Civic Intelligence

Sidewalk

990 • Fiscal year 2020 • EIN 47-1579047

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1139 5th Ave SEOlympia, WA 98501

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,588

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.7%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$47,363

Down $11,333 (-19%) from 2019

Net Assets

Down

$1,714

Down $34,886 (-95%) from 2019

Liabilities

Up

$45,649

Up $23,553 (+107%) from 2019

Revenue

Up

$496,226

Up $43,692 (+9.7%) from 2019

Expenses

Up

$531,112

Up $111,850 (+27%) from 2019

Net Income

Down

-$34,886

Down $68,158 (-205%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $110,834Liabilities 2015: $16,379Net Assets 2015: $94,4552015Assets 2017: $47,076Liabilities 2017: $4,458Net Assets 2017: $42,6182017Assets 2018: $55,185Liabilities 2018: $51,857Net Assets 2018: $3,3282018Assets 2019: $58,696Liabilities 2019: $22,096Net Assets 2019: $36,6002019Assets 2020: $47,363Liabilities 2020: $45,649Net Assets 2020: $1,7142020Assets 2021: $110,341Liabilities 2021: $32,227Net Assets 2021: $78,1142021Assets 2022: $80,334Liabilities 2022: $18,973Net Assets 2022: $61,3612022Assets 2023: $479Liabilities 2023: $0Net Assets 2023: $4792023Assets 2024: -$25Liabilities 2024: $0Net Assets 2024: -$252024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$47,363
Liabilities$45,649
Net Assets$1,714

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $414,926Expenses 2015: $320,471Net Income 2015: $94,4552015Revenue 2017: $389,047Expenses 2017: $497,463Net Income 2017: -$108,4162017Revenue 2018: $590,165Expenses 2018: $633,671Net Income 2018: -$43,5062018Revenue 2019: $452,534Expenses 2019: $419,262Net Income 2019: $33,2722019Revenue 2020: $496,226Expenses 2020: $531,112Net Income 2020: -$34,8862020Revenue 2021: $546,933Expenses 2021: $470,533Net Income 2021: $76,4002021Revenue 2022: $382,195Expenses 2022: $398,948Net Income 2022: -$16,7532022Revenue 2023: $222,147Expenses 2023: $283,029Net Income 2023: -$60,8822023Revenue 2024: $1,865Expenses 2024: $2,369Net Income 2024: -$5042024Revenue 2025: $51,346Expenses 2025: $51,321Net Income 2025: $252025

Highlighted filing

2020

Revenue$496,226
Expenses$531,112
Net Income-$34,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$496,166
Mission and Program Overview

Mission

Sidewalk is an organization on a mission to end homelessness in thurston county, washington. We combine volunteerism and intensive community engagement with data-driven, evidence based methods to accoumplish our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,618$35,113▼ $17,505
Pledges and Grants Receivable$2,240$10,303▲ $8,063
Prepaid Expenses and Deferred Charges$2,432$1,593▼ $839
Land, Buildings, and Equipment, Net$1,239$208▼ $1,031
Accounts Receivable$167$146▼ $21
Total Assets$58,696$47,363▼ $11,333
Liabilities
Accounts Payable and Accrued Expenses$22,096$45,649▲ $23,553
Total Liabilities$22,096$45,649▲ $23,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,600$1,714▼ $34,886
Total Net Assets Fund Balance$36,600$1,714▼ $34,886
Total Liabilities and Net Assets / Fund Balance$58,696$47,363▼ $11,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208$11,149$11,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phil OwensExeutive DirectorFT$37,588$37,588

Board Members and Trustees

NameTitle
Nathan GortonImmediate Past President
Amber UlvenesPresident
Katrina LassiterVice President
David AmmonsBoard Member
Telfer GriffithBoard Member
Molly VorisSecretary
Brad JurkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,515
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$2,627
All Other Contributions
$222,894
Change in Net Assets
$-34,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,151
Grants and Similar Amounts Paid$78,091
Other Expenses$54,870
Total Fundraising Expense$142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,724$65,563-$330,287
Grants to Domestic Orgs$78,091--$78,091
Current Officers, Directors, Trustees, and Key Employees$30,447$7,141-$37,588
Payroll Taxes$27,177$3,099-$30,276
Occupancy$4,739$13,420-$18,159
Office Expenses$8,751$2,952$109$11,812
Information Technology$300$9,016-$9,316
Travel$6,921--$6,921
Insurance$3,505$1,091-$4,596
Depreciation Depletion$515$515-$1,030
Conferences and Meetings$158$348-$506
Advertising$23$469-$492
Fees for Services Other$225--$225
Other Expenses$534$159$33$192
All Other Expenses$78$35-$113
Interest-$70-$70
Total Functional Expenses$426,188$104,782$142$531,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greyhound Bus LinesOlympia, WACorporationTo Assits Our Clients With a Ride Home.$5,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,420
Professional Fundraising Fees$0
Fundraising Direct Expenses$-60
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

A copy of the 990 is reviewed by the board prior to submitting to the irs.

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

An annual statement is signed by the board members and any known conflicts are disclosed at that time.

Form 990, Part VI, Section B, Line 15

The board reviews the executive director's performance on an annual basis and compensation is discussed. Similar jobs are compared in the area to determine compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Sidewalk
EIN
47-1579047
Phone
8778295500
Address
1139 5TH AVE SE, OLYMPIA, WA 98501

Signing Officer

Name
Phil Owen
Title
Executive Director
Phone
3609157306
Signed
2021-11-15

Organization Details

Principal Officer
Phil Owen
Formed
2015
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Nikole Wells CPA
Phone
3605333370
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE DIVERTED 201 INDIVIDUALS FROM HOMELESS SERVICE SYSTEM AND INTO HOUSING WITH OUR SHELTER DIVERSION PROGRAM.SHELTER DIVERSION HAS BEEN SEPARATED FROM RAPID REHOUSING IN ORDER TO PROVIDE A LIGHTER-TOUCH (AND LOWER COST) INTERVENTION FOR INDIVIDUALS WHO ONLY NEED A SMALL AMOUNT OF ASSISTANCE TO ESCAPE HOMELESSNESS. THIS PROGRAM PROVIDES ONE-TIME ASSISTANCE TO DIVERT PEOPLE FROM THE SHELTER SYSTEM AND INTO PERMANENT HOMES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER THE PANDEMIC CAUSED WIDESPREAD CLOSURE OF SOCIAL SERVICES AND OTHER ESSENTIAL SERVICES, SIDEWALK VOLUNTEERS BEGAN OFFERING A NUMBER OF VITAL SERVICES THAT WE HAD NOT PREVIOUSLY PROVIDED. THESE INCLUDED MAIL SERVICE, ACCESS TO TELEPHONES AND COMPUTERS, AND DISTRIBUTION OF SANDWICHES, COFFEE, AND OTHER COMFORT ITEMS. WE DISTRIBUTED THOUSANDS OF PIECES OF MAIL TO HUNDREDS OF PARTICIPANTS IN 2020 AND OFFERED PHONE USE TO COUNTLESS MORE. ADDITIONALLY, SIDEWALK VOLUNTEERS ASSISTED SCORES OF PEOPLE TO APPLY FOR STIMULUS CHECKS, UNEMPLOYMENT BENEFITS, FOOD STAMPS, AND OTHER ESSENTIAL BENEFITS.
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IRS990/PYContributionsGrantsAmt0452877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080300
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt068086
IRS990/PYOtherRevenueAmt0-423
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033272
IRS990/PYSalariesCompEmpBnftPaidAmt0270876
IRS990/PYTotalExpensesAmt0419262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0494535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0589820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0608316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02532945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02757097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0803546
IRS990ScheduleA/Total509Grp/TotalAmt02757097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0803546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02761080
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05040
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CORPORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSITS OUR CLIENTS WITH A RIDE HOME.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREYHOUND BUS LINES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 7TH AVE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL STATEMENT IS SIGNED BY THE BOARD MEMBERS AND ANY KNOWN CONFLICTS ARE DISCLOSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS AND COMPENSATION IS DISCUSSED. SIMILAR JOBS ARE COMPARED IN THE AREA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058696
IRS990/TotalAssetsEOYAmt047363
IRS990/TotalAssetsGrp/BOYAmt058696
IRS990/TotalAssetsGrp/EOYAmt047363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493515
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022096
IRS990/TotalLiabilitiesEOYAmt045649
IRS990/TotalLiabilitiesGrp/BOYAmt022096
IRS990/TotalLiabilitiesGrp/EOYAmt045649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426188
IRS990/TotalReportableCompFromOrgAmt037588
IRS990/TotalRevenueGrp/ExclusionAmt01564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06921

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