Civic Intelligence

Side by Side

990 • Fiscal year 2021 • EIN 32-0595727

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization Profilewww.sidebyside.org
PO Box 18111Spokane, WA 99228

(509) 475-1885

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,272

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,608

Up $9,272 (+5.5%) from 2020

Net Assets

Up

$176,608

Up $9,272 (+5.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$254,087

Down $28,755 (-10%) from 2020

Expenses

Up

$244,818

Up $103,819 (+74%) from 2020

Net Income

Down

$9,269

Down $132,574 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2021

Assets$176,608
Liabilities$0
Net Assets$176,608
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

2021

Revenue$254,087
Expenses$244,818
Net Income$9,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$254,087
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$166,851$173,316▲ $6,465
Land, Buildings, and Equipment, Net$485$3,292▲ $2,807
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$167,336$176,608▲ $9,272
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,336$176,608▲ $9,272
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$167,336$176,608▲ $9,272
Total Liabilities and Net Assets / Fund Balance$167,336$176,608▲ $9,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,292$280$3,572
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SittserExecutive DirectorFT$75,272$75,272

Board Members and Trustees

NameTitle
Josh LeimBoard Chairman
Doug HammerstromBoard Member
Jodi HammerstromBoard Member
Lynn ThomasBoard Member
Traci HooverBoard Member
Sarah ButlerBoard Secretary
Don HooverBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,957
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$253,957
Change in Net Assets
$9,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,127
Total Fundraising Expense$28,591
Other Expenses$19,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,058$21,349$5,337$106,744
Current Officers, Directors, Trustees, and Key Employees$44,408$14,803$14,802$74,013
Other Employee Benefits$18,767$6,144$3,064$27,975
Payroll Taxes$10,998$3,601$1,796$16,395
Occupancy$0$3,605$0$3,605
Office Expenses$0$2,255$1,200$3,455
Insurance$0$2,279$0$2,279
Fees for Services Other$0$324$1,691$2,015
Fees for Services Accounting$0$1,161$0$1,161
Advertising$0$0$641$641
Information Technology$0$451$0$451
Other Expenses$346$0$18$364
Depreciation Depletion$226$0$0$226
Total Functional Expenses$160,255$55,972$28,591$244,818
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Section A, Line 2

“Don Hoover, Board Treasurer, and Traci Hoover, Board Member, had a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form was prepared by the Board Treasurer and reviewed by the Executive Director prior to signing.”

Form 990, Part VI, Section B, Line 12C

“All board members agree to and sign the conflict of interest policy upon admittance onto the board. 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, Part VI, Section C, Line 19

“The referenced documents are not 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 99228

Signing Officer

Name
David Sittser
Title
Executive Director
Phone
5094751885
Signed
2022-04-21

Organization Details

Principal Officer
David Sittser
Formed
2018
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
45
Raw XML AppendixShowing 400 of 571 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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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03605
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03605
IRS990/OfficeExpensesGrp/FundraisingAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027975
IRS990/OtherExpensesGrp/Desc0Appreciation
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Discretionary Board Spend
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt15232
IRS990/OtherExpensesGrp/ProgramServicesAmt2346
IRS990/OtherExpensesGrp/TotalAmt0262
IRS990/OtherExpensesGrp/TotalAmt15232
IRS990/OtherExpensesGrp/TotalAmt2364
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03601
IRS990/PayrollTaxesGrp/ProgramServicesAmt010998
IRS990/PayrollTaxesGrp/TotalAmt016395
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Sittser
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141843
IRS990/PYSalariesCompEmpBnftPaidAmt0124516
IRS990/PYTotalExpensesAmt0140999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,608
Liabilities
$0
Net assets
$176,608
Revenue
$254,087
Expenses
$244,818
Net income
$9,269
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits