Civic Intelligence

Side by Side Charitable Organization Inc.

990EZ • Fiscal year 2020 • EIN 81-2227466

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

4 Cranberry Meadow RdCharlton, MA 01507

(508) 671-5051

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $25,617 (-100%) from 2019

Net Assets

Up

$26,137

Up $520 (+2.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,011

Down $147,091 (-92%) from 2019

Expenses

Down

$11,491

Down $127,809 (-92%) from 2019

Net Income

Down

$520

Down $19,282 (-97%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $2,553Liabilities 2016: $0Net Assets 2016: $2,5532016Assets 2017: $14,853Liabilities 2017: $0Net Assets 2017: $14,8532017Assets 2018: $5,815Liabilities 2018: $0Net Assets 2018: $5,8152018Assets 2019: $25,617Liabilities 2019: $0Net Assets 2019: $25,6172019Assets 2020: $0Net Assets 2020: $26,1372020Assets 2021: $35,808Net Assets 2021: $35,8082021Assets 2022: $40,244Liabilities 2022: $0Net Assets 2022: $40,2442022Assets 2023: $51,067Liabilities 2023: $0Net Assets 2023: $51,0672023Assets 2024: $71,611Liabilities 2024: $0Net Assets 2024: $71,6112024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$26,137

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $98,160Expenses 2016: $95,607Net Income 2016: $2,5532016Revenue 2017: $135,071Expenses 2017: $122,771Net Income 2017: $12,3002017Revenue 2018: $119,935Expenses 2018: $128,973Net Income 2018: -$9,0382018Revenue 2019: $159,102Expenses 2019: $139,300Net Income 2019: $19,8022019Revenue 2020: $12,011Expenses 2020: $11,491Net Income 2020: $5202020Revenue 2021: $129,000Expenses 2021: $119,330Net Income 2021: $9,6702021Revenue 2022: $179,410Expenses 2022: $3,422Net Income 2022: $175,9882022Revenue 2023: $235,535Expenses 2023: $224,711Net Income 2023: $10,8242023Revenue 2024: $209,396Expenses 2024: $189,152Net Income 2024: $20,2442024

Highlighted filing

2020

Revenue$12,011
Expenses$11,491
Net Income$520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$12,011
Mission and Program Overview

Mission

serving veterans and family members

Program Services

DescriptionGrantsExpenses
Donated to veterans associations for benefit of veteransand their families$0$11,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LussierTreasure-$0--
Denise duboisClerk-$0--
william McguirkPresident-$0--
Laureen McGuirkDirector-$0--
Luke SemmelrockDirector-$0--
John Magille JrDirector-$0--
Elizabeth ShropshireDirector-$0--
Filing and Contact Details

Filer

Filer Name
Side by Side Charitable Organization Inc
EIN
81-2227466
Phone
5086715051
Address
4 Cranberry Meadow Rd, Charlton, MA 01507

Signing Officer

Name
Michael Lussier
Title
Treasurer
Phone
5086715051
Signed
2021-02-18

Preparer

Firm
Michael N Lussier
Address
11 EAGLE DR, SUTTON, MA 01590
Preparer
Michael Lussier
Phone
5088859532
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

All decisions are made by the board and no external authorities

Pt VI, Line 12C

Disclosures are made to the board of directors in connection with any actual or possible conflict of interest. Additionally, periodic reviews are conducted pursuant to the written policy

Pt VI, Line 19

The organization makes it governing documents, conflicts of interest policy and financial statements available to the public upon request

Pt VI, Line 2

4 Directors have a brother and sister relationship and 2 directors have a husband wife relationship

Form 990EZ, Part I, Line 16

accounting fees 66.

Form 990EZ, Part I, Line 16

donations 10964.

Form 990EZ, Part I, Line 16

insurance 308.

Form 990EZ, Part I, Line 16

office supplies 153.

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/PersonNm0Denise Dubois
IRS990EZ/BooksInCareOfDetail/PhoneNum05086715051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0271 Greenwood St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Worcester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011991
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012011
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Lussier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise dubois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2william Mcguirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laureen McGuirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Luke Semmelrock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Magille Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Shropshire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0serving veterans and family members
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated to veterans associations for benefit of veteransand their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011491
IRS990EZ/TotalProgramServiceExpensesAmt011991
IRS990EZ/TotalRevenueAmt012011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0523849
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523849
IRS990ScheduleA/TotalSupportAmt0524035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All decisions are made by the board and no external authorities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosures are made to the board of directors in connection with any actual or possible conflict of interest. Additionally, periodic reviews are conducted pursuant to the written policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents, conflicts of interest policy and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34 Directors have a brother and sister relationship and 2 directors have a husband wife relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4accounting fees 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5donations 10964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6insurance 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7office supplies 153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Lussier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05086715051
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Side by Side Charitable Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0812227466
ReturnHeader/Filer/PhoneNum05086715051
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Cranberry Meadow Rd
ReturnHeader/Filer/USAddress/CityNm0Charlton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL N LUSSIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 EAGLE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUTTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001590
ReturnHeader/PreparerPersonGrp/PhoneNum05088859532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Lussier
ReturnHeader/ReturnTs02021-02-18T18:33:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lussier
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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