Civic Intelligence

C Side Inc.

990EZ • Fiscal year 2021 • EIN 81-1499038

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$74,600

Down $6,241 (-7.7%) from 2020

Net Assets

Down

$54,600

Down $6,241 (-10%) from 2020

Liabilities

Flat

$20,000

Flat from 2020

Revenue

Down

$40,504

Down $17,365 (-30%) from 2020

Expenses

Up

$46,745

Up $2,396 (+5.4%) from 2020

Net Income

Down

-$6,241

Down $19,761 (-146%) from 2020

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

2021

Assets$74,600
Liabilities$20,000
Net Assets$54,600

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

2021

Revenue$40,504
Expenses$46,745
Net Income-$6,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$40,504
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.$0$43,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CAPLOEPresidentPT$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
Phone
9175353513
Address
37 ANNETT AVENUE, EDGEWATER, NJ 07020

Signing Officer

Name
Andrew Caploe
Title
President
Phone
9175353513
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
245 PARK AVE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Vincent Cartelli
Phone
2128678000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 1,254. Description: bank fees. Amount: 15. Description: registration fees. Amount: 95. Description: dues & subscriptions. Amount: 455. Description: research . Amount: 758. Description: website & promotion. Amount: 7,075. Description: travel. Amount: 1,156. Description: production expenses. Amount: 1,610. Total to form 990-ez, line 16: 12,418.

Form 990-ez, Part II, Line 24 - Other Assets

Description: intangilble asset. Beg. Of year amount: 2,140. End of year amount: 2,140. Description: receivables due from officers. Beg. Of year amount: 65,594. End of year amount: 65,594.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unsecured notes and loans payable. Beg. Of year amount: 20,000. End of year amount: 20,000.

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09175353513
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067734
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt013227
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043455
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046745
IRS990EZ/TotalProgramServiceExpensesAmt043455
IRS990EZ/TotalRevenueAmt040504
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt092585
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/CurrentTaxYearAmt027277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57160
IRS990ScheduleA/PublicSupportTotal509Amt0123547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029160
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040504
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt0216132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040504
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065594
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt061546
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREW CAPLOE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt065594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,254. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: REGISTRATION FEES. AMOUNT: 95. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 455. DESCRIPTION: RESEARCH . AMOUNT: 758. DESCRIPTION: WEBSITE & PROMOTION. AMOUNT: 7,075. DESCRIPTION: TRAVEL. AMOUNT: 1,156. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 1,610. TOTAL TO FORM 990-EZ, LINE 16: 12,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTANGILBLE ASSET. BEG. OF YEAR AMOUNT: 2,140. END OF YEAR AMOUNT: 2,140. DESCRIPTION: RECEIVABLES DUE FROM OFFICERS. BEG. OF YEAR AMOUNT: 65,594. END OF YEAR AMOUNT: 65,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CAPLOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175353513
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C SIDE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN ANDREW CAPLOE
ReturnHeader/Filer/BusinessNameControlTxt0CSID
ReturnHeader/Filer/EIN0811499038
ReturnHeader/Filer/PhoneNum09175353513
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/AddressLine1Txt0245 PARK AVE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02128678000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT CARTELLI
ReturnHeader/ReturnTs02022-11-15T15:18:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPLOE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits