Civic Intelligence

Side by Side Inc.

990 • Fiscal year 2016 • EIN 34-1328260

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.YESHOME.COM
5105 Glendale AveToledo, OH 43614

(419) 389-0893

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$161,027

Up $19,349 (+14%) from 2015

Net Assets

Up

$151,507

Up $39,241 (+35%) from 2015

Liabilities

Down

$9,520

Down $19,892 (-68%) from 2015

Revenue And Expenses

Revenue

Up

$505,832

Up $27,062 (+5.7%) from 2015

Expenses

Down

$466,591

Down $17,916 (-3.7%) from 2015

Net Income

Up

$39,241

Up $44,978 (+784%) from 2015

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

2016

Assets$161,027
Liabilities$9,520
Net Assets$151,507
Open 2016 Filing

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

2016

Revenue$505,832
Expenses$466,591
Net Income$39,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$508,915
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
Cash and Non-Interest-Bearing Accounts$30,940$75,911▲ $44,971
Land, Buildings, and Equipment, Net$76,520$67,704▼ $8,816
Receivables From Officers Etc$10,000--
Accounts Receivable$15,432$8,568▼ $6,864
Savings and Temporary Cash Investments$4,654$4,654→ $0
Investments in Publicly Traded Securities$1,132$1,190▲ $58
Total Assets$141,678$161,027▲ $19,349
Other Assets Total$3,000$3,000→ $0
Liabilities
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$6,401$5,642▼ $759
Mortgage Notes Payable Secured by Investment Property$13,011$3,878▼ $9,133
Total Liabilities$29,412$9,520▼ $19,892
Net Assets / Fund Balance
Unrestricted Net Assets$112,266$151,507▲ $39,241
Total Net Assets Fund Balance$112,266$151,507▲ $39,241
Total Liabilities and Net Assets / Fund Balance$141,678$161,027▲ $19,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,811$368,904$406,715
Leasehold Improvements$29,893$18,258$48,151
Other Assets Org$3,000--
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
$411,638
Program Service Revenue
$83,284
Investment Income
$2,976
Other Revenue
$7,934
All Other Contributions
$411,638
Change in Net Assets
$39,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,407
Salaries, Compensation, and Employee Benefits$222,184
Total Fundraising Expense$54,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,731$41,347$4,215$161,293
Occupancy$53,255$2,452$565$56,272
Office Expenses$12,989$15,674$27,280$55,943
Current Officers, Directors, Trustees, and Key Employees$13,800$22,876$4,075$40,751
Advertising$30,114-$3,672$33,786
Payroll Taxes$12,912$6,402$826$20,140
Depreciation Depletion$16,291$617$308$17,216
All Other Expenses$3,245$182$13,217$16,644
Insurance$7,679$903$452$9,034
Other Expenses$6,942$169$85$6,942
Conferences and Meetings-$6,361-$6,361
Information Technology$5,365$102$102$5,569
Fees for Services Other$3,968--$3,968
Fees for Services Accounting-$3,564-$3,564
Fees for Services Legal-$1,690-$1,690
Interest-$455-$455
Travel$167--$167
Total Functional Expenses$309,000$102,794$54,797$466,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,017
Fundraising Direct Expenses$3,083
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 organizations 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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
40

Preparer

Firm
Brangham & Associates Inc
Address
6465 Wheatstone Ct Ste B-2, Maumee, OH 43537
Preparer
Ronald B Brangham CPA
Phone
4198722221
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387892
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01058
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406715
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067704
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt0167
IRS990/TravelGrp/TotalAmt0167
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.YESHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193890893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,027
Liabilities
$9,520
Net assets
$151,507
Revenue
$505,832
Expenses
$466,591
Net income
$39,241
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