Civic Intelligence

Side by Side Inc.

990 • Fiscal year 2023 • EIN 34-1328260

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

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

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,047

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$90,087

Up $12,036 (+15%) from 2022

Net Assets

Up

$39,627

Up $21,444 (+118%) from 2022

Liabilities

Down

$50,460

Down $9,408 (-16%) from 2022

Revenue

Up

$542,666

Up $8,824 (+1.7%) from 2022

Expenses

Down

$521,639

Down $20,409 (-3.8%) from 2022

Net Income

Up

$21,027

Up $29,233 (+356%) from 2022

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

2023

Assets$90,087
Liabilities$50,460
Net Assets$39,627

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

2023

Revenue$542,666
Expenses$521,639
Net Income$21,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$544,414
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$40,591$57,264▲ $16,673
Land, Buildings, and Equipment, Net$25,554$24,208▼ $1,346
Investments in Publicly Traded Securities$3,291$4,370▲ $1,079
Accounts Receivable$5,615$1,245▼ $4,370
Total Assets$78,051$90,087▲ $12,036
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,283$37,615▲ $1,332
Mortgage Notes Payable Secured by Investment Property$23,585$12,845▼ $10,740
Total Liabilities$59,868$50,460▼ $9,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,183$39,627▲ $21,444
Total Net Assets Fund Balance$18,183$39,627▲ $21,444
Total Liabilities and Net Assets / Fund Balance$78,051$90,087▲ $12,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,036$420,321$425,357
Leasehold Improvements$19,172$28,979$48,151
Other Assets Org$3,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HoweStation ManagercooFT$60,047$60,047

Board Members and Trustees

NameTitle
Jamey SchmitzPresident & CEO
Rachel SchmitzSecretary
Sophia JarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,659
Program Service Revenue
$59,139
Investment Income
$162
Other Revenue
$16,706
All Other Contributions
$466,659
Change in Net Assets
$21,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,242
Salaries, Compensation, and Employee Benefits$217,397
Total Fundraising Expense$53,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,294$38,360$1,370$137,024
Occupancy$97,451$13,600$3,333$114,384
Office Expenses$17,417$15,823$32,118$65,358
Current Officers, Directors, Trustees, and Key Employees$18,014$36,028$6,005$60,047
Advertising$26,919--$26,919
Payroll Taxes$11,893$7,672$761$20,326
Insurance$9,681$1,139$569$11,389
Information Technology$8,854$152$152$9,158
Other Expenses$8,887$1,500$1,221$8,887
Interest-$5,819-$5,819
Conferences and Meetings-$5,136$170$5,306
Fees for Services Accounting-$2,846-$2,846
All Other Expenses$2,325--$2,325
Travel$1,617--$1,617
Depreciation Depletion$383$963-$1,346
Fees for Services Legal-$254-$254
Total Functional Expenses$339,050$129,292$53,297$521,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,849
Fundraising Direct Expenses$1,748
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
2024-10-16
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 Hoover & Falls LLC
Address
6465 Wheatstone Ct Ste B-2, Maumee, OH 43537
Preparer
Christopher Falls 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048151
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt059139
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090087
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193890893
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341886579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brangham Hoover & Falls LLC
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/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Falls CPA
ReturnHeader/ReturnTs02024-10-29T09:08:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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