Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Side by Side Studio Inc
990EZ • Fiscal year 2018 • EIN 47-1843740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$39,609
Up $17,471 (+79%) from 2017
Net Assets
Up$39,056
Up $25,352 (+185%) from 2017
Liabilities
Down$553
Down $7,881 (-93%) from 2017
Revenue And Expenses
Revenue
Up$156,431
Up $33,494 (+27%) from 2017
Expenses
Up$135,065
Up $19,328 (+17%) from 2017
Net Income
Up$21,366
Up $14,166 (+197%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $156,431
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $101,634 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Frazier-Pirog | Executive Director | FT | $35,077 | - | $35,077 |
| Amy Earhart | President | - | $0 | - | - |
| Cindy Frazier | Secretarytreasurer | - | $0 | - | - |
| Johanna Whint | Co-Vice President | - | $0 | - | - |
| Jane Parker | Co-Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Side by Side Studio Inc
- EIN
- 47-1843740
- Address
- 2528 Frankfort Avenue, Louisville, KY 40206
Signing Officer
- Name
- Kim Frazier-Pirog
- Title
- Director
- Phone
- 5028223693
- Signed
- 2019-02-28
- Discuss with paid preparer
- No
Preparer
- Firm
- Timothy J Darst CPA LLC
- Address
- 1534 Quadrant Avenue, Louisville, KY 40205
- Preparer
- Timothy J Darst
- Phone
- 5022765475
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAdvertising 729Art Supplies and Material 6,525Taxes and Licenses 165Insurance 3,093Travel 5,200Miscellaneous 2,561Repairs and Maintenance 756Staff Education and Conferences 6,044Information Technology 403Depreciation 350”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior period adjustment 3,986”
Description of other assets Part II line 24
“Category Beginning of Year End of YearVehicle (less Accum Depr) 0 3,150”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCredit Cards 788 168Payroll Liabilities 7,646 385”
Other program services Part III line 31
“To provide enrichment to the lives of the community by having a studio open and actively working with families in the Louisville area and to directly engage youths and their families to promote emotional and social well-being through the vehicle of arts and crafts based projects.”
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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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39609 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156431 |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Amy Earhart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cindy Frazier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Johanna Whint |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jane Parker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kim Frazier-Pirog |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SecretaryTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Co-Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Co-Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3150 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3986 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25826 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42881 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101634 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103149 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8434 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 553 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101634 |
| IRS990EZ/TotalRevenueAmt | 0 | 156431 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sidebysidestudio.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26170 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 254700 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136623 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 391323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45687 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44838 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 391323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising 729Art Supplies and Material 6,525Taxes and Licenses 165Insurance 3,093Travel 5,200Miscellaneous 2,561Repairs and Maintenance 756Staff Education and Conferences 6,044Information Technology 403Depreciation 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPrior period adjustment 3,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearVehicle (less Accum Depr) 0 3,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCredit Cards 788 168Payroll Liabilities 7,646 385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | To provide enrichment to the lives of the community by having a studio open and actively working with families in the Louisville area and to directly engage youths and their families to promote emotional and social well-being through the vehicle of arts and crafts based projects. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim Frazier-Pirog |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5028223693 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Side by Side Studio Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDE |
| ReturnHeader/Filer/EIN | 0 | 471843740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2528 Frankfort Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Louisville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40206 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F95935D89A43B5C1B8AA2F1DF816310B43FE20E9 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 617272201906015j1120 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.152.120.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:12:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Timothy J Darst CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1534 Quadrant Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Louisville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5022765475 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Timothy J Darst |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-01T16:22:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,609
- Liabilities
- $553
- Net assets
- $39,056
- Revenue
- $156,431
- Expenses
- $135,065
- Net income
- $21,366