Civic Intelligence

Side by Side Incorporated

990EZ • Fiscal year 2023 • EIN 26-0573831

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 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

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$42,308

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$100,927

Up $28,382 (+39%) from 2022

Net Assets

Up

$74,381

Up $7,736 (+12%) from 2022

Liabilities

Up

$26,546

Up $20,646 (+350%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Down

$122,254

Down $62,018 (-34%) from 2022

Expenses

Down

$114,518

Down $5,186 (-4.3%) from 2022

Net Income

Down

$7,736

Down $56,832 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$100,927
Liabilities$26,546
Net Assets$74,381
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$122,254
Expenses$114,518
Net Income$7,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$122,254
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 Programs 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 are given home activities to help with in this learning. Topics include behavior, reading, writing and math. The evenings include a meal for the entire family and children's activities.-$16,625
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawanna KennedyExecutive DirectorFT$42,308-$42,308
Elda MolinaPresident-$0--
Robert MignonVice President-$0--
Nattrina BarnesBoard Member-$0--
Grace McKittyTreasuer-$0--
Nancy Rico UribeBoard Member-$0--
Elreath WoodardSecretary-$0--
Renee Cort-WallaceBoard Member-$0--
Jane HanfmanBoard Member-$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
2024-01-26
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other Expenses: Program Supplies, Office Supplies, Telephone, Information Technology, Memberships, Registrations, Conferences, Insurance, Travel, Fundraising Expenses, Miscellaneous”

Part II, Line 24

“Other Assets: Accounts Receivable, Prepaid Expenses, Depreciation”

Part II, Line 26

“Total Liabilities: Accounts Payable, Credit Card, Payroll Expenses, Deferred Revenue”

Raw XML Appendix145 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawanna Kennedy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Mignon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05085
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt036235
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IRS990EZ/PrimaryExemptPurposeTxt0Side by Side engages, equips, and partners with schools to promote their children's success in the classroom.
IRS990EZ/PrintingPublicationsPostageAmt0493
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: Program Supplies, Office Supplies, Telephone, Information Technology, Memberships, Registrations, Conferences, Insurance, Travel, Fundraising Expenses, Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets: Accounts Receivable, Prepaid Expenses, Depreciation
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Grace McKitty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02027105555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-26
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/ReturnTs02024-01-26T23:43:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,927
Liabilities
$26,546
Net assets
$74,381
Revenue
$122,254
Expenses
$114,518
Net income
$7,736
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