statements
$1,320,763
Total Revenue per Form 990
$1,320,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,416
Salaries, Compensation, and Employee Benefits$429,356
Total Fundraising Expense$68,061
Grants and Similar Amounts Paid$32,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,787$50,796$7,734$281,317
Current Officers, Directors, Trustees, and Key Employees$33,144$16,572$33,144$82,860
Fees for Services Management$44,413$24,779$13,358$82,550
All Other Expenses$22,879$45,011$1,434$69,324
Payroll Taxes$45,805$18,110$1,264$65,179
Depreciation Depletion$32,078$3,564-$35,642
Grants to Domestic Orgs$32,778--$32,778
Occupancy$17,967$3,369$4,315$25,651
Travel$22,492-$2,499$24,991
Other Expenses$16,417$3,078$1,026$20,521
Insurance$11,042--$11,042
Fees for Services Other$8,596$2,149-$10,745
Total Functional Expenses$1,200,201$177,288$68,061$1,445,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,445,550
Total Expenses per Audited Statements$1,445,550
Total Expenses per Form 990$1,445,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CR Wood Cancer CenterGlen Falls, NY--$9,295
The RoseHouston, TX--$5,374
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bryant dunetz and rick dunetz are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director and secretary review the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Side-Out Foundation
EIN
20-2510044
Phone
8882604398
Address
3935 University Dr, Fairfax, VA 22030

Signing Officer

Name
Rick Dunetz
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dunetz
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
15

Preparer

Firm
Rocha & Company Pc
Address
9841 Washingtonian Boulevard Suite, Gaithersburg, MD 20878
Preparer
Christopher J Toht CPA
Phone
3015192912
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IRS990/MissionDesc0The Side-Out Foundation was established to educate, empower, and unite the volleyball community through outreach, and drive change in the way that breast cancer is treated by owning and managing its very own game-changing stage IV breast cancer clinical trial, The Side-Out Protocol.Making breast cancer a manageable disease (such as diabetes) takes an organization with extraordinary vision & cutting-edge tactics. Established in 2004 by Richard Dunetz, The Side-Out Foundation and its team is dedicated to extending the lives of those living with stage IV breast cancer through game-changing research while educating students, volleyball teams and communities around the country about the importance of philanthropy and how it can be used to change the world. Since inception, The foundation has forged (I) groundbreaking collaborations with prestigious research teams, hospitals and research centers nationwide; (II) leveraged new technologies to amplify patient success in our clinical trial and;
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CR Wood Cancer Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Rose
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0102 Park St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112700 N Featherwood St 260
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glen Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRYANT DUNETZ AND RICK DUNETZ ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND SECRETARY REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE AND MONITORED AT ALL LEVEL 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 LEADERSHIP POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0AL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,558,731
Liabilities
$348,277
Net assets
$3,210,454
Revenue
$1,320,763
Expenses
$1,445,550
Net income
-$124,787
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
2017Detailed filing. Detailed filing data is available for this year.$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