Civic Intelligence

Side by Side Brain Injury Clubhouse Inc.

990 • Fiscal year 2019 • EIN 58-2448708

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,576

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,285,133

Up $207,977 (+10%) from 2018

Net Assets

Up

$2,210,721

Up $198,090 (+9.8%) from 2018

Liabilities

Up

$74,412

Up $9,887 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$1,217,268

Up $202,195 (+20%) from 2018

Expenses

Up

$1,019,178

Up $90,708 (+9.8%) from 2018

Net Income

Up

$198,090

Up $111,487 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$2,285,133
Liabilities$74,412
Net Assets$2,210,721
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$1,217,268
Expenses$1,019,178
Net Income$198,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,236,213
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$1,350,714$1,600,705▲ $249,991
Savings and Temporary Cash Investments$534,275$469,901▼ $64,374
Accounts Receivable$116,631$119,000▲ $2,369
Pledges and Grants Receivable$58,575$37,836▼ $20,739
Cash and Non-Interest-Bearing Accounts$16,961$36,986▲ $20,025
Prepaid Expenses and Deferred Charges-$20,705-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,077,156$2,285,133▲ $207,977
Other Assets Total-$0-
Liabilities
Other Liabilities$6,297$62,199▲ $55,902
Accounts Payable and Accrued Expenses$58,228$12,213▼ $46,015
Total Liabilities$64,525$74,412▲ $9,887
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,771$1,977,373▲ $250,602
Temporarily Rstr Net Assets$285,860$233,348▼ $52,512
Total Net Assets Fund Balance$2,012,631$2,210,721▲ $198,090
Total Liabilities and Net Assets / Fund Balance$2,077,156$2,285,133▲ $207,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,436,913$692,133$2,129,046
Equipment$44,178$104,932$149,110
Land$100,000-$100,000
Other Land Buildings$19,614$715$20,329
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia JohnsonExecutive DirectorFT$85,654$7,922$93,576

Board Members and Trustees

NameTitle
Mark Gannon EsqChairman
Lurae Ahrendt RnVice Chair
Dick BrookfieldDirector
Humberto Izquierdo Jr EsqDirector
James LongDirector
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
$516,395
Program Service Revenue
$649,252
Investment Income
$335
Other Revenue
$51,286
All Other Contributions
$507,211
Change in Net Assets
$198,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,036
Total Fundraising Expense$84,339
Salaries, Compensation, and Employee Benefits$80,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,056$24,043$24,043$80,142
Depreciation Depletion$65,987$7,585$2,275$75,847
All Other Expenses$63,725$3,133$313$67,171
Other Expenses$22,440$200$92$22,732
Insurance$16,717$1,858$287$18,862
Fees for Services Accounting$6,053$11,242-$17,295
Travel$3,894$458$229$4,581
Office Expenses$3,367$374-$3,741
Total Functional Expenses$809,672$125,167$84,339$1,019,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,231
Fundraising Direct Expenses$18,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jawbones vs. Sawbones$70,231$70,231$18,945$51,286
Total Events$70,231$70,231$18,945$51,286
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$62,199
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Johnson
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
143

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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IRS990/Desc095 MEMBERS WERE DIRECTLY SERVED AND 626 PEOPLE IMPACTED THROUGH CONSULTATION, CAREGIVER SUPPORT, AND TRAINING.31 MEMBERS RECEIVED EMPLOYMENT SERVICES AND 25 PARTICIPATED IN 729 HOURS OF GROUP VOLUNTEER OPPORTUNITIES.33 IN-HOUSE MEMBERS AND 11 HOME-BASED CLIENTS 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CYNTHIA JOHNSON
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt072347
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088384
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0423724

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285,133
Liabilities
$74,412
Net assets
$2,210,721
Revenue
$1,217,268
Expenses
$1,019,178
Net income
$198,090
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
2019Detailed filing. Detailed filing data is available for this year.$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