Civic Intelligence

Side by Side Inc.

990 • Fiscal year 2020 • EIN 34-1328260

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.YESHOME.COM
5105 Glendale Ave Ste Ste CToledo, OH 43614

(419) 389-0893

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,201

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

35%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$107,263

Up $28,037 (+35%) from 2019

Net Assets

Up

$54,113

Up $9,892 (+22%) from 2019

Liabilities

Up

$53,150

Up $18,145 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$621,027

Up $129,573 (+26%) from 2019

Expenses

Up

$611,282

Up $71,912 (+13%) from 2019

Net Income

Up

$9,745

Up $57,661 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$107,263
Liabilities$53,150
Net Assets$54,113
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$621,027
Expenses$611,282
Net Income$9,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$627,231
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$25,374$59,899▲ $34,525
Land, Buildings, and Equipment, Net$42,705$34,475▼ $8,230
Savings and Temporary Cash Investments$4,668$4,668→ $0
Investments in Publicly Traded Securities$2,714$3,221▲ $507
Accounts Receivable$765$2,000▲ $1,235
Total Assets$79,226$107,263▲ $28,037
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,405$30,542▲ $19,137
Mortgage Notes Payable Secured by Investment Property$23,600$22,608▼ $992
Total Liabilities$35,005$53,150▲ $18,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,221$54,113▲ $9,892
Total Net Assets Fund Balance$44,221$54,113▲ $9,892
Total Liabilities and Net Assets / Fund Balance$79,226$107,263▲ $28,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,434$416,923$425,357
Leasehold Improvements$26,041$22,110$48,151
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HoweStation ManagercooFT$47,201$47,201
Jamey SchmitzPresident & CEO-$5,412$5,412

Board Members and Trustees

NameTitle
Gary TippingChairman
Dennis HaarerVice-chairman
Ed CriffisBoard Member
James AllenBoard Member
Steve DavisBoard Member
Dave DraperSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,207
Program Service Revenue
$66,780
Investment Income
$360
Other Revenue
$69,680
All Other Contributions
$474,207
Change in Net Assets
$9,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,733
Salaries, Compensation, and Employee Benefits$271,549
Total Fundraising Expense$49,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,580$31,772$2,024$202,376
Occupancy$133,338$20,415$5,048$158,801
Office Expenses$15,971$21,408$23,551$60,930
Current Officers, Directors, Trustees, and Key Employees$14,160$28,321$4,720$47,201
Payroll Taxes$16,088$5,290$594$21,972
Advertising$20,762--$20,762
Insurance$9,200$1,082$541$10,823
Depreciation Depletion$6,299$1,931-$8,230
Information Technology$7,261$123$123$7,507
Other Expenses$6,891$1,882$745$6,891
Fees for Services Legal-$6,073-$6,073
Conferences and Meetings-$2,554$792$3,346
Fees for Services Accounting-$3,009-$3,009
Interest-$2,828-$2,828
Travel$861-$62$923
Fees for Services Other$850--$850
Total Functional Expenses$434,763$126,688$49,831$611,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,002
Fundraising Gross Income$5,640
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 STE STE C, TOLEDO, OH 43614
Doing Business As
Dba Yes Ministries

Signing Officer

Name
Jeff Howe
Title
Station Manager
Phone
4193890893
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamey Schmitz
Formed
1981
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
10

Preparer

Firm
Brangham & Associates Inc
Address
6465 Wheatstone Ct Ste B-2, Maumee, OH 43537
Preparer
Ronald B Brangham CPA
Phone
4198722221
Raw XML AppendixShowing 400 of 447 raw XML fields

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/OtherRevenueMiscGrp/ExclusionAmt02563
IRS990/OtherRevenueMiscGrp/ExclusionAmt145022
IRS990/OtherRevenueMiscGrp/ExclusionAmt221474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221474
IRS990/OtherRevenueTotalAmt070133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202376
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05290
IRS990/PayrollTaxesGrp/ProgramServicesAmt016088
IRS990/PayrollTaxesGrp/TotalAmt021972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMEY SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO PROGRAMMING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0309836
IRS990/PYOtherRevenueAmt0-2994
IRS990/PYProgramServiceRevenueAmt068706
IRS990/PYRevenuesLessExpensesAmt0-47916
IRS990/PYSalariesCompEmpBnftPaidAmt0229534
IRS990/PYTotalExpensesAmt0539370
IRS990/PYTotalRevenueAmt0491454
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09745
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02116333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt02050751
IRS990ScheduleA/SubstantialContributorsTotAmt065582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02116333
IRS990ScheduleA/TotalSupportAmt02117955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990/ScheduleJRequiredInd0false
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 ORGANIZATIONS 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079226
IRS990/TotalAssetsEOYAmt0107263
IRS990/TotalAssetsGrp/BOYAmt079226
IRS990/TotalAssetsGrp/EOYAmt0107263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484207
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035005
IRS990/TotalLiabilitiesEOYAmt053150
IRS990/TotalLiabilitiesGrp/BOYAmt035005
IRS990/TotalLiabilitiesGrp/EOYAmt053150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044221
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt066780
IRS990/TotalReportableCompFromOrgAmt052613
IRS990/TotalRevenueGrp/ExclusionAmt069057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079226

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,263
Liabilities
$53,150
Net assets
$54,113
Revenue
$621,027
Expenses
$611,282
Net income
$9,745
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