Civic Intelligence

Side by Side Brain Injury Clubhouse Inc.

990 • Fiscal year 2016 • EIN 58-2448708

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.SIDEBYSIDECLUBHOUSE.ORG
1001 Main StreetStone Mountain, GA 30083

(770) 469-9355

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,856

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,958,076

Up $589,933 (+43%) from 2015

Net Assets

Up

$1,892,570

Up $598,104 (+46%) from 2015

Liabilities

Down

$65,506

Down $8,171 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$1,468,387

Up $637,585 (+77%) from 2015

Expenses

Up

$869,689

Up $71,155 (+8.9%) from 2015

Net Income

Up

$598,698

Up $566,430 (+1755%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$1,958,076
Liabilities$65,506
Net Assets$1,892,570
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$1,468,387
Expenses$869,689
Net Income$598,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,477,102
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,281$1,001,681▲ $31,400
Savings and Temporary Cash Investments$214,754$715,982▲ $501,228
Cash and Non-Interest-Bearing Accounts$69,913$107,384▲ $37,471
Accounts Receivable$101,348$74,042▼ $27,306
Pledges and Grants Receivable-$53,825-
Investments in Publicly Traded Securities$10,232$5,162▼ $5,070
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,368,143$1,958,076▲ $589,933
Other Assets Total$1,615$0▼ $1,615
Liabilities
Accounts Payable and Accrued Expenses$51,414$52,859▲ $1,445
Other Liabilities$22,263$12,647▼ $9,616
Total Liabilities$73,677$65,506▼ $8,171
Net Assets / Fund Balance
Unrestricted Net Assets$1,294,466$1,339,971▲ $45,505
Temporarily Rstr Net Assets-$552,599-
Total Net Assets Fund Balance$1,294,466$1,892,570▲ $598,104
Total Liabilities and Net Assets / Fund Balance$1,368,143$1,958,076▲ $589,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$693,185$92,360$785,545
Buildings$87,286$426,359$513,645
Land$190,978-$190,978
Equipment$30,232$84,312$114,544
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia JohnsonExecutive DirectorFT$78,856$78,856

Board Members and Trustees

NameTitle
Mark Gannon EsqChairman
Lurae Ahrendt RnVice Chair
DEBRA BERENS PhDDirector
David T Burke MdDirector
Humberto Izquierdo Jr EsqDirector
Jennifer Broom MphDirector
Kathryn WaybrightDirector
Lorie HutchesonDirector
Robert GlassDirector
Ronald T Seel PhdDirector
Wanda StaebellDirector
John ClevelandSecretary
Catherine MickleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,755
Program Service Revenue
$576,295
Investment Income
$668
Other Revenue
$79,669
All Other Contributions
$811,755
Change in Net Assets
$598,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,387
Revenue Not Reported on Form 990
$8,121
Total Revenue per Audited Statements
$1,476,508
Total Revenue per Form 990
$1,468,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,835
Salaries, Compensation, and Employee Benefits$81,854
Total Fundraising Expense$70,124
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,556$32,742$24,556$81,854
Depreciation Depletion$53,519$5,947-$59,466
All Other Expenses$42,082$2,963$1,881$46,926
Insurance$16,810$2,292-$19,102
Other Expenses$11,761$1,180$196$12,941
Fees for Services Accounting$4,191$7,784-$11,975
Office Expenses$10,634$1,182-$11,816
Fees for Services Other$3,509$6,516-$10,025
Fees for Services Professional Fundraising--$3,000$3,000
Travel$1,019$611$344$1,974
Total Functional Expenses$696,676$102,889$70,124$869,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,404
Expenses per Audited Statements$869,689
Total Expenses per Form 990$869,689
Expenses Not Reported on Form 990$8,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,384
Fundraising Direct Expenses$8,715
Professional Fundraising Fees$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jawbones vs. Sawbones$88,384$88,384$8,715$79,669
Total Events$88,384$88,384$8,715$79,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities - Wounded Warrior$12,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The board treasurer reviews the 990 and once all questions are satisfactorily answered, the 990 is forwarded electronically to the board. Directors have previously reviewed the independent audit from which the figures are drawn. Directors have one week to raise any issues before the executive director and treasurer affirm submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board discusses the conflict of interest policy at least annually to address any need for revisions. Any potential conflicts are addressed by the board chair immediately upon awareness and discussed in the board meeting if not resolved among the finance and governance committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors establishes an ad hoc committee to review the executive director's salary. The director with experience and expertise in hr conducts a market survey and initiates an annual review of the executive director's performance. The ad hoc committee receives and discusses the findings and recommends appropriate salary to the full board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“See Guidestar.org website”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statement summary is included in the annual report and posted on the organization's website. The 990 is available via guidestar.org or by request.”

Filing and Contact Details

Filer

Filer Name
Side by Side Brain Injury Clubhouse Inc
EIN
58-2448708
Phone
7704699355
Address
1001 MAIN STREET, STONE MOUNTAIN, GA 30083

Signing Officer

Name
Cynthia Johnson
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
200 Sandy Springs Place NE Ste 200, Atlanta, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event $8715”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event $8715”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,076
Liabilities
$65,506
Net assets
$1,892,570
Revenue
$1,468,387
Expenses
$869,689
Net income
$598,698
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits