Civic Intelligence

Sidewalk

990 • Fiscal year 2021 • EIN 47-1579047

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

1139 5th Ave SEOlympia, WA 98501

(360) 515-5587

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$38,375

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$110,341

Up $62,978 (+133%) from 2020

Net Assets

Up

$78,114

Up $76,400 (+4457%) from 2020

Liabilities

Down

$32,227

Down $13,422 (-29%) from 2020

Revenue

Up

$546,933

Up $50,707 (+10%) from 2020

Expenses

Down

$470,533

Down $60,579 (-11%) from 2020

Net Income

Up

$76,400

Up $111,286 (+319%) from 2020

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

2021

Assets$110,341
Liabilities$32,227
Net Assets$78,114

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

2021

Revenue$546,933
Expenses$470,533
Net Income$76,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$546,933
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$35,113$101,726▲ $66,613
Pledges and Grants Receivable$10,303$6,271▼ $4,032
Prepaid Expenses and Deferred Charges$1,593$1,677▲ $84
Land, Buildings, and Equipment, Net$208$601▲ $393
Accounts Receivable$146$66▼ $80
Total Assets$47,363$110,341▲ $62,978
Liabilities
Accounts Payable and Accrued Expenses$45,649$32,227▼ $13,422
Total Liabilities$45,649$32,227▼ $13,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,714$78,114▲ $76,400
Total Net Assets Fund Balance$1,714$78,114▲ $76,400
Total Liabilities and Net Assets / Fund Balance$47,363$110,341▲ $62,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$601$11,412$12,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phil OwensPast Exeutive DirectorFT$38,375$38,375

Board Members and Trustees

NameTitle
Amber UlvenesPresident
Katrina LassiterVice President
David AmmonsBoard Member
Olivia HickersonCurrent Executive Director
Molly VorisSecretary
Brad JurkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,615
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$10,236
All Other Contributions
$199,811
Change in Net Assets
$76,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,360
Other Expenses$85,798
Grants and Similar Amounts Paid$64,375
Total Fundraising Expense$310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,999$27,564-$231,563
Grants to Domestic Orgs$64,375--$64,375
Current Officers, Directors, Trustees, and Key Employees$27,544$14,831-$42,375
Payroll Taxes$20,652$4,959-$25,611
Fees for Services Other$22,906--$22,906
Other Employee Benefits$18,139$2,672-$20,811
Information Technology$1,641$18,357-$19,998
Occupancy$4,705$13,391-$18,096
Office Expenses$5,183$2,845$310$8,338
Travel$5,354--$5,354
Insurance$3,735$964-$4,699
Fees for Services Accounting-$3,899-$3,899
Conferences and Meetings$163$374-$537
Advertising-$530-$530
Interest-$410-$410
Depreciation Depletion$131$132-$263
Other Expenses$128$80-$80
Total Functional Expenses$378,655$91,568$310$470,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greyhound Bus LinesOlympia, WACorporationTo Assits Our Clients With a Ride Home.$6,890
Stability Properties LLCOlympia, WACorporationTo Help Our Clients With Rent$5,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,583
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
3605155587
Address
1139 5TH AVE SE, OLYMPIA, WA 98501

Signing Officer

Name
Olivia Hickerson
Title
Executive Director
Phone
3609157306
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Hickerson
Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
33

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 135 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 2021 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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34886
IRS990/PYSalariesCompEmpBnftPaidAmt0398151
IRS990/PYTotalExpensesAmt0531112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02471480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028922
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02471480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02471480
IRS990ScheduleA/TotalSupportAmt02476198
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/BookValueAmt0601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06890
IRS990ScheduleI/RecipientTable/CashGrantAmt15514
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CORPORATION
IRS990ScheduleI/RecipientTable/IRCSectionDesc1CORPORATION
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSITS OUR CLIENTS WITH A RIDE HOME.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP OUR CLIENTS WITH RENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREYHOUND BUS LINES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STABILITY PROPERTIES LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 7TH AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1120 STATE AVE NE 1408
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198501
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/TotalAssetsBOYAmt047363
IRS990/TotalAssetsEOYAmt0110341
IRS990/TotalAssetsGrp/BOYAmt047363
IRS990/TotalAssetsGrp/EOYAmt0110341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0536615
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045649
IRS990/TotalLiabilitiesEOYAmt032227
IRS990/TotalLiabilitiesGrp/BOYAmt045649
IRS990/TotalLiabilitiesGrp/EOYAmt032227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378655
IRS990/TotalReportableCompFromOrgAmt038375
IRS990/TotalRevenueGrp/ExclusionAmt09665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05354
IRS990/TravelGrp/TotalAmt05354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01139 5TH AVE SE
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WALKTHURSTON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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