Civic Intelligence

Sidewalk Hope Inc.

990 • Fiscal year 2020 • EIN 82-0999755

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 02, 2021

Organization ProfileWWW.SIDEWALKHOPE.ORG
PO Box 154Spartanburg, SC 29304

(864) 474-8288

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,718

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

64th percentile

-0.0%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$129,251

Up $25,350 (+24%) from 2019

Net Assets

Up

$129,251

Up $25,350 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$266,126

Down $124 (-0.0%) from 2019

Expenses

Up

$240,752

Up $37,324 (+18%) from 2019

Net Income

Down

$25,374

Down $37,448 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2018: $41,778Liabilities 2018: $699Net Assets 2018: $41,0792018Assets 2019: $103,901Liabilities 2019: $0Net Assets 2019: $103,9012019Assets 2020: $129,251Liabilities 2020: $0Net Assets 2020: $129,2512020Assets 2021: $187,922Liabilities 2021: $2,775Net Assets 2021: $185,1472021Assets 2022: $126,500Liabilities 2022: $3,287Net Assets 2022: $123,2132022Assets 2023: $115,101Liabilities 2023: $9,455Net Assets 2023: $105,6462023Assets 2024: $136,019Liabilities 2024: $4,273Net Assets 2024: $131,7462024

Highlighted filing

2020

Assets$129,251
Liabilities$0
Net Assets$129,251
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2018: $182,702Expenses 2018: $141,623Net Income 2018: $41,0792018Revenue 2019: $266,250Expenses 2019: $203,428Net Income 2019: $62,8222019Revenue 2020: $266,126Expenses 2020: $240,752Net Income 2020: $25,3742020Revenue 2021: $351,533Expenses 2021: $295,637Net Income 2021: $55,8962021Revenue 2022: $254,289Expenses 2022: $316,223Net Income 2022: -$61,9342022Revenue 2023: $309,957Expenses 2023: $327,525Net Income 2023: -$17,5682023Revenue 2024: $347,443Expenses 2024: $321,343Net Income 2024: $26,1002024

Highlighted filing

2020

Revenue$266,126
Expenses$240,752
Net Income$25,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 2, 2021
Return Version
2020v4.0
Gross Receipts
$274,562
Mission and Program Overview

Mission

The mission is to positively impact the lives of children in the heart of our city and the communities in which they live through the hope of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,901$129,251▲ $25,350
Total Assets$103,901$129,251▲ $25,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,901$129,251▲ $25,350
Total Net Assets Fund Balance$103,901$129,251▲ $25,350
Total Liabilities and Net Assets / Fund Balance$103,901$129,251▲ $25,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,700$42,700
Buildings-$5,639$5,639
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane WaltersExecutive DiFT$47,718$47,718

Board Members and Trustees

NameTitle
Kristin BarberPresident
Karen KeithBoard Member
Rob NelsonBoard Member
Valerie BarnetBoard Member
William TuckerBoard Member
Virginia MelotteSecretary/tr
Omar OsborneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,757
All Other Contributions
$230,369
Change in Net Assets
$25,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,981
Salaries, Compensation, and Employee Benefits$78,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,891$14,880-$78,771
Depreciation Depletion$33,000--$33,000
Travel$7,401--$7,401
Insurance-$6,458-$6,458
Fees for Services Other$4,991$719-$5,710
Office Expenses-$5,261-$5,261
Information Technology-$1,902-$1,902
Other Expenses$20,095$1,834-$1,834
All Other Expenses-$1,756-$1,756
Conferences and Meetings-$833-$833
Occupancy-$207-$207
Total Functional Expenses$206,902$33,850$0$240,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,193
Fundraising Direct Expenses$8,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Campai$41,085$41,085$6,429$34,656
Total Events$41,085$41,085$8,147$32,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“The founder/executive director is sole member of sidewalk hope. This position may elect board members.”

Form 990, Page 6, Part VI, Line 7B

“The sole member is not a voting member of the governing body. However, they may cast a tie-breaking vote if necessary.”

Form 990, Page 6, Part VI, Line 11B

“A REVIEW WAS CONDUCTED.”

Form 990, Page 6, Part VI, Line 12C

“Being a small organization allows the executive director and the operations director to maintain a close watch on all financial and business operations. Additionally, the operations director monitors all financial transactions on a weekly/monthly basis to assure there are no transactions which might present a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board's executive committee conducts research, reviews data, and determines comparable compensation for top management positions which include the executive director and the operations director. Their information is presented to all board members and salaries are approved by the full board based on information presented.”

Form 990, Page 6, Part VI, Line 15B

“The board's executive committee conducts research, reviews data, and determines comparable compensation for top management positions which include the executive director and the operations director. Their informatin is presented to all board members and salaries are approved by the full board based on information presented.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial information are made available to the public upon request via mail or email. Information is also available on the sc secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Sidewalk Hope Inc
EIN
82-0999755
Phone
8644748288
Address
PO BOX 154, SPARTANBURG, SC 29304

Signing Officer

Name
Kristin Barber
Title
President
Phone
8644748288
Signed
2021-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Barber
Formed
2017
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Kbarath Tax Group LLC
Address
250 SPARTANBURG RD, LYMAN, SC 29365
Preparer
Katie D Barath
Phone
8644390492
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032938
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01718
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDER/EXECUTIVE DIRECTOR IS SOLE MEMBER OF SIDEWALK HOPE. THIS POSITION MAY ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER IS NOT A VOTING MEMBER OF THE GOVERNING BODY. HOWEVER, THEY MAY CAST A TIE-BREAKING VOTE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEING A SMALL ORGANIZATION ALLOWS THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR TO MAINTAIN A CLOSE WATCH ON ALL FINANCIAL AND BUSINESS OPERATIONS. ADDITIONALLY, THE OPERATIONS DIRECTOR MONITORS ALL FINANCIAL TRANSACTIONS ON A WEEKLY/MONTHLY BASIS TO ASSURE THERE ARE NO TRANSACTIONS WHICH MIGHT PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD'S EXECUTIVE COMMITTEE CONDUCTS RESEARCH, REVIEWS DATA, AND DETERMINES COMPARABLE COMPENSATION FOR TOP MANAGEMENT POSITIONS WHICH INCLUDE THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR. THEIR INFORMATION IS PRESENTED TO ALL BOARD MEMBERS AND SALARIES ARE APPROVED BY THE FULL BOARD BASED ON INFORMATION PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD'S EXECUTIVE COMMITTEE CONDUCTS RESEARCH, REVIEWS DATA, AND DETERMINES COMPARABLE COMPENSATION FOR TOP MANAGEMENT POSITIONS WHICH INCLUDE THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR. THEIR INFORMATIN IS PRESENTED TO ALL BOARD MEMBERS AND SALARIES ARE APPROVED BY THE FULL BOARD BASED ON INFORMATION PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST VIA MAIL OR EMAIL. INFORMATION IS ALSO AVAILABLE ON THE SC SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 111521
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103901
IRS990/TotalAssetsEOYAmt0129251
IRS990/TotalAssetsGrp/BOYAmt0103901
IRS990/TotalAssetsGrp/EOYAmt0129251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129251
IRS990/TotalProgramServiceExpensesAmt0206902
IRS990/TotalReportableCompFromOrgAmt047718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266126
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129251
IRS990/TravelGrp/ProgramServicesAmt07401
IRS990/TravelGrp/TotalAmt07401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 NORTH CHURCH STREET SUITE 4
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SIDEWALKHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644748288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDEWALK HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0820999755
ReturnHeader/Filer/PhoneNum08644748288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812798135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KBARATH TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 SPARTANBURG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029365
ReturnHeader/PreparerPersonGrp/PhoneNum08644390492
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE D BARATH
ReturnHeader/ReturnTs02021-11-03T14:58:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,251
Liabilities
$0
Net assets
$129,251
Revenue
$266,126
Expenses
$240,752
Net income
$25,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.32$3.47$3.21$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.06$3.10$3.28$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.23$2.54$3.16$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.85$3.52$2.96$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.66$2.41$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.66$2.03$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.83$1.42$0.41