Civic Intelligence

Side by Side

990 • Fiscal year 2023 • EIN 32-0595727

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,457

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

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

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$154,366

Up $12,170 (+8.6%) from 2022

Net Assets

Up

$154,366

Up $12,170 (+8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$243,686

Up $14,487 (+6.3%) from 2022

Expenses

Down

$231,516

Down $32,095 (-12%) from 2022

Net Income

Up

$12,170

Up $46,582 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$154,366
Liabilities$0
Net Assets$154,366
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$243,686
Expenses$231,516
Net Income$12,170
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$243,686
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$136,537$150,050▲ $13,513
Land, Buildings, and Equipment, Net$5,659$4,316▼ $1,343
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$142,196$154,366▲ $12,170
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$142,196$154,366▲ $12,170
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$142,196$154,366▲ $12,170
Total Liabilities and Net Assets / Fund Balance$142,196$154,366▲ $12,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,316$2,399$6,715
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SittserExecutive DirectorFT$66,457$66,457

Board Members and Trustees

NameTitle
Lauren TaylorBoard Chair
Doug HammerstromBoard Member
Jodi HammerstromBoard Member
John KoppBoard Member
Josh LeimBoard member
Krisi SonnelandBoard member
Lynn ThomasBoard Member
Sarah WahlinBoard Secretary
Molly SilviusBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,857
Program Service Revenue
$3,647
Investment Income
$182
Other Revenue
$0
All Other Contributions
$239,857
Change in Net Assets
$12,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,061
Other Expenses$51,455
Total Fundraising Expense$33,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,817$33,452$16,139$142,408
Other Employee Benefits$16,866$6,078$2,933$25,877
Other Expenses$21,359$0$0$21,359
Payroll Taxes$7,675$2,766$1,335$11,776
Advertising$0$0$9,381$9,381
Occupancy$0$6,800$0$6,800
Office Expenses$0$3,012$1,771$4,783
Insurance$0$2,834$0$2,834
Fees for Services Other$0$603$2,161$2,764
Fees for Services Accounting$0$1,733$0$1,733
Depreciation Depletion$0$1,343$0$1,343
Information Technology$0$458$0$458
Total Functional Expenses$138,717$59,079$33,720$231,516
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

“Jodi Hammerstrom and Doug Hammerstrom had a family relationship. Doug is a nonvoting board member.”

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

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

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

“All board members must 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
2024-05-03

Organization Details

Principal Officer
David Sittser
Formed
2018
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
50
Raw XML AppendixShowing 400 of 590 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/Form990PartVIISectionAGrp/PersonNm5Doug Hammerstrom
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04316
IRS990/LandBldgEquipCostOrOtherBssAmt06715
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization's primary exempt purpose is to create opportunities for people with and without developmental disabilities to experience life together.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0142196
IRS990/NetAssetsOrFundBalancesEOYAmt0154366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154366
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06800
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06800
IRS990/OfficeExpensesGrp/FundraisingAmt01771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03012
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025877
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt021359
IRS990/OtherExpensesGrp/TotalAmt021359
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142408
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02766
IRS990/PayrollTaxesGrp/ProgramServicesAmt07675
IRS990/PayrollTaxesGrp/TotalAmt011776
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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Retreat Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03647
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34412
IRS990/PYSalariesCompEmpBnftPaidAmt0232017
IRS990/PYTotalExpensesAmt0263611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

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

Open filing
Assets
$154,366
Liabilities
$0
Net assets
$154,366
Revenue
$243,686
Expenses
$231,516
Net income
$12,170
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