Civic Intelligence

Sidewalk Project

990EZ • Fiscal year 2020 • EIN 82-5073158

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 05, 2021

Organization Profilethesidewalkproject.org
800 Mcgarry St 421Los Angeles, CA 90021

(415) 654-7905

Siviq Scores

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

Liabilities / Assets

52nd 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

53rd 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

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$104,785

No earlier filing loaded for comparison.

Net Assets

$104,785

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

$197,505

No earlier filing loaded for comparison.

Expenses

$97,879

No earlier filing loaded for comparison.

Net Income

$99,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $104,785Liabilities 2020: $0Net Assets 2020: $104,7852020Assets 2021: $147,890Liabilities 2021: $0Net Assets 2021: $147,8902021Assets 2022: $72,424Liabilities 2022: $0Net Assets 2022: $72,4242022Assets 2023: $339,272Liabilities 2023: $15,000Net Assets 2023: $324,2722023Assets 2024: $785,448Liabilities 2024: $123,688Net Assets 2024: $661,7602024

Highlighted filing

2020

Assets$104,785
Liabilities$0
Net Assets$104,785
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $197,505Expenses 2020: $97,879Net Income 2020: $99,6262020Revenue 2021: $286,701Expenses 2021: $243,596Net Income 2021: $43,1052021Revenue 2022: $399,944Expenses 2022: $475,410Net Income 2022: -$75,4662022Revenue 2023: $941,426Expenses 2023: $689,778Net Income 2023: $251,6482023Revenue 2024: $1,655,434Expenses 2024: $1,523,941Net Income 2024: $131,4932024

Highlighted filing

2020

Revenue$197,505
Expenses$97,879
Net Income$99,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2021
Return Version
2020v4.0
Gross Receipts
$197,505
Mission and Program Overview

Mission

We are a project-based arts & public health organization that exists to create community and wellness for those who live outdoors. Through various mediums, including art, music, film & public health, our group aims to be socially active and to empower houseless communities around the world.

Program Services

DescriptionGrantsExpenses
HYGIENE KITS & FOOD - Kits we give out to the unhoused containing snacks, water, hand sanitizer, feminine care products, T-shirts. We give out food in our kits as well and the cost of food is one of our greatest expenses.$0$16,497
INTERIM HOUSING - We house our participants in emergency situations and as crisis intervention or after hospital, or drug treatment stays.$0$10,708
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA VANDERHOOFCo-Founder/Executive DirectorFT$15,000-$15,000
STACEY DEECo-Founder/COOFT$4,760-$4,760
SUSAN PROCTORChairman Of The Board-$0--
EMILY NEILSONCo-Founder/Board Member/Art Outreach-$0--
Filing and Contact Details

Filer

Filer Name
Sidewalk Project
EIN
82-5073158
Phone
4156547905
Address
800 MCGARRY ST 421, LOS ANGELES, CA 90021

Signing Officer

Name
Stacey Dee
Title
COO
Phone
4156547905
Signed
2021-07-05
Discuss with paid preparer
Yes

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^PROGRAM SPECIFIC EXPENSES;27205|OFFICE AND MISCELLANEOUS EXPENSES;1575|INSURANCE;1211|OTHER RELATED EXPENSES;226^Total;30217^”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0THE SIDEWALK PROJECT
IRS990EZ/BooksInCareOfDetail/PhoneNum04156547905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 MCGARRY ST 421
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104785
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IRS990EZ/ExcessOrDeficitForYearAmt099626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0379
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt0197505
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05159
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104785
IRS990EZ/OccupancyRentUtltsAndMaintAmt012900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY NEILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY DEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATASHA VANDERHOOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER/BOARD MEMBER/ART OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-FOUNDER/COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-FOUNDER/EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030217
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A PROJECT-BASED ARTS & PUBLIC HEALTH ORGANIZATION THAT EXISTS TO CREATE COMMUNITY AND WELLNESS FOR THOSE WHO LIVE OUTDOORS. THROUGH VARIOUS MEDIUMS, INCLUDING ART, MUSIC, FILM & PUBLIC HEALTH, OUR GROUP AIMS TO BE SOCIALLY ACTIVE AND TO EMPOWER HOUSELESS COMMUNITIES AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0505
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HYGIENE KITS & FOOD - Kits we give out to the unhoused containing snacks, water, hand sanitizer, feminine care products, T-shirts. We give out food in our kits as well and the cost of food is one of our greatest expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERIM HOUSING - We house our participants in emergency situations and as crisis intervention or after hospital, or drug treatment stays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110708
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053878
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097879
IRS990EZ/TotalProgramServiceExpensesAmt027205
IRS990EZ/TotalRevenueAmt0197505
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://thesidewalkproject.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0163034
IRS990ScheduleA/SubstantialContributorsTotAmt046614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209648
IRS990ScheduleA/TotalSupportAmt0209648
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/ExplanationTxt0Description;Amount^PROGRAM SPECIFIC EXPENSES;27205|OFFICE AND MISCELLANEOUS EXPENSES;1575|INSURANCE;1211|OTHER RELATED EXPENSES;226^Total;30217^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04156547905
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDEWALK PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0825073158
ReturnHeader/Filer/PhoneNum04156547905
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 MCGARRY ST 421
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W FRONT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02021-07-05T03:20:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,785
Liabilities
$0
Net assets
$104,785
Revenue
$197,505
Expenses
$97,879
Net income
$99,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.12$0.66$1.66$1.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.94$0.69$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.10$0.10