Civic Intelligence

Side by Side Incorporated

990EZ • Fiscal year 2022 • EIN 26-0573831

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2024

Organization Profilesidebysidelaurel.org
424 Main StreetLaurel, MD 20707

(202) 710-5555

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$72,545

Down $54,332 (-43%) from 2020

Net Assets

Down

$66,645

Down $53,149 (-44%) from 2020

Liabilities

Down

$5,900

Down $1,183 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Down

$184,272

Down $84,308 (-31%) from 2020

Expenses

Down

$119,704

Down $82,338 (-41%) from 2020

Net Income

Down

$64,568

Down $1,970 (-3.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2014: $46,015Net Assets 2014: $46,0152014Assets 2016: $5,681Net Assets 2016: $5,6812016Assets 2017: $42,618Liabilities 2017: $1,436Net Assets 2017: $41,1822017Assets 2018: $60,638Liabilities 2018: $2,711Net Assets 2018: $57,9272018Assets 2019: $57,773Liabilities 2019: $4,517Net Assets 2019: $53,2562019Assets 2020: $126,877Liabilities 2020: $7,083Net Assets 2020: $119,7942020Assets 2022: $72,545Liabilities 2022: $5,900Net Assets 2022: $66,6452022Assets 2023: $100,927Liabilities 2023: $26,546Net Assets 2023: $74,3812023Assets 2024: $35,830Liabilities 2024: $2,642Net Assets 2024: $33,1882024Assets 2025: $34,033Liabilities 2025: $2,351Net Assets 2025: $31,6822025

Highlighted filing

2022

Assets$72,545
Liabilities$5,900
Net Assets$66,645
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $132,618Expenses 2014: $108,153Net Income 2014: $24,4652014Revenue 2016: $132,797Expenses 2016: $156,017Net Income 2016: -$23,2202016Revenue 2017: $165,342Expenses 2017: $142,440Net Income 2017: $22,9022017Revenue 2018: $171,798Expenses 2018: $155,053Net Income 2018: $16,7452018Revenue 2019: $174,180Expenses 2019: $163,851Net Income 2019: $10,3292019Revenue 2020: $268,580Expenses 2020: $202,042Net Income 2020: $66,5382020Revenue 2022: $184,272Expenses 2022: $119,704Net Income 2022: $64,5682022Revenue 2023: $122,254Expenses 2023: $114,518Net Income 2023: $7,7362023Revenue 2024: $74,826Expenses 2024: $115,988Net Income 2024: -$41,1622024Revenue 2025: $88,445Expenses 2025: $89,952Net Income 2025: -$1,5072025

Highlighted filing

2022

Revenue$184,272
Expenses$119,704
Net Income$64,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2024
Return Version
2021v4.0
Gross Receipts
$184,272
Mission and Program Overview

Mission

Side by Side engages, equips and partners with schools to promote their children's success in the classroom.

Program Services

DescriptionGrantsExpenses
Side by Side Inc. provides Great Start Program at elementary schools. This is a series of free workshop evenings in English and Spanish for pre-kindergarten to second grade parents. The parents find out what their children are expected to learn in the current year and given home activities to help with in that learning. Topics include behavior, reading, writing and math. The evenings include a meal for the entire family and children's activities.-$21,865
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle ManalansanExecutive DirectorFT$50,000-$50,000
Robert MignonVice President-$0--
Elda MolinaPresident-$0--
Elreatha WoodardSecretary-$0--
Grace McKittyTreasurer-$0--
Nancy Rico UribeDirector-$0--
Nattrina BarnesDirector-$0--
Renee Cort-WallaceDirector-$0--
Filing and Contact Details

Filer

Filer Name
Side by Side Incorporated
EIN
26-0573831
Phone
2027105555
Address
424 MAIN STREET, Laurel, MD 20707

Signing Officer

Name
Grace McKitty
Title
Treasurer
Phone
2027105555
Signed
2024-01-16
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Form 990-EZ, Part 1, Line 20: Memberships: $1037; Conferences: $156; Insurance: $2482; Travel: $117; In-Kind Expenses: $1000; Miscellaneous: $758”

Part I, Line 20

“Changes to net assets. Accounts Receivable”

Part I, Line 8

“Form 990-EZ, Part 1, Line 8: In-Kind Donations: $1,000.00; Miscellaneous: $207.00”

Part II, Line 26

“Rounding adjustment.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Gilmore
IRS990EZ/BooksInCareOfDetail/PhoneNum02027105555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072545
IRS990EZ/GrossReceiptsAmt0184272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066645
IRS990EZ/OccupancyRentUtltsAndMaintAmt04827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Mignon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Manalansan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elda Molina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elreatha Woodard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grace McKitty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Rico Uribe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nattrina Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Renee Cort-Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05812
IRS990EZ/OtherChangesInNetAssetsAmt0-21866
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09845
IRS990EZ/OtherRevenueTotalAmt01207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Side by Side engages, equips and partners with schools to promote their children's success in the classroom.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Side by Side Inc. provides Great Start Program at elementary schools. This is a series of free workshop evenings in English and Spanish for pre-kindergarten to second grade parents. The parents find out what their children are expected to learn in the current year and given home activities to help with in that learning. Topics include behavior, reading, writing and math. The evenings include a meal for the entire family and children's activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095818
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049983
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119704
IRS990EZ/TotalProgramServiceExpensesAmt021865
IRS990EZ/TotalRevenueAmt0184272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sidebysidelaurel.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912597
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82990
IRS990ScheduleA/PublicSupportPY170Pct00.79850
IRS990ScheduleA/PublicSupportTotal170Amt0757353
IRS990ScheduleA/SubstantialContributorsTotAmt0155244
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912597
IRS990ScheduleA/TotalSupportAmt0912597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 20: Memberships: $1037; Conferences: $156; Insurance: $2482; Travel: $117; In-Kind Expenses: $1000; Miscellaneous: $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changes to net assets. Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part 1, Line 8: In-Kind Donations: $1,000.00; Miscellaneous: $207.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Side by Side is a small nonprofit organization (usually two employees) During this period, we were transitioning between Executive Directors.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Grace McKitty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02027105555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDE BY SIDE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0260573831
ReturnHeader/Filer/PhoneNum02027105555
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Laurel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020707
ReturnHeader/ReturnTs02024-01-16T23:13:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,545
Liabilities
$5,900
Net assets
$66,645
Revenue
$184,272
Expenses
$119,704
Net income
$64,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.88$0.90$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.75$1.16$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$1.22$1.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.84$1.20$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$2.69$2.02$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.74$1.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.72$1.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.65$1.42$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.33$1.56$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.33$1.08$0.24