Civic Intelligence

Side by Side Inc.

990 • Fiscal year 2014 • EIN 20-5405562

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.SIDEBYSIDELAKEGENEVA.ORG
715 Wisconsin StreetLake Geneva, WI 53147

(262) 248-6281

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,701

Down $12,678 (-33%) from 2013

Net Assets

Down

$25,701

Down $12,678 (-33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$49,800

Down $6,956 (-12%) from 2013

Expenses

Up

$62,478

Up $19,025 (+44%) from 2013

Net Income

Down

-$12,678

Down $25,981 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $29,361Liabilities 2011: $0Net Assets 2011: $29,3612011Assets 2012: $25,076Liabilities 2012: $0Net Assets 2012: $25,0762012Assets 2013: $38,379Liabilities 2013: $0Net Assets 2013: $38,3792013Assets 2014: $25,701Liabilities 2014: $0Net Assets 2014: $25,7012014Assets 2015: $31,295Liabilities 2015: $0Net Assets 2015: $31,2952015Assets 2016: $37,768Net Assets 2016: $37,7682016Assets 2017: $40,696Net Assets 2017: $40,6962017Assets 2018: $43,042Liabilities 2018: $02018Assets 2019: $52,253Liabilities 2019: $02019Assets 2020: $72,476Liabilities 2020: $4832020Assets 2021: $86,777Liabilities 2021: $25Net Assets 2021: $86,7522021Assets 2022: $100,091Net Assets 2022: $100,0912022Assets 2023: $82,216Liabilities 2023: $225Net Assets 2023: $81,9912023Assets 2024: $113,011Liabilities 2024: $666Net Assets 2024: $112,3452024Assets 2025: $86,513Liabilities 2025: $340Net Assets 2025: $86,1732025

Highlighted filing

2014

Assets$25,701
Liabilities$0
Net Assets$25,701
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,031Expenses 2011: $50,809Net Income 2011: $15,2222011Expenses 2012: $55,2862012Revenue 2013: $56,756Expenses 2013: $43,453Net Income 2013: $13,3032013Revenue 2014: $49,800Expenses 2014: $62,478Net Income 2014: -$12,6782014Revenue 2015: $60,688Expenses 2015: $55,094Net Income 2015: $5,5942015Revenue 2016: $70,286Expenses 2016: $63,813Net Income 2016: $6,4732016Revenue 2017: $72,893Expenses 2017: $69,965Net Income 2017: $2,9282017Revenue 2018: $70,673Expenses 2018: $68,327Net Income 2018: $2,3462018Revenue 2019: $67,516Expenses 2019: $58,305Net Income 2019: $9,2112019Revenue 2020: $64,632Expenses 2020: $44,892Net Income 2020: $19,7402020Revenue 2021: $60,334Expenses 2021: $45,575Net Income 2021: $14,7592021Revenue 2022: $79,870Expenses 2022: $66,531Net Income 2022: $13,3392022Revenue 2023: $57,400Expenses 2023: $75,500Net Income 2023: -$18,1002023Revenue 2024: $106,065Expenses 2024: $75,711Net Income 2024: $30,3542024Revenue 2025: $82,378Expenses 2025: $108,550Net Income 2025: -$26,1722025

Highlighted filing

2014

Revenue$49,800
Expenses$62,478
Net Income-$12,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$49,800
Mission and Program Overview

Mission

To provide assistance to needy individuals and families in the form of rent, medical, utilities and other forms of assistance.

Side by side inc. Is a cooperative effort of ecumenical and secular agencies. Said corporation is organized exclusively for charitable, educational, scientific and religious purposes, including. For such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponing section of any future federal tax code. To the extent consistent with the above purposes, the purpose of this corporation shall include, but not limited to the following. A. Provide emergency goods and services on a short term basis to needy persons who do not qualify for service by, or whose needs cannot be met entirely by existing agencies. B. Provide a central agency for referral and/or distribution of goods and services that would help eliminate duplication of efforts while reducing fraudulent use of helping services through a comprehensive information file on agencies, referrals services and users. C. Providing a flow

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,379$25,701▼ $12,678
Total Assets$38,379$25,701▼ $12,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,379$25,701▼ $12,678
Total Net Assets Fund Balance$38,379$25,701▼ $12,678
Total Liabilities and Net Assets / Fund Balance$38,379$25,701▼ $12,678
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Susan BullaPresident
James CusackDirector
James LoftusDirector
Judy GuyDirector
Lisa ByrnesDirector
Lynelle GrammDirector
Megan Vander WystDirector
Robert KunkelDirector
Susan KrinnSecretary
Lynn ConnorsTreasurer
Maureen RedmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,800
Change in Net Assets
$-12,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$384--$384
All Other Expenses$142--$142
Total Functional Expenses$62,478$0$0$62,478
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Side by Side Inc
EIN
20-5405562
Phone
2622486281
Address
715 WISCONSIN STREET, LAKE GENEVA, WI 53147

Signing Officer

Name
Lynn Connors
Title
Treasurer
Phone
2622486281
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Connors
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Deignan & Associates Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147-1904
Preparer
George J Cuccia Jr
Phone
2622486281
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Side by side inc. Is a cooperative effort of ecumenical and secular agencies. Said corporation is organized exclusively for charitable, educational, scientific and religious purposes, including. For such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponing section of any future federal tax code. To the extent consistent with the above purposes, the purpose of this corporation shall include, but not limited to the following. A. Provide emergency goods and services on a short term basis to needy persons who do not qualify for service by, or whose needs cannot be met entirely by existing agencies. B. Provide a central agency for referral and/or distribution of goods and services that would help eliminate duplication of efforts while reducing fraudulent use of helping services through a comprehensive information file on agencies, referrals services and users. C. Providing a flow of information among helping agencies as to the everchanging matters of services available and eligibility requirements. D. Analyzing use of services and policies of agencies to help advocate justice for the needy.”

Form 990, Page 2, Part III, Line 4D

“Medical assistance rent assistance utility assistance special assistance”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL ASSISTANCE RENT ASSISTANCE UTILITY ASSISTANCE SPECIAL ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt062478
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J CUCCIA JR
ReturnHeader/ReturnTs02015-05-08T16:08:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,701
Liabilities
$0
Net assets
$25,701
Revenue
$49,800
Expenses
$62,478
Net income
-$12,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.82$1.09$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$1.06$0.76$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.57$0.76$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.80$0.67$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.60$0.46$0.15
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.65$0.45$0.20
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.68$0.58$0.09
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.71$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.73$0.70$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.70$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.61$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.50$0.62$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.57$0.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.55
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.66$0.51$0.15