Civic Intelligence

Side by Side Brain Injury Clubhouse Inc.

990 • Fiscal year 2012 • EIN 58-2448708

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.SIDEBYSIDECLUBHOUSE.ORG
1001 Main Street30083
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,425,958

Down $50,914 (-3.4%) from 2011

Net Assets

Down

$1,381,618

Down $49,782 (-3.5%) from 2011

Liabilities

Down

$44,340

Down $1,132 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$732,545

Up $27,498 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,476,872Liabilities 2011: $45,472Net Assets 2011: $1,431,4002011Assets 2012: $1,425,958Liabilities 2012: $44,340Net Assets 2012: $1,381,6182012Assets 2013: $1,397,407Liabilities 2013: $87,981Net Assets 2013: $1,309,4262013Assets 2014: $1,365,050Liabilities 2014: $102,852Net Assets 2014: $1,262,1982014Assets 2015: $1,368,143Liabilities 2015: $73,677Net Assets 2015: $1,294,4662015Assets 2016: $1,958,076Liabilities 2016: $65,506Net Assets 2016: $1,892,5702016Assets 2017: $1,990,269Liabilities 2017: $66,285Net Assets 2017: $1,923,9842017Assets 2018: $2,077,156Liabilities 2018: $64,525Net Assets 2018: $2,012,6312018Assets 2019: $2,285,133Liabilities 2019: $74,412Net Assets 2019: $2,210,7212019Assets 2020: $2,417,692Liabilities 2020: $174,142Net Assets 2020: $2,243,5502020Assets 2021: $2,180,193Liabilities 2021: $66,365Net Assets 2021: $2,113,8282021Assets 2022: $1,918,201Liabilities 2022: $76,933Net Assets 2022: $1,841,2682022Assets 2023: $1,956,603Liabilities 2023: $150,765Net Assets 2023: $1,805,8382023Assets 2024: $1,773,240Liabilities 2024: $11,601Net Assets 2024: $1,761,6392024Assets 2025: $2,052,956Liabilities 2025: $37,941Net Assets 2025: $2,015,0152025

Highlighted filing

2012

Assets$1,425,958
Liabilities$44,340
Net Assets$1,381,618
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $705,0472011Expenses 2012: $732,5452012Expenses 2013: $708,4692013Revenue 2014: $709,627Expenses 2014: $756,855Net Income 2014: -$47,2282014Revenue 2015: $830,802Expenses 2015: $798,534Net Income 2015: $32,2682015Revenue 2016: $1,468,387Expenses 2016: $869,689Net Income 2016: $598,6982016Revenue 2017: $964,619Expenses 2017: $934,939Net Income 2017: $29,6802017Revenue 2018: $1,015,073Expenses 2018: $928,470Net Income 2018: $86,6032018Revenue 2019: $1,217,268Expenses 2019: $1,019,178Net Income 2019: $198,0902019Revenue 2020: $1,114,571Expenses 2020: $1,081,742Net Income 2020: $32,8292020Revenue 2021: $831,992Expenses 2021: $961,714Net Income 2021: -$129,7222021Revenue 2022: $705,966Expenses 2022: $978,526Net Income 2022: -$272,5602022Revenue 2023: $1,033,644Expenses 2023: $1,069,074Net Income 2023: -$35,4302023Revenue 2024: $1,055,414Expenses 2024: $1,099,611Net Income 2024: -$44,1972024Revenue 2025: $1,343,460Expenses 2025: $1,090,084Net Income 2025: $253,3762025

Highlighted filing

2012

Revenue-
Expenses$732,545
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$682,763
Mission and Program Overview

Mission

Side by Side Brain Injury Clubhouse advances the long-term well-being of people with brain injury-related disability and their families through skills development, support and advocacy.

Filing and Contact Details

Filer

EIN
58-2448708
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IRS990ScheduleD/Buildings/Depreciation0213924
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0494591
IRS990ScheduleD/Equipment/BookValue044885
IRS990ScheduleD/Equipment/Depreciation047565
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis092450
IRS990ScheduleD/ExcessOrDeficitForYear0-49782
IRS990ScheduleD/ExcessOrDeficitPerFS0-49782
IRS990ScheduleD/ExpensesSubtotal0732545
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/LeaseholdImprovements/BookValue0693185
IRS990ScheduleD/LeaseholdImprovements/Depreciation092360
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0785545
IRS990ScheduleD/RevenueSubtotal0682763
IRS990ScheduleD/TotalExpenses0732545
IRS990ScheduleD/TotalExpensesPerForm9900732545
IRS990ScheduleD/TotalOfBookValueLandBuildings01118737
IRS990ScheduleD/TotalRevenue0682763
IRS990ScheduleD/TotalRevenuePerForm9900682763
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0732545
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0682763
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0529429
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASED EMPLOYEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10SHEPHERD CENTER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0HR DIR ON BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,425,958
Liabilities
$44,340
Net assets
$1,381,618
Revenue
-
Expenses
$732,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.02$1.34$1.09$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$1.06$1.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.15$1.81$1.03$1.07$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$0.71$0.98$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.11$0.83$0.96$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.17$2.24$1.11$1.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.07$2.21$1.22$1.02$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.06$2.01$1.02$0.93$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.07$1.92$0.96$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$1.47$0.87$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.29$0.83$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.26$0.71$0.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.09$1.31$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.38$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.05$1.43$0.71