Civic Intelligence

Side by Side Brain Injury Clubhouse Inc.

990 • Fiscal year 2017 • EIN 58-2448708

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,992

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,990,269

Up $32,193 (+1.6%) from 2016

Net Assets

Up

$1,923,984

Up $31,414 (+1.7%) from 2016

Liabilities

Up

$66,285

Up $779 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Down

$964,619

Down $503,768 (-34%) from 2016

Expenses

Up

$934,939

Up $65,250 (+7.5%) from 2016

Net Income

Down

$29,680

Down $569,018 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$1,990,269
Liabilities$66,285
Net Assets$1,923,984
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$964,619
Expenses$934,939
Net Income$29,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$974,224
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$1,001,681$1,309,872▲ $308,191
Savings and Temporary Cash Investments$715,982$469,711▼ $246,271
Pledges and Grants Receivable$53,825$102,145▲ $48,320
Accounts Receivable$74,042$75,294▲ $1,252
Cash and Non-Interest-Bearing Accounts$107,384$21,007▼ $86,377
Investments in Publicly Traded Securities$5,162$12,240▲ $7,078
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$1,958,076$1,990,269▲ $32,193
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,859$60,638▲ $7,779
Other Liabilities$12,647$5,647▼ $7,000
Total Liabilities$65,506$66,285▲ $779
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,971$1,550,130▲ $210,159
Temporarily Rstr Net Assets$552,599$373,854▼ $178,745
Total Net Assets Fund Balance$1,892,570$1,923,984▲ $31,414
Total Liabilities and Net Assets / Fund Balance$1,958,076$1,990,269▲ $32,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$693,185$92,360$785,545
Land$529,172-$529,172
Buildings$34,082$479,563$513,645
Equipment$46,558$88,656$135,214
Other Land Buildings$6,875$125$7,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia JohnsonExecutive DirectorFT$90,009$7,983$97,992

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$391,483
Program Service Revenue
$495,419
Investment Income
$802
Other Revenue
$76,915
All Other Contributions
$391,483
Change in Net Assets
$29,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,953
Total Fundraising Expense$99,772
Salaries, Compensation, and Employee Benefits$83,986
Professional Fundraising Fees$22,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,196$29,395$29,395$83,986
Depreciation Depletion$51,906$5,767-$57,673
All Other Expenses$34,684$2,250$6,178$43,112
Office Expenses$20,719$2,302-$23,021
Fees for Services Professional Fundraising--$22,000$22,000
Insurance$19,101$2,122$250$21,473
Other Expenses$11,317$596$35$11,913
Fees for Services Accounting$3,500$6,500-$10,000
Fees for Services Other$3,444$6,395-$9,839
Travel$2,994$1,796$1,196$5,986
Total Functional Expenses$738,382$96,785$99,772$934,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,520
Professional Fundraising Fees$22,000
Fundraising Direct Expenses$9,605

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jawbones vs. Sawbones$86,520$86,520$9,605$76,915
Total Events$86,520$86,520$9,605$76,915
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$5,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Johnson
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
101

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
200 Sandy Springs Place NE Ste 200, Atlanta, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Raw XML AppendixShowing 400 of 567 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060638
IRS990/AccountsReceivableGrp/BOYAmt074042
IRS990/AccountsReceivableGrp/EOYAmt075294
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Side 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0391483
IRS990/AllOtherExpensesGrp/FundraisingAmt06178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034684
IRS990/AllOtherExpensesGrp/TotalAmt043112
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA JOHNSON MA
IRS990/BooksInCareOfDetail/PhoneNum07704699355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONE MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030083
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107384
IRS990/CashNonInterestBearingGrp/EOYAmt021007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029395
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029395
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083986
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0802
IRS990/CYOtherExpensesAmt0828953
IRS990/CYOtherRevenueAmt076915
IRS990/CYProgramServiceRevenueAmt0495419
IRS990/CYRevenuesLessExpensesAmt029680
IRS990/CYSalariesCompEmpBnftPaidAmt083986
IRS990/CYTotalExpensesAmt0934939
IRS990/CYTotalFundraisingExpenseAmt099772
IRS990/CYTotalProfFndrsngExpnsAmt022000
IRS990/CYTotalRevenueAmt0964619
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05767
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051906
IRS990/DepreciationDepletionGrp/TotalAmt057673
IRS990/Desc076 MEMBERS WERE DIRECTLY SERVED AND 208 PEOPLE IMPACTED THROUGH CONSULTATION, CAREGIVER SUPPORT, AND TRAINING.35 MEMBERS RECEIVED EMPLOYMENT SERVICES AND 25 PARTICIPATED IN 846 HOURS OF GROUP VOLUNTEER OPPORTUNITIES - A 24% INCREASE IN PARTICIPATION OVER THE PREVIOUS YEAR.47 MEMBERS REGAINED LIFE SKILLS THROUGH 1:1 TRAINING AND COACHING.ONE OUT OF TWO SIDE BY SIDE MEMBERS RELIED ON CHARITABLE CONTRIBUTIONS FOR SERVICES RECEIVED.OBJECTIVE: INCREASE QUALITY OF LIFE THROUGH PRODUCTIVE ACTIVITY INCLUDING PAID AND UNPAID WORK, CAREGIVER RESPITE, AND INDEPENDENT LIVING SKILLS TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0738382
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03444
IRS990/FeesForServicesOtherGrp/TotalAmt09839
IRS990/FeesForServicesProfFundraising/FundraisingAmt022000
IRS990/FeesForServicesProfFundraising/TotalAmt022000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147983
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER BROOM MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathryn Waybright
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID T BURKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Humberto Izquierdo Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GANNON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Mickle
IRS990/Form990PartVIISectionAGrp/PersonNm7WANDA STAEBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA BERENS PhD
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD T SEEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11LURAE AHRENDT RN
IRS990/Form990PartVIISectionAGrp/PersonNm12LORIE HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm13DICK BROOKFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09605
IRS990/FundraisingGrossIncomeAmt086520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0974224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt02122
IRS990/InsuranceGrp/ProgramServicesAmt019101
IRS990/InsuranceGrp/TotalAmt021473
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012240
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01001681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01309872
IRS990/LandBldgEquipCostOrOtherBssAmt01970576
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Side 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01892570
IRS990/NetAssetsOrFundBalancesEOYAmt01923984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02302
IRS990/OfficeExpensesGrp/ProgramServicesAmt020719
IRS990/OfficeExpensesGrp/TotalAmt023021
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt040718
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2596
IRS990/OtherExpensesGrp/ProgramServicesAmt0524202
IRS990/OtherExpensesGrp/ProgramServicesAmt123058
IRS990/OtherExpensesGrp/ProgramServicesAmt218261
IRS990/OtherExpensesGrp/ProgramServicesAmt311317
IRS990/OtherExpensesGrp/TotalAmt0603621
IRS990/OtherExpensesGrp/TotalAmt123093
IRS990/OtherExpensesGrp/TotalAmt219222
IRS990/OtherExpensesGrp/TotalAmt311913
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt012647
IRS990/OtherLiabilitiesGrp/EOYAmt05647
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYNTHIA JOHNSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0811755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0784835
IRS990/PYOtherRevenueAmt079669
IRS990/PYProgramServiceRevenueAmt0576295
IRS990/PYRevenuesLessExpensesAmt0598698
IRS990/PYSalariesCompEmpBnftPaidAmt081854
IRS990/PYTotalExpensesAmt0869689
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt01468387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0811755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01663305
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0561546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02549940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,269
Liabilities
$66,285
Net assets
$1,923,984
Revenue
$964,619
Expenses
$934,939
Net income
$29,680
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
2017Detailed filing. Detailed filing data is available for this year.$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