Civic Intelligence

Sidestreams Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-2635688

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

8017 Deershadow LaneCincinnati, OH 45242

(513) 794-1624

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$82,246

Up $51,747 (+170%) from 2014

Net Assets

$82,246

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$71,119

Down $2,646 (-3.6%) from 2014

Expenses

Down

$27,660

Down $15,606 (-36%) from 2014

Net Income

Up

$43,459

Up $12,960 (+42%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $30,499Liabilities 2014: $02014Assets 2015: $82,246Liabilities 2015: $0Net Assets 2015: $82,2462015Assets 2016: $15,754Liabilities 2016: $0Net Assets 2016: $15,7542016Assets 2017: $14,589Liabilities 2017: $0Net Assets 2017: $14,5892017

Highlighted filing

2015

Assets$82,246
Liabilities$0
Net Assets$82,246

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $73,765Expenses 2014: $43,266Net Income 2014: $30,4992014Revenue 2015: $71,119Expenses 2015: $27,660Net Income 2015: $43,4592015Revenue 2016: $3,755Expenses 2016: $70,247Net Income 2016: -$66,4922016Revenue 2017: $66,512Expenses 2017: $67,840Net Income 2017: -$1,3282017

Highlighted filing

2015

Revenue$71,119
Expenses$27,660
Net Income$43,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$71,119
Mission and Program Overview

Mission

Constructing urban gardens

Program Services

DescriptionGrantsExpenses
IN MADISONVILLE, AN URBAN FOOD DESERT, WE CONSTRUCTED APPROXIMATELY 109 GARDENS AND 500 CHICKEN PROGRAMS FOR HOMEOWNERS, RENTERS, SCHOOLS, DAYCARE CENTERS AND BUSINESSES. BUILT ADDITIONAL GARDENS IN SEVERAL OTHER LOCATIONS AROUNDS CINCINNATI, OH.-$25,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ROCKDirector-$0--
STEVE KAPUCHINSKISecretary-$0--
RICHARD WESTHEIMERTreasurer-$0--
TERESA AMESPresident-$0--
GWEN HAWKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sidestreams Foundation Inc
EIN
45-2635688
Phone
5137941624
Address
8017 DEERSHADOW LANE, CINCINNATI, OH 45242

Signing Officer

Name
Steve Rock
Title
Director
Phone
5137941624
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 906 community and meetings 1,828 contractor services 7,265 equipment and maintenance 2,559 misc 69 supplies 12,597 tax and irs application 850 books, subscriptions 51 bank fees 107 total 26,232

Form 990-ez, Part I, Line 20

Reconcilation adjustment for prior year bookeeping 8,288

Form 990-ez, Part III, Line 28

In madisonville, an urban food desert, we constructed approximately 109 gardens and 500 chicken programs for homeowners, renters, schools, daycare centers and businesses. Built additional gardens in several other locations arounds cincinnati, oh.

Raw XML Appendix131 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE ROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05137941624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08017 DEERSHADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082246
IRS990EZ/GrossReceiptsAmt071119
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE KAPUCHINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD WESTHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GWEN HAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08288
IRS990EZ/OtherExpensesTotalAmt026232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTING URBAN GARDENS
IRS990EZ/ProgramServiceRevenueAmt01119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN MADISONVILLE, AN URBAN FOOD DESERT, WE CONSTRUCTED APPROXIMATELY 109 GARDENS AND 500 CHICKEN PROGRAMS FOR HOMEOWNERS, RENTERS, SCHOOLS, DAYCARE CENTERS AND BUSINESSES. BUILT ADDITIONAL GARDENS IN SEVERAL OTHER LOCATIONS AROUNDS CINCINNATI, OH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027660
IRS990EZ/TotalProgramServiceExpensesAmt025165
IRS990EZ/TotalRevenueAmt071119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SIDESTREAMS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt027360
IRS990ScheduleA/SubstantialContributorsTotAmt0113140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140500
IRS990ScheduleA/TotalSupportAmt0140500
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 906 COMMUNITY AND MEETINGS 1,828 CONTRACTOR SERVICES 7,265 EQUIPMENT AND MAINTENANCE 2,559 MISC 69 SUPPLIES 12,597 TAX AND IRS APPLICATION 850 BOOKS, SUBSCRIPTIONS 51 BANK FEES 107 TOTAL 26,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILATION ADJUSTMENT FOR PRIOR YEAR BOOKEEPING 8,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN MADISONVILLE, AN URBAN FOOD DESERT, WE CONSTRUCTED APPROXIMATELY 109 GARDENS AND 500 CHICKEN PROGRAMS FOR HOMEOWNERS, RENTERS, SCHOOLS, DAYCARE CENTERS AND BUSINESSES. BUILT ADDITIONAL GARDENS IN SEVERAL OTHER LOCATIONS AROUNDS CINCINNATI, OH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05137941624
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDESTREAMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0452635688
ReturnHeader/Filer/PhoneNum05137941624
ReturnHeader/Filer/USAddress/AddressLine1Txt08017 DEERSHADOW LANE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311340869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON REDER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 SPRINGFIELD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045215
ReturnHeader/PreparerPersonGrp/PhoneNum05137714100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK REDER
ReturnHeader/ReturnTs02016-08-11T14:16:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings