Civic Intelligence

The Side-Out Foundation

990 • Fiscal year 2019 • EIN 20-2510044

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 17, 2020

Organization Profileside-out.org
11208 Waple Mill RoadFairfax, VA 22030

(888) 260-4398

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,723

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

4269%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,118,086

Down $44,199 (-1.4%) from 2018

Net Assets

Down

$2,800,923

Down $4,285 (-0.2%) from 2018

Liabilities

Down

$317,163

Down $39,914 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$1,344,877

Up $1,314,097 (+4269%) from 2018

Expenses

Up

$1,349,162

Up $913,136 (+209%) from 2018

Net Income

Up

-$4,285

Up $400,961 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$3,118,086
Liabilities$317,163
Net Assets$2,800,923
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$1,344,877
Expenses$1,349,162
Net Income-$4,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,344,877
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$3,033,881$2,960,929▼ $72,952
Rtn Earn Endowment Incm Other Fnds$2,805,208$2,800,923▼ $4,285
Land, Buildings, and Equipment, Net$110,015$131,512▲ $21,497
Pledges and Grants Receivable$15,838$15,896▲ $58
Prepaid Expenses and Deferred Charges$734$7,932▲ $7,198
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$3,162,285$3,118,086▼ $44,199
Other Assets Total$1,817$1,817→ $0
Liabilities
Grants Payable$329,216$286,000▼ $43,216
Accounts Payable and Accrued Expenses$27,861$31,163▲ $3,302
Total Liabilities$357,077$317,163▼ $39,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,805,208$2,800,923▼ $4,285
Total Liabilities and Net Assets / Fund Balance$3,162,285$3,118,086▼ $44,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,537$300,885$431,422
Other Land Buildings$975$17,757$18,732
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick DunetzExecutive DirectorFT$85,723$85,723

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,341,443
Program Service Revenue
$0
Investment Income
$1,109
Other Revenue
$2,325
All Other Contributions
$1,341,443
Change in Net Assets
$-4,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,877
Revenue Not Reported on Form 990
$5,190
Total Revenue per Audited Statements
$1,350,067
Total Revenue per Form 990
$1,344,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,040
Salaries, Compensation, and Employee Benefits$521,184
Total Fundraising Expense$77,521
Grants and Similar Amounts Paid$41,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,252$71,159$12,152$374,563
Current Officers, Directors, Trustees, and Key Employees$34,289$17,145$34,289$85,723
Depreciation Depletion$62,247$6,916-$69,163
Grants to Domestic Orgs$41,938--$41,938
Fees for Services Management$3,608$26,663$11,427$41,698
Payroll Taxes$25,355$6,878$3,617$35,850
All Other Expenses$13,767$16,297$817$30,881
Occupancy$17,967$3,369$4,645$25,981
Travel$21,947-$2,439$24,386
Other Expenses$13,030$2,443$814$16,287
Other Employee Benefits$10,065$2,735$1,443$14,243
Pension Plan Contributions$7,349$2,161$1,295$10,805
Insurance$4,007--$4,007
Fees for Services Other$2,390$650$343$3,383
Total Functional Expenses$1,102,505$169,136$77,521$1,349,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,354,352
Expenses per Audited Statements$1,349,162
Total Expenses per Form 990$1,349,162
Expenses Not Reported on Form 990$5,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CR Wood Cancer CenterGlen Falls, NY--$23,305
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
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
No
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
11208 Waple Mill Road, Fairfax, VA 22030

Signing Officer

Name
Rick Dunetz
Title
President
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dunetz
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
276

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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CR Wood Cancer Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0102 Park St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glen Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012801
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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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,118,086
Liabilities
$317,163
Net assets
$2,800,923
Revenue
$1,344,877
Expenses
$1,349,162
Net income
-$4,285
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