Civic Intelligence

Side by Side

990 • Fiscal year 2020 • EIN 32-0595727

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 13, 2020

Organization ProfileWWW.SIDEBYSIDE.ORG
PO Box 18111Spokane, WA 99205

(509) 475-1885

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$167,336

No earlier filing loaded for comparison.

Net Assets

$167,336

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

$282,842

No earlier filing loaded for comparison.

Expenses

$140,999

No earlier filing loaded for comparison.

Net Income

$141,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $167,336Liabilities 2020: $0Net Assets 2020: $167,3362020Assets 2021: $176,608Liabilities 2021: $0Net Assets 2021: $176,6082021Assets 2022: $142,196Liabilities 2022: $0Net Assets 2022: $142,1962022Assets 2023: $154,366Liabilities 2023: $0Net Assets 2023: $154,3662023Assets 2024: $172,838Liabilities 2024: $0Net Assets 2024: $172,8382024

Highlighted filing

2020

Assets$167,336
Liabilities$0
Net Assets$167,336
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $282,842Expenses 2020: $140,999Net Income 2020: $141,8432020Revenue 2021: $254,087Expenses 2021: $244,818Net Income 2021: $9,2692021Revenue 2022: $229,199Expenses 2022: $263,611Net Income 2022: -$34,4122022Revenue 2023: $243,686Expenses 2023: $231,516Net Income 2023: $12,1702023Revenue 2024: $286,876Expenses 2024: $268,312Net Income 2024: $18,5642024

Highlighted filing

2020

Revenue$282,842
Expenses$140,999
Net Income$141,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$282,842
Mission and Program Overview

Mission

The organization's primary exempt purpose is to create opportunities for people with and without developmental disabilities to experience life together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,493$166,851▲ $141,358
Land, Buildings, and Equipment, Net-$485-
Total Assets$25,493$167,336▲ $141,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,493$167,336▲ $141,843
Total Net Assets Fund Balance$25,493$167,336▲ $141,843
Total Liabilities and Net Assets / Fund Balance$25,493$167,336▲ $141,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$485$54$539
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David SittserExecutive DiFT$47,814$47,814

Board Members and Trustees

NameTitle
Josh LeimChairman
Jodi HammerstromBoard of Director
Traci HooverBoard of Director
Sarah ButlerSecretary
Don HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,842
Change in Net Assets
$141,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,516
Total Fundraising Expense$21,357
Other Expenses$16,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,991$23,243$11,591$105,825
Payroll Taxes$6,482$2,114$1,055$9,651
Other Employee Benefits$5,424$2,292$1,324$9,040
Office Expenses-$1,860$1,200$3,060
Insurance-$2,277-$2,277
Fees for Services Other-$116$770$886
Advertising--$493$493
Information Technology-$321-$321
Fees for Services Accounting-$272-$272
Other Expenses$223$36$2,794$259
Depreciation Depletion$54--$54
Occupancy-$32-$32
Total Functional Expenses$86,033$33,609$21,357$140,999
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 12C

“All board members agree to and sign the conflict of interest policy upon admittance onto the board of governors. Any disclosure of conflict is reviewed by the entire board. The conflict of interest policy must be re- signed annually by each board member.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Side by Side
EIN
32-0595727
Phone
5094751885
Address
PO BOX 18111, SPOKANE, WA 99205

Signing Officer

Name
David Sittser
Title
Executive Director
Phone
5094751885
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sittser
Formed
2018
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
40

Preparer

Firm
Carolyn E Lineback CPA
Address
12128 N DIVISION STE 185, SPOKANE, WA 99218
Preparer
Carolyn E Lineback
Phone
5099906450
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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/ExplanationTxt1ALL BOARD MEMBERS AGREE TO AND SIGN THE CONFLICT OF INTEREST POLICY UPON ADMITTANCE ONTO THE BOARD OF GOVERNORS. ANY DISCLOSURE OF CONFLICT IS REVIEWED BY THE ENTIRE BOARD. THE CONFLICT OF INTEREST POLICY MUST BE RE- SIGNED ANNUALLY BY EACH BOARD MEMBER.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099218
ReturnHeader/PreparerPersonGrp/PhoneNum05099906450
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN E LINEBACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-13T14:07:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,336
Liabilities
$0
Net assets
$167,336
Revenue
$282,842
Expenses
$140,999
Net income
$141,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.87$2.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.44$2.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.29$2.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.54$2.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.83$1.41$1.42