Civic Intelligence

Two Sides Us Inc

990 • Fiscal year 2015 • EIN 45-3141219

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

330 N Wabash AveChicago, IL 60611

(312) 644-6610

Siviq Scores

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

Liabilities / Assets

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

751%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$196,877

Up $173,734 (+751%) from 2014

Net Assets

Up

$39,785

Up $81,559 (+195%) from 2014

Liabilities

Up

$157,092

Up $92,175 (+142%) from 2014

Revenue

Up

$464,550

Up $71,336 (+18%) from 2014

Expenses

Down

$382,991

Down $1,489 (-0.4%) from 2014

Net Income

Up

$81,559

Up $72,825 (+834%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $156,195Liabilities 2011: $55,776Net Assets 2011: $100,4192011Assets 2012: $170,823Liabilities 2012: $51,142Net Assets 2012: $119,6812012Assets 2013: $178,563Liabilities 2013: $229,071Net Assets 2013: -$50,5082013Assets 2014: $23,143Liabilities 2014: $64,917Net Assets 2014: -$41,7742014Assets 2015: $196,877Liabilities 2015: $157,092Net Assets 2015: $39,7852015Assets 2016: $86,004Liabilities 2016: $52,611Net Assets 2016: $33,3932016Assets 2017: $132,207Liabilities 2017: $107,009Net Assets 2017: $25,1982017Assets 2018: $128,461Liabilities 2018: $114,707Net Assets 2018: $13,7542018Assets 2019: $168,573Liabilities 2019: $156,072Net Assets 2019: $12,5012019Assets 2020: $115,396Liabilities 2020: $146,760Net Assets 2020: -$31,3642020Assets 2021: $118,661Liabilities 2021: $134,078Net Assets 2021: -$15,4172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$196,877
Liabilities$157,092
Net Assets$39,785

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $298,750Expenses 2011: $198,331Net Income 2011: $100,4192011Revenue 2012: $324,425Expenses 2012: $305,163Net Income 2012: $19,2622012Revenue 2013: $181,526Expenses 2013: $351,715Net Income 2013: -$170,1892013Revenue 2014: $393,214Expenses 2014: $384,480Net Income 2014: $8,7342014Revenue 2015: $464,550Expenses 2015: $382,991Net Income 2015: $81,5592015Revenue 2016: $402,720Expenses 2016: $409,112Net Income 2016: -$6,3922016Revenue 2017: $402,064Expenses 2017: $410,259Net Income 2017: -$8,1952017Revenue 2018: $441,185Expenses 2018: $452,629Net Income 2018: -$11,4442018Revenue 2019: $462,430Expenses 2019: $463,683Net Income 2019: -$1,2532019Revenue 2020: $434,002Expenses 2020: $477,867Net Income 2020: -$43,8652020Revenue 2021: $337,507Expenses 2021: $321,560Net Income 2021: $15,9472021Revenue 2022: $291,114Expenses 2022: $259,005Net Income 2022: $32,1092022

Highlighted filing

2015

Revenue$464,550
Expenses$382,991
Net Income$81,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$464,550
Mission and Program Overview

Mission

Two sides is an intiative by companies from the graphic communications supply chain. The common goal is to promote the responsible production and use of print, paper, and dispel common environmental misconceptions by providing users with verifiable information on why print and paper is an attractive, practical, and sustainable communications medium.

Two Sides is an intiative by companies from the graphic communications supply chain. The common goal is to promote the responsible production and use of print and paper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,843$183,877▲ $172,034
Rtn Earn Endowment Incm Other Fnds$-41,774$39,785▲ $81,559
Accounts Receivable$11,300$13,000▲ $1,700
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,143$196,877▲ $173,734
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$19,050$127,700▲ $108,650
Accounts Payable and Accrued Expenses$45,867$28,114▼ $17,753
Other Liabilities$0$1,278▲ $1,278
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$64,917$157,092▲ $92,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,774$39,785▲ $81,559
Total Liabilities and Net Assets / Fund Balance$23,143$196,877▲ $173,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
Travis MlakarChair
Bill KoehnPast Chair
Phillipe RiebelDirector, President
Maynard BenjaminVice Chair
Cathy Foleydirector
Eric HawkinsonDirector
Mary Anne Hansandirector
Ralph NappiDirector
Sarah ManchesterDIRECtor
Scott WallachDIRECtor
Steve StuechDirector
Sean SametDirector, Treasurer
Martyn EustaceDirector, VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Riebel ConsultingConsulting590 Rennie Rd, New Brunswick, 0, Ca$227,980
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$433,070
Investment Income
$0
Other Revenue
$6,480
All Other Contributions
$25,000
Change in Net Assets
$81,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$227,980
Fees for Services Other---$65,596
Travel---$14,681
Fees for Services Accounting---$14,298
Office Expenses---$11,916
Fees for Services Legal---$9,249
Other Expenses---$4,780
Information Technology---$162
Total Functional Expenses$0$0$0$382,991
International Activity

International Summary

Offices
0
Employees
2
Spending
$293,576

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesConsulting01$227,980
Europe (Including Iceland and Greenland)Program ServicesConsulting01$65,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
P Riebel ConsultingDirectorConsultingNo$227,980

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Smithbucklin Corporation$1,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section B, Line 11

The board reviews the tax return before it is filed.

Form 990, Part VI, Section C, Line 19

This information will be given upon request.

Filing and Contact Details

Filer

Filer Name
Two Sides US Inc
EIN
45-3141219
In Care Of
% SMITHBUCKLIN CORPORATION
Phone
3126446610
Address
330 N Wabash Ave, Chicago, IL 60611

Signing Officer

Name
Sean Samet
Title
Treasurer
Phone
3126646610
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Samet
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
David R Siehoff
Phone
3126646610
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:uk consultant fees total fees:65596

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IRS990/NetAssetsOrFundBalancesBOYAmt0-41774
IRS990/NetAssetsOrFundBalancesEOYAmt039785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt011916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/Desc1BANK CHARGES/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt033144
IRS990/OtherExpensesGrp/TotalAmt11185
IRS990/OtherExpensesGrp/TotalAmt24780
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06480
IRS990/OtherRevenueTotalAmt06480
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN SAMET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1ALLIED MEMBER
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL MEMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384480
IRS990/PYOtherRevenueAmt02073
IRS990/PYProgramServiceRevenueAmt0364891
IRS990/PYRevenuesLessExpensesAmt08734
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0384480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393214
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-41774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SMITHBUCKLIN CORPORATION
IRS990ScheduleD/TotalLiabilityAmt01278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt065596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1227980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Consulting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Consulting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0293576
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0293576
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0P Riebel Consulting
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0227980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This information will be given upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:UK CONSULTANT FEES TOTAL FEES:65596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023143
IRS990/TotalAssetsEOYAmt0196877

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