Civic Intelligence

Sidestreams Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-2635688

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1771%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 79.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,754

Down $66,492 (-81%) from 2015

Net Assets

Down

$15,754

Down $66,492 (-81%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$3,755

Down $67,364 (-95%) from 2015

Expenses

Up

$70,247

Up $42,587 (+154%) from 2015

Net Income

Down

-$66,492

Down $109,951 (-253%) from 2015

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

2016

Assets$15,754
Liabilities$0
Net Assets$15,754

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

2016

Revenue$3,755
Expenses$70,247
Net Income-$66,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,755
Mission and Program Overview

Mission

Constructing urban gardens

Program Services

DescriptionGrantsExpenses
WE BUILT AND REHABBED AN ADDITIONAL 93 BEDS IN MADISONVILLE BRINGING OUR GRAND TOTAL OF BEDS IN OUR NETWORK TO OVER 500. ANOTHER 100 CHICKENS WERE ADOPTED INTO MADISONVILLE AND SURROUNDING COMMUNITIES. OUR PROGRAMMING EXTENDED ACROSS STATE LINES IN TO NEWPORT, KY. THERE WE DIRECTLY AND INDIRECTLY ASSIST WITH 201 GARDEN BED BRINGING OUR US TO A GRAND TOTAL OF OVER 700 GARDENS IN THE SIDESTREAMS NETWORK. THROUGH VARIOUS PARTS OF THESE GARDEN OPERATIONS WE HELPED FACILITATE OVER A 1,000 LBS. OF FRESH FOOD DONATIONS TO THOSE IN NEED.-$57,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ZANGERDirector-$3,000-$3,000
TERESA AMESPresident-$0--
SUZI ROBINVice Preside-$0--
STEVE KAPUCHINSKISecretary-$0--
PAUL THOMASTreasurer-$0--
STEVE ROCKDirector-$0--
GWEN WHITEDirector-$0--
DAVID WHITEDirector-$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
2017-07-20
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 467 community and meetings 2,399 contractor services 20,309 equipment and maintenance 683 misc 793 supplies 13,967 certification 500 books, subscriptions 160 bank fees 341 vehicle 48 total 39,667

Form 990-ez, Part I, Line 20

Reconcilation adjustment for prior year bookeeping 0

Form 990-ez, Part III, Line 28

We built and rehabbed an additional 93 beds in madisonville bringing our grand total of beds in our network to over 500. Another 100 chickens were adopted into madisonville and surrounding communities. Our programming extended across state lines in to newport, ky. There we directly and indirectly assist with 201 garden bed bringing our us to a grand total of over 700 gardens in the sidestreams network. Through various parts of these garden operations we helped facilitate over a 1,000 lbs. Of fresh food donations to those in need.

Raw XML Appendix138 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTING URBAN GARDENS
IRS990EZ/PrintingPublicationsPostageAmt0177
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE BUILT AND REHABBED AN ADDITIONAL 93 BEDS IN MADISONVILLE BRINGING OUR GRAND TOTAL OF BEDS IN OUR NETWORK TO OVER 500. ANOTHER 100 CHICKENS WERE ADOPTED INTO MADISONVILLE AND SURROUNDING COMMUNITIES. OUR PROGRAMMING EXTENDED ACROSS STATE LINES IN TO NEWPORT, KY. THERE WE DIRECTLY AND INDIRECTLY ASSIST WITH 201 GARDEN BED BRINGING OUR US TO A GRAND TOTAL OF OVER 700 GARDENS IN THE SIDESTREAMS NETWORK. THROUGH VARIOUS PARTS OF THESE GARDEN OPERATIONS WE HELPED FACILITATE OVER A 1,000 LBS. OF FRESH FOOD DONATIONS TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057289
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IRS990EZ/WebsiteAddressTxt0SIDESTREAMS.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 467 COMMUNITY AND MEETINGS 2,399 CONTRACTOR SERVICES 20,309 EQUIPMENT AND MAINTENANCE 683 MISC 793 SUPPLIES 13,967 CERTIFICATION 500 BOOKS, SUBSCRIPTIONS 160 BANK FEES 341 VEHICLE 48 TOTAL 39,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILATION ADJUSTMENT FOR PRIOR YEAR BOOKEEPING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE BUILT AND REHABBED AN ADDITIONAL 93 BEDS IN MADISONVILLE BRINGING OUR GRAND TOTAL OF BEDS IN OUR NETWORK TO OVER 500. ANOTHER 100 CHICKENS WERE ADOPTED INTO MADISONVILLE AND SURROUNDING COMMUNITIES. OUR PROGRAMMING EXTENDED ACROSS STATE LINES IN TO NEWPORT, KY. THERE WE DIRECTLY AND INDIRECTLY ASSIST WITH 201 GARDEN BED BRINGING OUR US TO A GRAND TOTAL OF OVER 700 GARDENS IN THE SIDESTREAMS NETWORK. THROUGH VARIOUS PARTS OF THESE GARDEN OPERATIONS WE HELPED FACILITATE OVER A 1,000 LBS. OF FRESH FOOD DONATIONS TO THOSE IN NEED.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05137941624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311340869
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 SPRINGFIELD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045215
ReturnHeader/PreparerPersonGrp/PhoneNum05137714100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK REDER
ReturnHeader/ReturnTs02017-10-10T09:11:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings