Civic Intelligence

Side Project Inc.

990 • Fiscal year 2017 • EIN 46-0769403

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization Profiledosomeorganizing.org
2411 Quantum BlvdBoynton Beach, FL 33435

(800) 330-5807

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,680

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$195,345

Up $118,898 (+156%) from 2016

Net Assets

Up

$190,353

Up $113,906 (+149%) from 2016

Liabilities

Up

$4,992

Up $4,992 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$386,355

Up $209,504 (+118%) from 2016

Expenses

Up

$277,407

Up $142,375 (+105%) from 2016

Net Income

Up

$108,948

Up $67,129 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2012: $409Liabilities 2012: $02012Assets 2014: $31,115Liabilities 2014: $165Net Assets 2014: $30,9502014Assets 2015: $36,916Liabilities 2015: $2,288Net Assets 2015: $34,6282015Assets 2016: $76,447Liabilities 2016: $0Net Assets 2016: $76,4472016Assets 2017: $195,345Liabilities 2017: $4,992Net Assets 2017: $190,3532017Assets 2018: $89,198Liabilities 2018: $1,313Net Assets 2018: $87,8852018Assets 2019: $184,633Liabilities 2019: $3,506Net Assets 2019: $181,1272019Assets 2020: $327,698Liabilities 2020: $21,646Net Assets 2020: $306,0522020Assets 2021: $297,874Liabilities 2021: $23,101Net Assets 2021: $274,7732021Assets 2022: $103,534Liabilities 2022: $4,887Net Assets 2022: $98,6472022Assets 2023: $133,405Liabilities 2023: $7,419Net Assets 2023: $125,9862023Assets 2024: $156,093Liabilities 2024: $6,153Net Assets 2024: $149,9402024

Highlighted filing

2017

Assets$195,345
Liabilities$4,992
Net Assets$190,353
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $6,100Expenses 2012: $5,691Net Income 2012: $4092012Revenue 2014: $95,812Expenses 2014: $74,544Net Income 2014: $21,2682014Revenue 2015: $104,024Expenses 2015: $100,346Net Income 2015: $3,6782015Revenue 2016: $176,851Expenses 2016: $135,032Net Income 2016: $41,8192016Revenue 2017: $386,355Expenses 2017: $277,407Net Income 2017: $108,9482017Revenue 2018: $180,324Expenses 2018: $282,792Net Income 2018: -$102,4682018Revenue 2019: $305,534Expenses 2019: $212,292Net Income 2019: $93,2422019Revenue 2020: $548,417Expenses 2020: $423,492Net Income 2020: $124,9252020Revenue 2021: $388,189Expenses 2021: $419,468Net Income 2021: -$31,2792021Revenue 2022: $225,953Expenses 2022: $402,079Net Income 2022: -$176,1262022Revenue 2023: $183,849Expenses 2023: $156,422Net Income 2023: $27,4272023Revenue 2024: $147,292Expenses 2024: $123,338Net Income 2024: $23,9542024

Highlighted filing

2017

Revenue$386,355
Expenses$277,407
Net Income$108,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.0
Gross Receipts
$402,281
Mission and Program Overview

Mission

To promote social justice and social change by incubating and developing grassroots projects. To promote social justice and social change by incubating and developing grassroots projects. We are a nonprofit incubator and social change accelerator. We believe in the power of grassroots community organizations and work with new projects and initiatives to help them determine their best path forward. Side project oversees new and innovative projects focused on progressive social change.

To promote social justice and social change by incubating and developing grassroots projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,446$141,356▲ $64,910
Accounts Receivable$7,459$30,655▲ $23,196
Prepaid Expenses and Deferred Charges$0$23,334▲ $23,334
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--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$83,905$195,345▲ $111,440
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,500$3,224▲ $724
Other Liabilities$0$1,768▲ $1,768
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,500$4,992▲ $2,492
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,191$139,721▲ $77,530
Unrestricted Net Assets$19,214$50,632▲ $31,418
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$81,405$190,353▲ $108,948
Total Liabilities and Net Assets / Fund Balance$83,905$195,345▲ $111,440
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey FromknechtCEOFT$31,680$31,680
David BrownTreasurer/CFOPT$2,310$2,310

Board Members and Trustees

NameTitle
Kelsey RipperBoard of Directors
Nathan BishBoard of Directors
Nicholas KochBoard of Directors
Nicole DiMarioBoard of Directors
Sean CausgroveBoard of Directors
Stephen FetznerBoard of Directors
Theodore CaseyBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$326,483
Program Service Revenue
$57,986
Investment Income
$0
Other Revenue
$1,886
All Other Contributions
$326,483
Change in Net Assets
$108,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,718
Other Expenses$79,828
Grants and Similar Amounts Paid$20,861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,329$0$0$134,329
Office Expenses$29,297$7,324$0$36,621
Current Officers, Directors, Trustees, and Key Employees$24,122$2,680$0$26,802
Grants to Domestic Orgs$20,861--$20,861
Travel$18,279$0$0$18,279
Payroll Taxes$14,868$719-$15,587
Insurance$0$6,830$0$6,830
Other Expenses$0$5,218$0$5,218
Advertising$0$3,700$0$3,700
Fees for Services Accounting$0$2,706$0$2,706
Conferences and Meetings$326$0$0$326
Total Functional Expenses$246,195$31,212$0$277,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,926
Fundraising Gross Income$14,501
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Nate Bish and David Brown are 1st cousins. Sean Causgrove and Jeff Fromknecht are 1st cousins”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the Board of Directors at a regularly scheduled Board meeting.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors annual certifies compliance with the Conflict of Interest policy at the Annual Meeting”

Form 990, Part VI, Section B, Line 15

“The organization follows a written executive compensation policy. This policy requires review and approval by independent persons, the use of comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization is committed to transperacy and accountability. Our governing documents, conflict of interest policy, and financial statements are available to the public during the tax year on our website and on Guidestar.com”

Filing and Contact Details

Filer

Filer Name
Side Project Inc
EIN
46-0769403
Phone
8003305807
Address
2411 Quantum Blvd, Boynton Beach, FL 33435

Signing Officer

Name
Jeffrey Fromknecht
Title
CEO
Phone
8003305807
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Fromknecht
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Side Project Inc
Address
2411 Quantum Blvd, Boynton Beach, FL 33426
Preparer
Jeffrey Fromknecht
Phone
5617557433
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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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IRS990/MissionDesc0To promote social justice and social change by incubating and developing grassroots projects. We provide resources, training and technical assistance to nonprofit leaders and social change agents. Our work follows an Asset Based Community Development strategy (See, http://www.abcdinstitute.org/). Using this strategy, we seek to build on and support community assets and work to mobilize individuals, associations and institutions to come together to build on to their existing assets. This approach focuses on the potential of a community. Many communities address social and economic problems with only a small number of the community's total capacity. This is the challenge and opportunity of community engagement. Our strategy starts with the assumption that EVERYONE IN A COMMUNITY HAS SOMETHING TO OFFER.
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IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Misc Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0719
IRS990/PayrollTaxesGrp/ProgramServicesAmt014868
IRS990/PayrollTaxesGrp/TotalAmt015587
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023334
IRS990/PrincipalOfficerNm0Jeffrey Fromknecht
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IRS990/ProgSrvcAccomActy2Grp/Desc0Training and technical assistance focused on helping the community understand the state and federal laws impacting social justice themed projects. Side Project's training and technical assistance program delivered both in person and online based education and technical assistance. We provide information and guidance to nonprofits and grassroots projects on corporate, tax and compliance issues. This includes corporate governance issues, charitable registration compliance issues, tax-exempt issues, including executive compensation, private inurement, excess benefit, and the restrictions on lobbying and political activity. In 2017, this included over 3500 hours of pro bono and low bono one-on-one support to more hundreds of nonprofits and would-be nonprofit organizations (with budgets less than $5,000,000) in Pennsylvania and Florida. Additionally, we provided on-going low bono and pro bono legal, community organizing, and operational support to more than 30 small, grassroots nonprofits focused on social justice issues. In addition to technical assistance, we also published the Pro Bono Publico blog that helps community organizers and nonprofit executive directors to understand the state and federal legal issues impacting their organizations. In Florida, we hosted two nonprofit legal clinic workshops in partnership with Nonprofit First on legal and compliance issues for small nonprofits, 15 organizations attended. In Pittsburgh, we partnered with the Bayer Center for Nonprofit Management and hosted a workshop for individuals thinking about starting a nonprofit. The course, So You Wanna Be a 501(c)(3), focused on the incorporation process and alternatives that may be more appropriate, as well as nonprofit governance issues, reporting requirements and other legal and management issues that impact nonprofit organizations, 10 individuals attended. We also partnered with the Duquesne University School of Law Continuing Education program to host a continuing legal education course titled "101 for 501s". This 3 hour course covered the following topics: Overview of board responsibilities, duty of care and duty of loyalty, documents to review before joining a nonprofit, Common compliance issues in executive compensation, solicitation registration, annual reporting requirements, and IRS filing requirements, Mergers and informal partnership arrangements, Intellectual property hot topics, Nationally, we are in the process of developing a webinar based education program that is free to the public. In 2017, we hosted 2 webinar on "Fiscal Sponsorship" in partnership with the Bayer Center for Nonprofit Management, Nonprofits First, the Pennsylvania Association of Nonprofit Management and Nonprofit Issues. More than 120 people attended.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057986
IRS990/ProgSrvcAccomActy3Grp/Desc0Promoting Civic Engagement. We have a dedicated corp of young and old professionals with a passion to give back to the community. We coordinate the volunteer's efforts and match them with a charitable side project at a small nonprofit. Many of our volunteers are lawyers who help with legal issues, but we also have folks from other fields as well, including accounting, computer programming, website design, graphic design, editing, community organizing, and social administration. In 2017, we had 30 volunteers, who volunteered more than 1,000 hours of help. Additionally, we conducted the PS 305 project. P.S. 305 follows the PICO model of community organizing, with some elements of the Asset Based Community Development Institute and 270 Strategies theories of organizing incorporated, as well. We follow a four-part organizing cycle: listen, research, act, reflect. Our organizing work begins by listening. We conduct one-on-one meetings and house meetings with hundreds of people affected by educational inequity in our target neighborhoods. In 2017, for example, we held 411 one-on-ones with 89 parents and 64 teachers from 57 schools and over 50 community-based organizations. Our initial listening campaigns help us identify specific problems and leaders in the community who are most affected by these problems. These are the people with the most power to resolve them. In 2017, we identified disparities in academic achievement and access to school choice as the two biggest issues facing our stakeholders. Following the listening phase is a research phase, where leaders work to find solutions to the problems identified. This entails conducting research meetings with decision-makers to learn more about the problem. Groups of parents and teachers come together for meetings with school board members, the superintendent, and district staff. In early 2018, groups of parents and teachers are reaching out to these decision-makers to learn more about the two selected issues they are researching, working to understand the history, root causes, and political dynamics around these issues while simultaneously identifying allies and building relationships. The third phase in our organizing cycle is action; leaders plan and execute actions to create measureable, tangible change in their community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136733
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Investments Mini Grant Program. Side Project is committed to the communities in which its Board of Directors, staff, and volunteer live. We work hard to raise funds that we can use to support issues and organization in the community that align with our corporate mission and values of: service to others, inclusion, competence, relationships, social justice, and fun. In 2017, we made mini-grants to 12 nonprofit organizations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020861
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020861
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020861

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,345
Liabilities
$4,992
Net assets
$190,353
Revenue
$386,355
Expenses
$277,407
Net income
$108,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.47$1.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$1.84$1.56$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$2.26$4.02$1.76
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.23$2.75$3.88$4.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.22$3.06$5.48$4.23$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$3.06$2.12$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.80$2.83$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$3.86$2.77$1.09
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.77$1.35$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.04$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.96$0.75$0.21
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00