Civic Intelligence

Side by Side Studio Inc

990EZ • Fiscal year 2023 • EIN 47-1843740

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

2528 Frankfort AvenueLouisville, KY 40206

(502) 822-3693

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$130,493

Down $49,208 (-27%) from 2022

Net Assets

Down

$104,671

Down $45,439 (-30%) from 2022

Liabilities

Down

$25,822

Down $3,769 (-13%) from 2022

Revenue

Down

$160,742

Down $94,349 (-37%) from 2022

Expenses

Up

$206,181

Up $37,910 (+23%) from 2022

Net Income

Down

-$45,439

Down $132,259 (-152%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $22,138Liabilities 2017: $8,434Net Assets 2017: $13,7042017Assets 2018: $39,609Liabilities 2018: $553Net Assets 2018: $39,0562018Assets 2019: $59,761Liabilities 2019: $4,688Net Assets 2019: $55,0732019Assets 2020: $59,752Liabilities 2020: $22,901Net Assets 2020: $36,8512020Assets 2021: $86,058Liabilities 2021: $22,768Net Assets 2021: $63,2902021Assets 2022: $179,701Liabilities 2022: $29,591Net Assets 2022: $150,1102022Assets 2023: $130,493Liabilities 2023: $25,822Net Assets 2023: $104,6712023Assets 2024: $107,904Liabilities 2024: $19,516Net Assets 2024: $88,3882024Assets 2025: $137,761Liabilities 2025: $35,956Net Assets 2025: $101,8052025

Highlighted filing

2023

Assets$130,493
Liabilities$25,822
Net Assets$104,671

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $122,937Expenses 2017: $115,737Net Income 2017: $7,2002017Revenue 2018: $156,431Expenses 2018: $135,065Net Income 2018: $21,3662018Revenue 2019: $159,546Expenses 2019: $143,529Net Income 2019: $16,0172019Revenue 2020: $112,957Expenses 2020: $131,179Net Income 2020: -$18,2222020Revenue 2021: $165,952Expenses 2021: $139,513Net Income 2021: $26,4392021Revenue 2022: $255,091Expenses 2022: $168,271Net Income 2022: $86,8202022Revenue 2023: $160,742Expenses 2023: $206,181Net Income 2023: -$45,4392023Revenue 2024: $211,784Expenses 2024: $228,063Net Income 2024: -$16,2792024Revenue 2025: $207,268Expenses 2025: $193,851Net Income 2025: $13,4172025

Highlighted filing

2023

Revenue$160,742
Expenses$206,181
Net Income-$45,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v5.1
Gross Receipts
$160,742
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy EarhartPresident-$0--
Cindy FrazierSecretarytreasurer-$0--
Stephanie SturgeonDirector-$0--
Jane ParkerVice President-$0--
Kim Frazier-PirogExecutive DirectorFT$0--
Kyle CampbellDirector-$0--
Sheri BarnettDirector-$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
2024-03-07
Discuss with paid preparer
No

Preparer

Firm
Timothy J Darst CPA LLC
Address
1534 Quadrant Avenue, Louisville, KY 40205
Preparer
Timothy J Darst
Phone
5024598708
Supplemental Narrative

Additional Explanations

General explanation attachment

To provide enrichment to the lives of the community by having a studio open and outreach programs actively working with youth and families in Louisville communities to promote joyful learning, compassion, peace, and education and youth advocacy through the vehicle of art.

Description of other revenue Part I line 8

Description AmountInterest earned 529Rebates 180

Description of other expenses Part I line 16

Description AmountLocal travel 2,082Miscellaneous 8,337Supplies 11,848Bank and merchant fees 1,845Depreciation 9,602Insurance 8,679Conferences and meetings 9,570Information technology 3,886Payroll taxes 9,835Education 2,737

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts payable 218 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable and accrued e 0 1,999Loan payable 29,809 23,823

Raw XML Appendix192 raw XML fields

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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide enrichment to the lives of the community by having a studio open and outreach programs actively working with youth and families in Louisville communities to promote joyful learning, compassion, peace, and education and youth advocacy through the vehicle of art.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInterest earned 529Rebates 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLocal travel 2,082Miscellaneous 8,337Supplies 11,848Bank and merchant fees 1,845Depreciation 9,602Insurance 8,679Conferences and meetings 9,570Information technology 3,886Payroll taxes 9,835Education 2,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 218 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts payable and accrued e 0 1,999Loan payable 29,809 23,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Frazier-Pirog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05028223693
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
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ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0471843740
ReturnHeader/Filer/USAddress/AddressLine1Txt02528 Frankfort Avenue
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy J Darst CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01534 Quadrant Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024598708
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Darst
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-21T11:13:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frazier-Pirog
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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