Civic Intelligence

Side by Side Inc.

990 • Fiscal year 2014 • EIN 34-1328260

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

5105 Glendale AveToledo, OH 43614

(419) 389-0893

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$133,947

Down $36,532 (-21%) from 2013

Net Assets

Down

$118,003

Down $169 (-0.1%) from 2013

Liabilities

Down

$15,944

Down $36,363 (-70%) from 2013

Revenue

Down

$458,864

Down $53,203 (-10%) from 2013

Expenses

Up

$459,033

Up $1,635 (+0.4%) from 2013

Net Income

Down

-$169

Down $54,838 (-100%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $160,726Liabilities 2010: $166,680Net Assets 2010: -$5,9542010Assets 2011: $169,822Liabilities 2011: $140,156Net Assets 2011: $29,6662011Assets 2012: $152,289Liabilities 2012: $88,786Net Assets 2012: $63,5032012Assets 2013: $170,479Liabilities 2013: $52,307Net Assets 2013: $118,1722013Assets 2014: $133,947Liabilities 2014: $15,944Net Assets 2014: $118,0032014Assets 2015: $141,678Liabilities 2015: $29,412Net Assets 2015: $112,2662015Assets 2016: $161,027Liabilities 2016: $9,520Net Assets 2016: $151,5072016Assets 2017: $138,360Liabilities 2017: $13,466Net Assets 2017: $124,8942017Assets 2018: $98,502Liabilities 2018: $6,744Net Assets 2018: $91,7582018Assets 2019: $79,226Liabilities 2019: $35,005Net Assets 2019: $44,2212019Assets 2020: $107,263Liabilities 2020: $53,150Net Assets 2020: $54,1132020Assets 2021: $75,570Liabilities 2021: $48,618Net Assets 2021: $26,9522021Assets 2022: $78,051Liabilities 2022: $59,868Net Assets 2022: $18,1832022Assets 2023: $90,087Liabilities 2023: $50,460Net Assets 2023: $39,6272023Assets 2024: $98,554Liabilities 2024: $49,658Net Assets 2024: $48,8962024

Highlighted filing

2014

Assets$133,947
Liabilities$15,944
Net Assets$118,003

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $525,5042010Expenses 2011: $533,1182011Expenses 2012: $493,7652012Revenue 2013: $512,067Expenses 2013: $457,398Net Income 2013: $54,6692013Revenue 2014: $458,864Expenses 2014: $459,033Net Income 2014: -$1692014Revenue 2015: $478,770Expenses 2015: $484,507Net Income 2015: -$5,7372015Revenue 2016: $505,832Expenses 2016: $466,591Net Income 2016: $39,2412016Revenue 2017: $512,747Expenses 2017: $539,360Net Income 2017: -$26,6132017Revenue 2018: $470,116Expenses 2018: $503,505Net Income 2018: -$33,3892018Revenue 2019: $491,454Expenses 2019: $539,370Net Income 2019: -$47,9162019Revenue 2020: $621,027Expenses 2020: $611,282Net Income 2020: $9,7452020Revenue 2021: $539,588Expenses 2021: $566,988Net Income 2021: -$27,4002021Revenue 2022: $533,842Expenses 2022: $542,048Net Income 2022: -$8,2062022Revenue 2023: $542,666Expenses 2023: $521,639Net Income 2023: $21,0272023Revenue 2024: $508,009Expenses 2024: $499,084Net Income 2024: $8,9252024

Highlighted filing

2014

Revenue$458,864
Expenses$459,033
Net Income-$169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$471,276
Mission and Program Overview

Mission

The organization operates a christian radio station which provides contemporary christian music to listeners in northwest ohio and the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,784$68,134▲ $17,350
Cash and Non-Interest-Bearing Accounts$100,817$41,990▼ $58,827
Receivables From Officers Etc-$10,000-
Accounts Receivable$10,282$4,972▼ $5,310
Savings and Temporary Cash Investments$4,613$4,613→ $0
Investments in Publicly Traded Securities$631$886▲ $255
Total Assets$170,479$133,947▼ $36,532
Other Assets Total$3,352$3,352→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,656--
Accounts Payable and Accrued Expenses$17,651$15,944▼ $1,707
Total Liabilities$52,307$15,944▼ $36,363
Net Assets / Fund Balance
Unrestricted Net Assets$118,172$118,003▼ $169
Total Net Assets Fund Balance$118,172$118,003▼ $169
Total Liabilities and Net Assets / Fund Balance$170,479$133,947▼ $36,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,316$342,709$379,025
Leasehold Improvements$31,818$16,333$48,151
Other Assets Org$3,352--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary TippingChairman
Jamey SchmitzPresident & CEO
Dennis HaarerVice-chairman
Ed CriffisBoard Member
James AllenBoard Member
Steve DavisBoard Member
Dave DraperSecretarytreasurer
Jeff HoweStation Managercoo
Revenue and Support

Revenue Composition

Contributions and Grants
$357,119
Program Service Revenue
$100,855
Investment Income
$-7,785
Other Revenue
$8,675
All Other Contributions
$357,119
Change in Net Assets
$-169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,331
Other Expenses$219,399
Total Fundraising Expense$39,380
Grants and Similar Amounts Paid$19,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,547$50,037$15,106$204,690
Occupancy$50,907$3,519$830$55,256
Office Expenses$13,317$19,350$13,910$46,577
Advertising$22,185--$22,185
Grants to Domestic Orgs$17,900--$17,900
Payroll Taxes$10,575$3,796$1,145$15,516
Fees for Services Legal-$11,339-$11,339
Fees for Services Other$8,852-$1,784$10,636
Insurance$8,378$986$493$9,857
All Other Expenses-$2,330$4,503$6,833
Information Technology$6,395$145$145$6,685
Depreciation Depletion$5,643$664$332$6,639
Conferences and Meetings-$5,029-$5,029
Other Expenses$3,799$45$903$3,799
Fees for Services Accounting-$3,163-$3,163
Travel$2,718--$2,718
Grants to Domestic Individuals$1,403--$1,403
Interest$1,178--$1,178
Current Officers, Directors, Trustees, and Key Employees-$125-$125
Total Functional Expenses$318,458$101,195$39,380$459,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Na----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,250
Fundraising Direct Expenses$4,575
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$10,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

Form 990 is submitted to the board of directors for review and approval prior to being filed. The return is not filed until the board of directors has approved form 990 for submission to the internal revenue service.

Governing documents etc available to public Part VI line 19

The governing documents, financial statements and form 990 are on file at the organization's office. They are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Side by Side Inc
EIN
34-1328260
Address
5105 GLENDALE AVE, TOLEDO, OH 43614
Doing Business As
Dba Yes Ministries

Signing Officer

Name
Jeff Howe
Title
Station Manager
Phone
4193890893
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
50

Preparer

Firm
Brangham & Associates Inc
Address
12725 Eckel Junction Road, Perrysburg, OH 43551
Preparer
Ronald B Brangham CPA
Phone
4198722221
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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/PayrollTaxesGrp/TotalAmt015516
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc2DJ SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018716
IRS990/PYInvestmentIncomeAmt01321
IRS990/PYOtherExpensesAmt0201090
IRS990/PYOtherRevenueAmt015890
IRS990/PYProgramServiceRevenueAmt0122820
IRS990/PYRevenuesLessExpensesAmt054669
IRS990/PYSalariesCompEmpBnftPaidAmt0237592
IRS990/PYTotalExpensesAmt0457398
IRS990/PYTotalRevenueAmt0512067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010000
IRS990/ReconcilationRevenueExpnssAmt0-169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01904748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01904748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01904748
IRS990ScheduleA/TotalSupportAmt01906063
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03352
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ASSISTANCE THAT THE ORGANIZATION PROVIDES IS APPROVED BY THE GENERAL MANAGER WHO IS A BOARD MEMBER. ALL OF THE ASSISTANCE IS GIVEN TO ORGANIZATIONS OR INDIVIDUALS FOR THEIR GENERAL HELP AND ASSISTANCE. ALL ASSISTANCE IS GIVEN DIRECTLY TO THE ORGANIZATION OR INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMEY SCHMITZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. THE RETURN IS NOT FILED UNTIL THE BOARD OF DIRECTORS HAS APPROVED FORM 990 FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE ON FILE AT THE ORGANIZATION'S OFFICE. THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170479
IRS990/TotalAssetsEOYAmt0133947
IRS990/TotalAssetsGrp/BOYAmt0170479
IRS990/TotalAssetsGrp/EOYAmt0133947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357119
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052307
IRS990/TotalLiabilitiesEOYAmt015944
IRS990/TotalLiabilitiesGrp/BOYAmt052307
IRS990/TotalLiabilitiesGrp/EOYAmt015944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318458
IRS990/TotalProgramServiceRevenueAmt0100855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458864

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.50$0.49$5.08$4.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.50$0.40$5.43$5.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$5.34$5.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$5.40$5.67$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$6.21$6.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$4.91$5.39$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$4.70$5.04$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$5.13$5.39$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.52$5.06$4.67$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.12$4.79$4.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$4.59$4.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.52$1.18$5.12$4.57$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.89$0.64$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.40$0.30$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.67$0.06$5.26