Civic Intelligence

C Side Inc.

990EZ • Fiscal year 2020 • EIN 81-1499038

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

37 Annett AvenueEdgewater, NJ 07020

(917) 535-3513

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$80,841

Up $15,500 (+24%) from 2018

Net Assets

$60,841

No earlier filing loaded for comparison.

Liabilities

Up

$20,000

Up $20,000 from 2018

Revenue

Down

$57,869

Down $14,128 (-20%) from 2018

Expenses

Down

$44,349

Down $4,679 (-9.5%) from 2018

Net Income

Down

$13,520

Down $9,449 (-41%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $2,415Liabilities 2016: $1,2112016Assets 2017: $42,372Liabilities 2017: $02017Assets 2018: $65,341Liabilities 2018: $02018Assets 2020: $80,841Liabilities 2020: $20,000Net Assets 2020: $60,8412020Assets 2021: $74,600Liabilities 2021: $20,000Net Assets 2021: $54,6002021Assets 2022: $72,514Liabilities 2022: $20,000Net Assets 2022: $52,5142022Assets 2023: $88,832Liabilities 2023: $20,000Net Assets 2023: $68,8322023Assets 2024: $56,004Liabilities 2024: $20,000Net Assets 2024: $36,0042024

Highlighted filing

2020

Assets$80,841
Liabilities$20,000
Net Assets$60,841

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $13,400Expenses 2016: $12,196Net Income 2016: $1,2042016Revenue 2017: $77,450Expenses 2017: $36,282Net Income 2017: $41,1682017Revenue 2018: $71,997Expenses 2018: $49,028Net Income 2018: $22,9692018Revenue 2020: $57,869Expenses 2020: $44,349Net Income 2020: $13,5202020Revenue 2021: $40,504Expenses 2021: $46,745Net Income 2021: -$6,2412021Revenue 2022: $56,882Expenses 2022: $58,968Net Income 2022: -$2,0862022Revenue 2023: $100,119Expenses 2023: $83,801Net Income 2023: $16,3182023Revenue 2024: $85,643Expenses 2024: $118,471Net Income 2024: -$32,8282024

Highlighted filing

2020

Revenue$57,869
Expenses$44,349
Net Income$13,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$57,869
Mission and Program Overview

Mission

C side inc's mission is to use writing, music, spoken word, and experimental sound to create media that seeks to lessen the distance between people of divergent opinion and experience.

Program Services

DescriptionGrantsExpenses
C SIDE INC'S MISSION IS TO USE WRITING, MUSIC, SPOKEN WORD, AND EXPERIMENTAL SOUND TO CREATE MEDIA THAT SEEKS TO LESSEN THE DISTANCE BETWEEN PEOPLE OF DIVERGENT OPINION AND EXPERIENCE.-$37,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CAPLOEPresident &PT$0--
SUSAN COLLINSDirectorPT$0--
TUCKER M CAPLOEDirector-$0--
LEONARD EASTERSecretary-$0--
ROBIN STERNDirector-$0--
Filing and Contact Details

Filer

Filer Name
C Side Inc
EIN
81-1499038
Address
37 ANNETT AVENUE, EDGEWATER, NJ 07020

Signing Officer

Name
Andrew Caploe
Title
President & CEO
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
147 W 40TH ST FL 4TH, NEW YORK, NY 10018
Preparer
Vincent J Cartelli
Phone
2122026502
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 763 travel 743 bank fees 42 dues & subscription 589 supplies 2,330 production expenses 1,647 website & promo 270 total 6,384

Form 990-ez, Part II, Line 24

Intangible asset 2,140 2,140 receivables due from officers 64,934 65,594 total 67,074 67,734

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 20,000 20,000

Form 990-ez, Part III

C side inc's mission is to use writing, music, spoken word, and experimental sound to create media that seeks to lessen the distance between people of divergent opinion and experience.

Raw XML Appendix180 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDREW CAPLOE
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2TUCKER M CAPLOE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LEONARD EASTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBIN STERN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW CAPLOE
IRS990EZ/BooksInCareOfDetail/PhoneNum09175353513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 ANNETT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080841
IRS990EZ/GrossReceiptsAmt057869
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt065594
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060841
IRS990EZ/OccupancyRentUtltsAndMaintAmt029394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW CAPLOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TUCKER M CAPLOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARD EASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067734
IRS990EZ/OtherExpensesTotalAmt06384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0C SIDE INC'S MISSION IS TO USE WRITING, MUSIC, SPOKEN WORD, AND EXPERIMENTAL SOUND TO CREATE MEDIA THAT SEEKS TO LESSEN THE DISTANCE BETWEEN PEOPLE OF DIVERGENT OPINION AND EXPERIENCE.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt034966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0C SIDE INC'S MISSION IS TO USE WRITING, MUSIC, SPOKEN WORD, AND EXPERIMENTAL SOUND TO CREATE MEDIA THAT SEEKS TO LESSEN THE DISTANCE BETWEEN PEOPLE OF DIVERGENT OPINION AND EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044349
IRS990EZ/TotalProgramServiceExpensesAmt037013
IRS990EZ/TotalRevenueAmt057869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105985
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR EXEMPTION AS AN IRC SECTION 501(C)(3) ORGANIZATION, AS IT IS ORGANIZED AND OPERATING EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt083043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105985
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/Total509Grp/TotalAmt0189028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065594
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt061546
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREW CAPLOE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt065594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 763 TRAVEL 743 BANK FEES 42 DUES & SUBSCRIPTION 589 SUPPLIES 2,330 PRODUCTION EXPENSES 1,647 WEBSITE & PROMO 270 TOTAL 6,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTANGIBLE ASSET 2,140 2,140 RECEIVABLES DUE FROM OFFICERS 64,934 65,594 TOTAL 67,074 67,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 20,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3C SIDE INC'S MISSION IS TO USE WRITING, MUSIC, SPOKEN WORD, AND EXPERIMENTAL SOUND TO CREATE MEDIA THAT SEEKS TO LESSEN THE DISTANCE BETWEEN PEOPLE OF DIVERGENT OPINION AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CAPLOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C SIDE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN ANDREW CAPLOE
ReturnHeader/Filer/BusinessNameControlTxt0CSID
ReturnHeader/Filer/EIN0811499038
ReturnHeader/Filer/USAddress/AddressLine1Txt037 ANNETT AVENUE
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 W 40TH ST FL 4TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02122026502
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J CARTELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T19:08:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPLOE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits