Civic Intelligence

Side by Side Kids Inc.

990 • Fiscal year 2017 • EIN 33-1026703

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

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

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$330,930

Up $133,494 (+68%) from 2016

Net Assets

Up

$297,390

Up $125,238 (+73%) from 2016

Liabilities

Up

$33,540

Up $8,256 (+33%) from 2016

Revenue

Up

$824,727

Up $125,507 (+18%) from 2016

Expenses

Up

$705,452

Up $169,046 (+32%) from 2016

Net Income

Down

$119,275

Down $43,539 (-27%) from 2016

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

2017

Assets$330,930
Liabilities$33,540
Net Assets$297,390

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

2017

Revenue$824,727
Expenses$705,452
Net Income$119,275
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$838,316
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$177,823$310,780▲ $132,957
Prepaid Expenses and Deferred Charges$12,696$8,604▼ $4,092
Accounts Receivable$6,917--
Investments Other Securities-$6,573-
Land, Buildings, and Equipment, Net$0$4,973▲ $4,973
Total Assets$197,436$330,930▲ $133,494
Liabilities
Accounts Payable and Accrued Expenses$25,284$33,540▲ $8,256
Total Liabilities$25,284$33,540▲ $8,256
Net Assets / Fund Balance
Unrestricted Net Assets$172,152$297,390▲ $125,238
Total Net Assets Fund Balance$172,152$297,390▲ $125,238
Total Liabilities and Net Assets / Fund Balance$197,436$330,930▲ $133,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,973$47,732$52,705
Other Land Buildings$0$9,562$9,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike ShannonChairman
Bill DanielBoard Member
Jim OfferdahlBoard Member
Joel D BeckerBoard Member
Martha N Ovando PhdBoard Member
Taylor HolcombBoard Member
Tollie BernardBoard Member
Diane W PollardSecretary
Michael WattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$176,398
All Other Contributions
$648,329
Change in Net Assets
$119,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$824,727
Total Revenue per Form 990
$824,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,297
Other Expenses$158,155
Total Fundraising Expense$18,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,899--$371,899
Current Officers, Directors, Trustees, and Key Employees-$99,844-$99,844
Payroll Taxes$25,541$12,580-$38,121
Other Employee Benefits$25,400$12,033-$37,433
All Other Expenses$9,127$17,104$6,078$32,309
Occupancy-$31,582-$31,582
Insurance-$8,967-$8,967
Depreciation Depletion-$7,208-$7,208
Other Expenses$5,163$9,191$6,644$6,644
Travel--$5,751$5,751
Fees for Services Accounting-$4,719-$4,719
Total Functional Expenses$437,130$249,849$18,473$705,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$705,452
Expenses per Audited Statements$699,489
Total Expenses per Audited Statements$699,489
Expenses Not Reported on Financial Statements$5,963
Other Expense Adjustments$5,963
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$189,595
Fundraising Direct Expenses$13,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple C Event$73,576$73,576$5,924$67,652
End of Year Event$50,343$50,343$2,499$47,844
Total Events$189,595$189,595$13,589$176,006
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 11B

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
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvestre Guzman
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
64
Volunteers
1,086

Preparer

Firm
Plyler Stallop & Compton PLLC
Address
5000 Plaza on the Lake Suite 325, Austin, TX 78746
Preparer
Glenn Stallop
Phone
5123272000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Additional tax depreciation 5,963.

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

Additional tax depreciation

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02025351
IRS990ScheduleA/TotalSupportAmt02832383
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/BookValueAmt04973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05963
IRS990ScheduleD/ExpensesSubtotalAmt0699489
IRS990ScheduleD/OtherExpensesNotIncludedAmt05963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09562
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0824727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04973
IRS990ScheduleD/TotalExpensesPerForm990Amt0705452
IRS990ScheduleD/TotalRevenuePerForm990Amt0824727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0END OF YEAR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIPLE C EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0176006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05924
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 5,963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt0197436
IRS990/TotalAssetsEOYAmt0330930
IRS990/TotalAssetsGrp/BOYAmt0197436
IRS990/TotalAssetsGrp/EOYAmt0330930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0648329
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025284
IRS990/TotalLiabilitiesEOYAmt033540
IRS990/TotalLiabilitiesGrp/BOYAmt025284
IRS990/TotalLiabilitiesGrp/EOYAmt033540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0176398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05751
IRS990/TravelGrp/TotalAmt05751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 E ST JOHNS AVENUE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078752
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SIDEBYSIDEKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SLY GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123719393
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDE BY SIDE KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0331026703
ReturnHeader/Filer/PhoneNum05123719333
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 E ST JOHNS AVENUE

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