Civic Intelligence

Side by Side

990 • Fiscal year 2024 • EIN 32-0595727

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$70,126

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$172,838

Up $18,472 (+12%) from 2023

Net Assets

Up

$172,838

Up $18,472 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$286,876

Up $43,190 (+18%) from 2023

Expenses

Up

$268,312

Up $36,796 (+16%) from 2023

Net Income

Up

$18,564

Up $6,394 (+53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$172,838
Liabilities$0
Net Assets$172,838
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$286,876
Expenses$268,312
Net Income$18,564
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$286,876
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
Savings and Temporary Cash Investments$0$102,025▲ $102,025
Cash and Non-Interest-Bearing Accounts$150,050$67,891▼ $82,159
Land, Buildings, and Equipment, Net$4,316$2,922▼ $1,394
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$154,366$172,838▲ $18,472
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$154,366$172,838▲ $18,472
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$154,366$172,838▲ $18,472
Total Liabilities and Net Assets / Fund Balance$154,366$172,838▲ $18,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,922$3,793$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$70,126$70,126

Board Members and Trustees

NameTitle
Lauren TaylorBoard Chair
Doug HammerstromBoard Member
Jodi HammerstromBoard Member
John KoppBoard Member
Josh LeimBoard member
Krisi SonnelandBoard member
Nancy BurrowsBoard Secretary
Molly SilviusBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,410
Program Service Revenue
$4,200
Investment Income
$2,266
Other Revenue
$0
All Other Contributions
$215,410
Change in Net Assets
$18,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,623
Other Expenses$66,689
Total Fundraising Expense$39,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,020$33,323$19,967$164,310
Other Expenses$27,913$0$0$27,913
Other Employee Benefits$15,946$4,786$2,868$23,600
Occupancy$0$14,000$0$14,000
Payroll Taxes$9,265$2,781$1,667$13,713
Advertising$0$0$11,303$11,303
Office Expenses$0$3,633$1,449$5,082
Fees for Services Other$0$555$2,524$3,079
Insurance$0$2,886$0$2,886
Depreciation Depletion$0$1,394$0$1,394
Information Technology$0$540$0$540
Fees for Services Accounting$0$492$0$492
Total Functional Expenses$164,144$64,390$39,778$268,312
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 have a family relationship. Doug Hammerstrom is a non-voting 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 the form.”

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 the 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
2025-05-05

Organization Details

Principal Officer
David Sittser
Formed
2018
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
55
Raw XML AppendixShowing 400 of 577 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/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/NetAssetsOrFundBalancesBOYAmt0154366
IRS990/NetAssetsOrFundBalancesEOYAmt0172838
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172838
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt014000
IRS990/OfficeExpensesGrp/FundraisingAmt01449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03633
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023600
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt027913
IRS990/OtherExpensesGrp/TotalAmt027913
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164310
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02781
IRS990/PayrollTaxesGrp/ProgramServicesAmt09265
IRS990/PayrollTaxesGrp/TotalAmt013713
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0David Sittser
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Retreat Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt012170
IRS990/PYSalariesCompEmpBnftPaidAmt0180061
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243686
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018564
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/RevenueAmt04200
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,838
Liabilities
$0
Net assets
$172,838
Revenue
$286,876
Expenses
$268,312
Net income
$18,564
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

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