Civic Intelligence

Side by Side Brain Injury Clubhouse Inc.

990 • Fiscal year 2018 • EIN 58-2448708

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,517

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,077,156

Up $86,887 (+4.4%) from 2017

Net Assets

Up

$2,012,631

Up $88,647 (+4.6%) from 2017

Liabilities

Down

$64,525

Down $1,760 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$1,015,073

Up $50,454 (+5.2%) from 2017

Expenses

Down

$928,470

Down $6,469 (-0.7%) from 2017

Net Income

Up

$86,603

Up $56,923 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,077,156
Liabilities$64,525
Net Assets$2,012,631
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,015,073
Expenses$928,470
Net Income$86,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,031,975
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$1,309,872$1,350,714▲ $40,842
Savings and Temporary Cash Investments$469,711$534,275▲ $64,564
Accounts Receivable$75,294$116,631▲ $41,337
Pledges and Grants Receivable$102,145$58,575▼ $43,570
Cash and Non-Interest-Bearing Accounts$21,007$16,961▼ $4,046
Investments in Publicly Traded Securities$12,240$0▼ $12,240
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$1,990,269$2,077,156▲ $86,887
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$60,638$58,228▼ $2,410
Other Liabilities$5,647$6,297▲ $650
Total Liabilities$66,285$64,525▼ $1,760
Net Assets / Fund Balance
Unrestricted Net Assets$1,550,130$1,726,771▲ $176,641
Temporarily Rstr Net Assets$373,854$285,860▼ $87,994
Total Net Assets Fund Balance$1,923,984$2,012,631▲ $88,647
Total Liabilities and Net Assets / Fund Balance$1,990,269$2,077,156▲ $86,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,175$625,271$1,310,446
Leasehold Improvements$530,897-$530,897
Equipment$34,642$96,661$131,303
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia JohnsonExecutive DirectorFT$89,840$8,677$98,517

Board Members and Trustees

NameTitle
Mark Gannon EsqChairman
Lurae Ahrendt RnVice Chair
Dick BrookfieldDirector
Humberto Izquierdo Jr EsqDirector
James LongDirector
Jennifer Broom MphDirector
Jocelyn SmithDirector
Lorie HutchesonDirector
Robert GlassDirector
Tracey WallaceDirector
Wanda StaebellDirector
Yogita Tailor DODirector
Kathryn WaybrightSecretary
Catherine MickleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,645
Program Service Revenue
$622,630
Investment Income
$451
Other Revenue
$72,347
All Other Contributions
$319,645
Change in Net Assets
$86,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,136
Total Fundraising Expense$97,344
Salaries, Compensation, and Employee Benefits$81,334
Professional Fundraising Fees$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,400$28,467$28,467$81,334
Depreciation Depletion$55,105$6,123-$61,228
All Other Expenses$50,774$2,404$1,845$55,023
Insurance$19,962$2,218$250$22,430
Other Expenses$16,508$869$4,593$17,377
Fees for Services Accounting$4,508$8,372-$12,880
Fees for Services Professional Fundraising--$6,000$6,000
Travel$3,286$138$35$3,459
Fees for Services Other$524$974-$1,498
Office Expenses$911$101-$1,012
Total Functional Expenses$730,752$100,374$97,344$928,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,249
Fundraising Direct Expenses$16,902
Professional Fundraising Fees$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jawbones vs. Sawbones$89,249$89,249$16,902$72,347
Total Events$89,249$89,249$16,902$72,347
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$6,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-11-12
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
164

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,156
Liabilities
$64,525
Net assets
$2,012,631
Revenue
$1,015,073
Expenses
$928,470
Net income
$86,603
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
2018Detailed filing. Detailed filing data is available for this year.$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

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