Civic Intelligence

Side by Side Kids Inc.

990 • Fiscal year 2015 • EIN 33-1026703

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.SIDEBYSIDEKIDS.ORG
500 E St Johns AvenueAustin, TX 78752

(512) 371-9333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$32,407

Down $48,957 (-60%) from 2014

Net Assets

Down

$8,192

Down $44,931 (-85%) from 2014

Liabilities

Down

$24,215

Down $4,026 (-14%) from 2014

Revenue And Expenses

Revenue

Down

$403,202

Down $50,038 (-11%) from 2014

Expenses

Up

$443,107

Up $16,335 (+3.8%) from 2014

Net Income

Down

-$39,905

Down $66,373 (-251%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $118,739Liabilities 2011: $14,858Net Assets 2011: $103,8812011Assets 2014: $81,364Liabilities 2014: $28,241Net Assets 2014: $53,1232014Assets 2015: $32,407Liabilities 2015: $24,215Net Assets 2015: $8,1922015Assets 2016: $197,436Liabilities 2016: $25,284Net Assets 2016: $172,1522016Assets 2017: $330,930Liabilities 2017: $33,540Net Assets 2017: $297,3902017Assets 2018: $353,821Liabilities 2018: $80,623Net Assets 2018: $273,1982018Assets 2019: $145,210Liabilities 2019: $63,685Net Assets 2019: $81,5252019Assets 2021: $440,820Liabilities 2021: $37,481Net Assets 2021: $403,3392021Assets 2022: $723,366Liabilities 2022: $31,169Net Assets 2022: $692,1972022

Highlighted filing

2015

Assets$32,407
Liabilities$24,215
Net Assets$8,192
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $354,9132011Revenue 2014: $453,240Expenses 2014: $426,772Net Income 2014: $26,4682014Revenue 2015: $403,202Expenses 2015: $443,107Net Income 2015: -$39,9052015Revenue 2016: $699,220Expenses 2016: $536,406Net Income 2016: $162,8142016Revenue 2017: $824,727Expenses 2017: $705,452Net Income 2017: $119,2752017Revenue 2018: $366,497Expenses 2018: $729,067Net Income 2018: -$362,5702018Revenue 2019: $623,322Expenses 2019: $815,510Net Income 2019: -$192,1882019Revenue 2021: $776,932Expenses 2021: $516,865Net Income 2021: $260,0672021Revenue 2022: $1,026,974Expenses 2022: $747,286Net Income 2022: $279,6882022

Highlighted filing

2015

Revenue$403,202
Expenses$443,107
Net Income-$39,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$406,413
Mission and Program Overview

Mission

To inspire and equip kids in east austin to be excellent students, make wise choices, and follow christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,149$20,117▼ $43,032
Prepaid Expenses and Deferred Charges$10,755$11,824▲ $1,069
Land, Buildings, and Equipment, Net$7,460$466▼ $6,994
Total Assets$81,364$32,407▼ $48,957
Liabilities
Accounts Payable and Accrued Expenses$28,241$24,215▼ $4,026
Total Liabilities$28,241$24,215▼ $4,026
Net Assets / Fund Balance
Unrestricted Net Assets$53,123$8,192▼ $44,931
Total Net Assets Fund Balance$53,123$8,192▼ $44,931
Total Liabilities and Net Assets / Fund Balance$81,364$32,407▼ $48,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$466$66,287$66,753
Other Land Buildings$0$9,562$9,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike ShannonChairman
Manuel MartinezVice Chairman
Bill DanielBoard Member
David GuthrieBoard Member
Karl Tiger HannerBoard Member
Kevin a ChadwickBoard Member
Martha N Ovando PhdBoard Member
Michael WattBoard Member
Stephen HurdBoard Member
Tollie BernardBoard Member
Diane W PollardSecretary
Jim OfferdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126,424
All Other Contributions
$276,778
Change in Net Assets
$-39,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$403,202
Total Revenue per Form 990
$403,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,211
Other Expenses$103,896
Total Fundraising Expense$11,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,125--$194,125
Current Officers, Directors, Trustees, and Key Employees-$90,342-$90,342
Pension Plan Contributions$20,000$10,834-$30,834
All Other Expenses$5,800$11,688$7,301$24,789
Other Employee Benefits$16,020$7,890-$23,910
Occupancy-$20,029-$20,029
Fees for Services Accounting-$9,435-$9,435
Insurance-$7,939-$7,939
Travel--$4,697$4,697
Other Expenses$4,004$4,094-$4,094
Depreciation Depletion-$1,968-$1,968
Total Functional Expenses$252,289$178,820$11,998$443,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,133
Total Expenses per Audited Statements$448,133
Total Expenses per Form 990$443,107
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,026
Other Expense Adjustments$-5,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,253
Fundraising Direct Expenses$3,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple C Event$54,095$54,095$1,459$52,636
End of Year Event$25,175$25,175$227$24,948
Total Events$124,253$124,253$3,211$121,042
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 B, Line 11

“No formal review of the form 990 is conducted by the board. The 990 is prepared using the audited financial statements, which have already been reviewed and approved by the board.”

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

“Required parties are given a copy of the conflict of interest policy when they join the organization. They then fill out a 9 page conflict of interest questionnaire, disclosing any possible affiliations, interests, or transactions that might possibly give rise to an actual, apparent or potential conflict of interest. This information is periodically updated to ensure continued compliance. If the board of directors has reasonable cause to believe that a member has failed to disclose a conflict of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member, the board determines that a member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The organization performs annual reviews to determine whether compensation agreements and benefits are reasonable, are based on competent survey information, and are the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Side by Side Kids Inc
EIN
33-1026703
Phone
5123719333
Address
500 E ST JOHNS AVENUE, AUSTIN, TX 78752

Signing Officer

Name
Sly Guzman
Title
Executive Director
Phone
5123719393
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvestre Guzman
Formed
2002
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
116

Preparer

Firm
Stallop Slattery & Associates Llp
Address
5000 PLAZA ON THE LAKE SUITE 130, AUSTIN, TX 78746
Preparer
Glenn Stallop
Phone
5127321822
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Additional tax depreciation -5,026.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Additional tax depreciation”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0657998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54980
IRS990ScheduleA/PublicSupportPY170Pct00.50690
IRS990ScheduleA/PublicSupportTotal170Amt01003340
IRS990ScheduleA/SubstantialContributorsTotAmt0163529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166869
IRS990ScheduleA/TotalSupportAmt01824867
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5026
IRS990ScheduleD/ExpensesSubtotalAmt0448133
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09562
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0403202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466
IRS990ScheduleD/TotalExpensesPerForm990Amt0443107
IRS990ScheduleD/TotalRevenuePerForm990Amt0403202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0END OF YEAR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIPLE C EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW OF THE FORM 990 IS CONDUCTED BY THE BOARD. THE 990 IS PREPARED USING THE AUDITED FINANCIAL STATEMENTS, WHICH HAVE ALREADY BEEN REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED PARTIES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION. THEY THEN FILL OUT A 9 PAGE CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY POSSIBLE AFFILIATIONS, INTERESTS, OR TRANSACTIONS THAT MIGHT POSSIBLY GIVE RISE TO AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST. THIS INFORMATION IS PERIODICALLY UPDATED TO ENSURE CONTINUED COMPLIANCE. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER, THE BOARD DETERMINES THAT A MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERFORMS ANNUAL REVIEWS TO DETERMINE WHETHER COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL TAX DEPRECIATION -5,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081364
IRS990/TotalAssetsEOYAmt032407
IRS990/TotalAssetsGrp/BOYAmt081364
IRS990/TotalAssetsGrp/EOYAmt032407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0276778
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028241
IRS990/TotalLiabilitiesEOYAmt024215
IRS990/TotalLiabilitiesGrp/BOYAmt028241
IRS990/TotalLiabilitiesGrp/EOYAmt024215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252289
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04697
IRS990/TravelGrp/TotalAmt04697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053123

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,407
Liabilities
$24,215
Net assets
$8,192
Revenue
$403,202
Expenses
$443,107
Net income
-$39,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$1.03$0.75$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.78$0.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.08$0.62$0.82$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.37$0.73$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.82$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.70$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.40$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.45$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.35