Civic Intelligence

Side by Side Inc.

990 • Fiscal year 2022 • EIN 34-1328260

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$52,007

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$78,051

Up $2,481 (+3.3%) from 2021

Net Assets

Down

$18,183

Down $8,769 (-33%) from 2021

Liabilities

Up

$59,868

Up $11,250 (+23%) from 2021

Revenue

Down

$533,842

Down $5,746 (-1.1%) from 2021

Expenses

Down

$542,048

Down $24,940 (-4.4%) from 2021

Net Income

Up

-$8,206

Up $19,194 (+70%) from 2021

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

2022

Assets$78,051
Liabilities$59,868
Net Assets$18,183

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

2022

Revenue$533,842
Expenses$542,048
Net Income-$8,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$545,138
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$39,212$40,591▲ $1,379
Land, Buildings, and Equipment, Net$28,359$25,554▼ $2,805
Accounts Receivable$1,245$5,615▲ $4,370
Investments in Publicly Traded Securities$3,754$3,291▼ $463
Total Assets$75,570$78,051▲ $2,481
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,604$36,283▲ $4,679
Mortgage Notes Payable Secured by Investment Property$17,014$23,585▲ $6,571
Total Liabilities$48,618$59,868▲ $11,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,952$18,183▼ $8,769
Total Net Assets Fund Balance$26,952$18,183▼ $8,769
Total Liabilities and Net Assets / Fund Balance$75,570$78,051▲ $2,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,419$419,938$425,357
Leasehold Improvements$20,135$28,016$48,151
Other Assets Org$3,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HoweStation ManagercooFT$52,007$52,007
Jamey SchmitzPresident & CEO-$9,416$9,416

Board Members and Trustees

NameTitle
Rachel SchmitzSecretary
Martha WealleansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,333
Program Service Revenue
$63,472
Investment Income
$100
Other Revenue
$7,937
All Other Contributions
$462,333
Change in Net Assets
$-8,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,593
Salaries, Compensation, and Employee Benefits$232,455
Total Fundraising Expense$44,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,692$34,381$1,536$153,609
Occupancy$98,334$13,673$3,357$115,364
Current Officers, Directors, Trustees, and Key Employees$18,427$36,854$6,142$61,423
Office Expenses$15,157$16,191$25,117$56,465
Advertising$24,194--$24,194
Payroll Taxes$11,029$5,772$622$17,423
Other Expenses$12,025$25$1,083$12,025
Information Technology$11,283$176$176$11,635
Fees for Services Legal-$10,943-$10,943
Insurance$9,022$1,061$531$10,614
All Other Expenses$4,312--$4,312
Fees for Services Accounting-$4,239-$4,239
Interest-$4,024-$4,024
Depreciation Depletion$1,842$963-$2,805
Travel$2,373--$2,373
Conferences and Meetings-$802$373$1,175
Total Functional Expenses$368,040$129,104$44,904$542,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,296
Fundraising Gross Income$11,243
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
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamey Schmitz
Formed
1981
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
10

Preparer

Firm
Brangham & Associates Inc
Address
6465 Wheatstone Ct Ste B-2, Maumee, OH 43537
Preparer
Christopher Falls CPA
Phone
4198722221
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419938
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt025554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
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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.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071462
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.YESHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193890893
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDE BY SIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0341328260
ReturnHeader/Filer/USAddress/AddressLine1Txt05105 GLENDALE AVE STE STE C
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341886579
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06465 Wheatstone Ct Ste B-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maumee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198722221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Falls CPA
ReturnHeader/ReturnTs02023-11-13T08:27:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

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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
Peer Organizations

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