Civic Intelligence

Side by Side Kids Inc.

990 • Fiscal year 2016 • EIN 33-1026703

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

500 E St Johns AvenueAustin, TX 78752

(512) 371-9333

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

509%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$197,436

Up $116,072 (+143%) from 2014

Net Assets

Up

$172,152

Up $119,029 (+224%) from 2014

Liabilities

Down

$25,284

Down $2,957 (-10%) from 2014

Revenue

Up

$699,220

Up $245,980 (+54%) from 2014

Expenses

Up

$536,406

Up $109,634 (+26%) from 2014

Net Income

Up

$162,814

Up $136,346 (+515%) 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 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

2016

Assets$197,436
Liabilities$25,284
Net Assets$172,152

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 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

2016

Revenue$699,220
Expenses$536,406
Net Income$162,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$707,791
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$20,117$177,823▲ $157,706
Prepaid Expenses and Deferred Charges$11,824$12,696▲ $872
Accounts Receivable-$6,917-
Land, Buildings, and Equipment, Net$466$0▼ $466
Total Assets$32,407$197,436▲ $165,029
Liabilities
Accounts Payable and Accrued Expenses$24,215$25,284▲ $1,069
Total Liabilities$24,215$25,284▲ $1,069
Net Assets / Fund Balance
Unrestricted Net Assets$8,192$172,152▲ $163,960
Total Net Assets Fund Balance$8,192$172,152▲ $163,960
Total Liabilities and Net Assets / Fund Balance$32,407$197,436▲ $165,029

Asset Categories

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

Board Members and Trustees

NameTitle
Manuel MartinezChairman
Matthew OrmistonVice Chairman
Bill DanielBoard Member
David GuthrieBoard Member
Jim OfferdahlBoard Member
Kevin a ChadwickBoard Member
Martha N Ovando PhdBoard Member
Mike ShannonBoard Member
Tollie BernardBoard Member
Diane W PollardSecretary
Michael WattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$143,016
All Other Contributions
$556,204
Change in Net Assets
$162,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$699,220
Total Revenue per Form 990
$699,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,526
Other Expenses$130,880
Total Fundraising Expense$17,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,861--$245,861
Current Officers, Directors, Trustees, and Key Employees-$97,117-$97,117
Other Employee Benefits$21,200$11,941-$33,141
Payroll Taxes$19,703$9,704-$29,407
Occupancy-$28,587-$28,587
All Other Expenses$5,570$17,979$4,632$28,181
Fees for Services Accounting-$9,870-$9,870
Insurance-$7,956-$7,956
Travel--$5,495$5,495
Other Expenses$5,595$4,341$7,252$4,341
Depreciation Depletion-$1,612-$1,612
Total Functional Expenses$297,929$221,098$17,379$536,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$536,406
Expenses per Audited Statements$535,260
Total Expenses per Audited Statements$535,260
Expenses Not Reported on Financial Statements$1,146
Other Expense Adjustments$1,146
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,386
Fundraising Direct Expenses$8,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Event$62,532$62,532$312$62,220
Triple C Event$46,976$46,976$2,296$44,680
Total Events$151,386$151,386$8,571$142,815
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
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvestre Guzman
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
50

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 1,146.

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

Additional tax depreciation

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0692040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58190
IRS990ScheduleA/PublicSupportPY170Pct00.54980
IRS990ScheduleA/PublicSupportTotal170Amt01249139
IRS990ScheduleA/SubstantialContributorsTotAmt0205594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454733
IRS990ScheduleA/TotalSupportAmt02146773
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01146
IRS990ScheduleD/ExpensesSubtotalAmt0535260
IRS990ScheduleD/OtherExpensesNotIncludedAmt01146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09562
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0699220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0536406
IRS990ScheduleD/TotalRevenuePerForm990Amt0699220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0END OF YEAR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIPLE C EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02296
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 1,146.
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/TotalAssetsBOYAmt032407
IRS990/TotalAssetsEOYAmt0197436
IRS990/TotalAssetsGrp/BOYAmt032407
IRS990/TotalAssetsGrp/EOYAmt0197436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0556204
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024215
IRS990/TotalLiabilitiesEOYAmt025284
IRS990/TotalLiabilitiesGrp/BOYAmt024215
IRS990/TotalLiabilitiesGrp/EOYAmt025284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297929
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0143016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05495
IRS990/TravelGrp/TotalAmt05495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 E ST JOHNS AVENUE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078752
IRS990/VotingMembersGoverningBodyCnt011

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