Civic Intelligence

Side by Side International Inc C/O Rogers Strickland

990 • Fiscal year 2015 • EIN 33-1004202

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.SIDEBYSIDE-INTERNATIONAL.ORG
720 S Rogers Road Suite BOlathe, KS 66062-1779

(913) 269-8111

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$180,963

Down $1,325 (-0.7%) from 2014

Net Assets

Up

$180,963

Up $63,602 (+54%) from 2014

Liabilities

Down

$0

Down $64,927 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$103,449

Up $65,062 (+169%) from 2014

Expenses

Up

$39,847

Up $14,333 (+56%) from 2014

Net Income

Up

$63,602

Up $50,729 (+394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2011: $184,533Liabilities 2011: $86,845Net Assets 2011: $97,6882011Assets 2012: $179,635Liabilities 2012: $79,747Net Assets 2012: $99,8882012Assets 2013: $176,942Liabilities 2013: $72,454Net Assets 2013: $104,4882013Assets 2014: $182,288Liabilities 2014: $64,927Net Assets 2014: $117,3612014Assets 2015: $180,963Liabilities 2015: $0Net Assets 2015: $180,9632015Assets 2016: $181,700Net Assets 2016: $181,7002016Assets 2018: $186,002Net Assets 2018: $186,0022018Assets 2019: $191,956Net Assets 2019: $191,9562019Assets 2020: $185,124Net Assets 2020: $185,1242020Assets 2021: $25,831Liabilities 2021: $0Net Assets 2021: $25,8312021Assets 2022: $11,558Liabilities 2022: $0Net Assets 2022: $11,5582022Assets 2023: $8,388Liabilities 2023: $0Net Assets 2023: $8,3882023Assets 2024: $5,402Liabilities 2024: $0Net Assets 2024: $5,4022024

Highlighted filing

2015

Assets$180,963
Liabilities$0
Net Assets$180,963
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $28,3382011Expenses 2012: $69,2692012Revenue 2013: $33,021Expenses 2013: $28,421Net Income 2013: $4,6002013Revenue 2014: $38,387Expenses 2014: $25,514Net Income 2014: $12,8732014Revenue 2015: $103,449Expenses 2015: $39,847Net Income 2015: $63,6022015Revenue 2016: $47,780Expenses 2016: $47,043Net Income 2016: $7372016Revenue 2018: $37,202Expenses 2018: $37,535Net Income 2018: -$3332018Revenue 2019: $68,570Expenses 2019: $62,616Net Income 2019: $5,9542019Revenue 2020: $58,129Expenses 2020: $64,961Net Income 2020: -$6,8322020Revenue 2021: $50,073Expenses 2021: $209,366Net Income 2021: -$159,2932021Revenue 2022: $25,006Expenses 2022: $39,279Net Income 2022: -$14,2732022Revenue 2023: $29,664Expenses 2023: $32,834Net Income 2023: -$3,1702023Revenue 2024: $62,859Expenses 2024: $65,845Net Income 2024: -$2,9862024

Highlighted filing

2015

Revenue$103,449
Expenses$39,847
Net Income$63,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$103,449
Mission and Program Overview

Mission

Bring hope and help to oppressed and improverished peoples of the third world; provide the gift of buildings to be used as churches, schools, or community centers; develop relationships with peoples of other cultures; offer hope and encouragement, as well as bringing the good news of christ's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,133$176,133→ $0
Cash and Non-Interest-Bearing Accounts$6,155$4,830▼ $1,325
Total Assets$182,288$180,963▼ $1,325
Liabilities
Other Liabilities$64,927--
Total Liabilities$64,927$0▼ $64,927
Net Assets / Fund Balance
Unrestricted Net Assets$117,361$180,963▲ $63,602
Total Net Assets Fund Balance$117,361$180,963▲ $63,602
Total Liabilities and Net Assets / Fund Balance$182,288$180,963▼ $1,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,133-$176,133
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rogers StricklandPresident
Dan HickeyDirector
Rick UlrichDirector
Glen RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,449
Change in Net Assets
$63,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$1,823-$1,823
Insurance-$1,116-$1,116
Fees for Services Accounting-$390-$390
Information Technology-$239-$239
Other Expenses$31,012$34-$34
Office Expenses$24--$24
Total Functional Expenses$31,036$8,811$0$39,847
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
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
No
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

“Return is prepared by independent cpa then presented to the board for review before filing”

Form 990, Page 6, Part VI, Line 19

“Copy on file at the local office or made available upon request”

Filing and Contact Details

Filer

Filer Name
Side by Side International Inc
EIN
33-1004202
Phone
9132698111
Address
720 S ROGERS ROAD SUITE B, OLATHE, KS 66062-1779

Signing Officer

Name
Rogers Strickland
Title
President
Phone
9132698111
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rogers Strickland
Formed
2004
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Drake CPA Pa
Address
1948 E SANTA FE ST STE C, OLATHE, KS 66062-1611
Preparer
Julie L Drake
Phone
9137646677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bring hope and help to oppressed and improverished peoples of the third world; provide the gift of buildings to be used as churches, schools, or community centers; develop relationships with peoples of other cultures; offer hope and encouragement, as well as bringing the good news of christ's love.”

Raw XML Appendix273 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/TitleTxt3DIRECTOR
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IRS990/FormationYr02004
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103449
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117361
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt024
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0ROGERS STRICKLAND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRING HOPE AND HELP TO OPPRESSED AND IMPROVERISHED PEOPLES OF THE THIRD WORLD; PROVIDE THE GIFT OF BUILDINGS TO BE USED AS CHURCHES, SCHOOLS, OR COMMUNITY CENTERS; DEVELOP RELATIONSHIPS WITH PEOPLES OF OTHER CULTURES; OFFER HOPE AND ENCOURAGEMENT, AS WELL AS BRINGING THE GOOD NEWS OF CHRIST'S LOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PREPARED BY INDEPENDENT CPA THEN PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY ON FILE AT THE LOCAL OFFICE OR MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGERS STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09132698111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDE BY SIDE INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROGERS STRICKLAND
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0331004202
ReturnHeader/Filer/PhoneNum09132698111
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 S ROGERS ROAD SUITE B
ReturnHeader/Filer/USAddress/CityNm0OLATHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0660621779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481169775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAKE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01948 E SANTA FE ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660621611
ReturnHeader/PreparerPersonGrp/PhoneNum09137646677
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L DRAKE
ReturnHeader/ReturnTs02016-06-28T21:54:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,963
Liabilities
$0
Net assets
$180,963
Revenue
$103,449
Expenses
$39,847
Net income
$63,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.63$0.66$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.30$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.25$0.39$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.50$2.09$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.58$0.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$0.69$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.37$0.38$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.03$0.40$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$0.38$0.26$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.72$1.04$0.33$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.80$1.00$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.87$0.98$0.28