Civic Intelligence

Side by Side International Inc C/O Rogers Strickland

990EZ • Fiscal year 2016 • EIN 33-1004202

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SIDEBYSIDE-INTERNATIONAL.ORG
PO Box 422Weston, MO 64098

(913) 269-8111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,700

Up $737 (+0.4%) from 2015

Net Assets

Up

$181,700

Up $737 (+0.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$47,780

Down $55,669 (-54%) from 2015

Expenses

Up

$47,043

Up $7,196 (+18%) from 2015

Net Income

Down

$737

Down $62,865 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$181,700
Liabilities-
Net Assets$181,700
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$47,780
Expenses$47,043
Net Income$737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$47,780
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.

Program Services

DescriptionGrantsExpenses
TRIPS TO THRID WORLD COUNTRIES TO CARRY OUT PURPOSE OF THE ORGANIZATION-$40,351
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGERS STRICKLANDPresident-$0--
GLEN RICHARDSONVice Preside-$0--
RICK ULRICHDirector-$0--
DAN HICKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Side by Side International Inc
EIN
33-1004202
Phone
9132698111
Address
PO BOX 422, WESTON, MO 64098

Signing Officer

Name
Rogers Strickland
Title
President
Phone
9132698111
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses media 92 office supplies 42 website 60 travel & trip costs 28,011 insurance 1,116 project expense 12,170 utilities 5,034 miscellaneous 128 total 46,653”

Form 990-ez, Part III

“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 Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09132698111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 S ROGERS ROAD B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLATHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0660621779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181700
IRS990EZ/GrossReceiptsAmt047780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176133
IRS990EZ/LandAndBuildingsGrp/EOYAmt0176133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGERS STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRIPS TO THRID WORLD COUNTRIES TO CARRY OUT PURPOSE OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047043
IRS990EZ/TotalProgramServiceExpensesAmt040351
IRS990EZ/TotalRevenueAmt047780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIDEBYSIDE-INTERNATIONAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0263673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263673
IRS990ScheduleA/TotalSupportAmt0263673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDIA 92 OFFICE SUPPLIES 42 WEBSITE 60 TRAVEL & TRIP COSTS 28,011 INSURANCE 1,116 PROJECT EXPENSE 12,170 UTILITIES 5,034 MISCELLANEOUS 128 TOTAL 46,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGERS STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09132698111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/AddressLine1Txt0PO BOX 422
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472966849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAKE CPA LLC
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L DRAKE
ReturnHeader/ReturnTs02017-11-14T22:02:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,700
Liabilities
-
Net assets
$181,700
Revenue
$47,780
Expenses
$47,043
Net income
$737
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
2016Detailed filing. Detailed filing data is available for this year.$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