Civic Intelligence

Side by Side

990 • Fiscal year 2022 • EIN 32-0595727

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 09, 2023

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

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-9.8%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$142,196

Down $34,412 (-19%) from 2021

Net Assets

Down

$142,196

Down $34,412 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$229,199

Down $24,888 (-9.8%) from 2021

Expenses

Up

$263,611

Up $18,793 (+7.7%) from 2021

Net Income

Down

-$34,412

Down $43,681 (-471%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$142,196
Liabilities$0
Net Assets$142,196
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$229,199
Expenses$263,611
Net Income-$34,412
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.0
Gross Receipts
$229,199
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$173,316$136,537▼ $36,779
Land, Buildings, and Equipment, Net$3,292$5,659▲ $2,367
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$176,608$142,196▼ $34,412
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
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$176,608$142,196▼ $34,412
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$176,608$142,196▼ $34,412
Total Liabilities and Net Assets / Fund Balance$176,608$142,196▼ $34,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,659$1,056$6,715
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

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
John KoppBoard Member
Lynn ThomasBoard Member
Sarah WahlinBoard Secretary
Molly SilviusBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,923
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$0
All Other Contributions
$228,923
Change in Net Assets
$-34,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,017
Other Expenses$31,594
Total Fundraising Expense$31,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,547$19,879$4,970$99,396
Current Officers, Directors, Trustees, and Key Employees$49,755$16,585$16,585$82,925
Other Employee Benefits$22,487$7,362$3,672$33,521
Payroll Taxes$10,851$3,552$1,772$16,175
Office Expenses$0$4,087$1,214$5,301
Insurance$0$3,385$0$3,385
Occupancy$0$3,338$0$3,338
Fees for Services Other$0$337$2,418$2,755
Depreciation Depletion$0$1,315$0$1,315
Advertising$0$0$620$620
Information Technology$0$452$0$452
Travel$299$0$0$299
Other Expenses$28$0$265$293
Fees for Services Accounting$0$251$0$251
Total Functional Expenses$171,543$60,543$31,525$263,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

“Family or Business Relationships: Jodi Hammerstrom & Doug Hammerstrom had a family relationship”

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

“Organization's process to Review Form 990: 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

“Enforcement of Conflicts Policy: All board members agree to and sign the conflict of interest policy upon admittance onto the board. Any disclosure of conflict is reviewed by entire board.”

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
2023-03-09

Organization Details

Principal Officer
David Sittser
Formed
2018
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50
Raw XML AppendixShowing 400 of 595 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0176608
IRS990/NetAssetsOrFundBalancesEOYAmt0142196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142196
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03338
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03338
IRS990/OfficeExpensesGrp/FundraisingAmt01214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04087
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033521
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Discretionary
IRS990/OtherExpensesGrp/Desc2Appreciation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/FundraisingAmt2265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt013495
IRS990/OtherExpensesGrp/ProgramServicesAmt181
IRS990/OtherExpensesGrp/ProgramServicesAmt228
IRS990/OtherExpensesGrp/TotalAmt013495
IRS990/OtherExpensesGrp/TotalAmt190
IRS990/OtherExpensesGrp/TotalAmt2293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074547
IRS990/OtherSalariesAndWagesGrp/TotalAmt099396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03552
IRS990/PayrollTaxesGrp/ProgramServicesAmt010851
IRS990/PayrollTaxesGrp/TotalAmt016175
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/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019691
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09269
IRS990/PYSalariesCompEmpBnftPaidAmt0225127
IRS990/PYTotalExpensesAmt0244818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

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Filings

Displayed year

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

Open filing
Assets
$142,196
Liabilities
$0
Net assets
$142,196
Revenue
$229,199
Expenses
$263,611
Net income
-$34,412
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