Civic Intelligence

Side by Side Inc.

990EZ • Fiscal year 2017 • EIN 20-5405562

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

715 Wisconsin StLake Geneva, WI 53147

(262) 248-0378

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$40,696

Up $2,928 (+7.8%) from 2016

Net Assets

Up

$40,696

Up $2,928 (+7.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,893

Up $2,607 (+3.7%) from 2016

Expenses

Up

$69,965

Up $6,152 (+9.6%) from 2016

Net Income

Down

$2,928

Down $3,545 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$40,696
Liabilities-
Net Assets$40,696

Operations Trend

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

2017

Revenue$72,893
Expenses$69,965
Net Income$2,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$72,893
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

Program Services

DescriptionGrantsExpenses
MEDICAL ASSISTANCE RENT ASSISTANCE UTILITY ASSISTANCE SPECIAL ASSISTANCE-$69,965
TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN THE FORM OF RENT, MEDICAL, UTILITIES & OTHER NECCESSARY EXPENSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GUYDirector-$0--
LYNELLE GRAMMDirector-$0--
LYNN CONNORSTreasurer-$0--
DIANE NOPENZPresident-$0--
JENNIFER BARTZSecretary-$0--
LISA BYRNESVice Preside-$0--
JAMES CUSACKDirector-$0--
LISA KROLOWDirector-$0--
MARY CHURCHILLDirector-$0--
MAUREEN OTTENDirector-$0--
BARBARA STEINMETZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Side by Side Inc
EIN
20-5405562
Phone
2622480378
Address
715 WISCONSIN ST, LAKE GENEVA, WI 53147

Signing Officer

Name
Lynn Connors
Title
Treasurer
Phone
2622486281
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Sitzberger & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Brian M Snyder CPA
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses rent assistance 43,122 special client expense 1,546 utility assistance 21,895 gas cards 2,875 designated fund expense 527 total 69,965

Form 990-ez, Part III

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-ez, Part III, Line 31

Medical assistance rent assistance utility assistance special assistance

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNELLE GRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE NOPENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA BYRNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES CUSACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA KROLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAUREEN OTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA STEINMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SIDE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN THE FORM OF RENT, MEDICAL, UTILITIES & OTHER NECCESSARY EXPENSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069965
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049800
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072893
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RENT ASSISTANCE 43,122 SPECIAL CLIENT EXPENSE 1,546 UTILITY ASSISTANCE 21,895 GAS CARDS 2,875 DESIGNATED FUND EXPENSE 527 TOTAL 69,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL ASSISTANCE RENT ASSISTANCE UTILITY ASSISTANCE SPECIAL ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02622486281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDE BY SIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0205405562
ReturnHeader/Filer/PhoneNum02622480378
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 WISCONSIN ST
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M SNYDER CPA
ReturnHeader/ReturnTs02018-05-10T13:27:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$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