Civic Intelligence

Sidewalk Project

990 • Fiscal year 2021 • EIN 82-5073158

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization Profilethesidewalkproject.org
801 E 7th St Suite 114ALos Angeles, CA 90021

(415) 654-7905

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,429

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$147,890

Up $43,105 (+41%) from 2020

Net Assets

Up

$147,890

Up $43,105 (+41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$286,701

Up $89,196 (+45%) from 2020

Expenses

Up

$243,596

Up $145,717 (+149%) from 2020

Net Income

Down

$43,105

Down $56,521 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$147,890
Liabilities$0
Net Assets$147,890
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$286,701
Expenses$243,596
Net Income$43,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$286,701
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,785$147,890▲ $43,105
Total Assets$104,785$147,890▲ $43,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,785$147,890▲ $43,105
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$104,785$147,890▲ $43,105
Total Liabilities and Net Assets / Fund Balance$104,785$147,890▲ $43,105
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha VanderhoofPresidentFT$46,429$46,429
Stacey DeeTreasurerFT$35,849$35,849

Board Members and Trustees

NameTitle
Susan ProctorBoard Chairman
Charlee RandallBoard Member
Emily NeilsonBoard Member
Joseph OneillBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,703
Change in Net Assets
$43,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,736
Other Expenses$77,860
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$59,310$23,047-$82,357
Other Salaries and Wages$42,892$2,227-$45,119
Payroll Taxes$28,272$8,445-$36,717
Occupancy$2,043$19,128-$21,171
Fees for Services Other$19,447$1,685-$21,132
Office Expenses$52$4,538-$4,590
Travel-$3,545-$3,545
Other Expenses$2,933$0$0$2,933
Insurance-$2,811-$2,811
Other Employee Benefits-$1,543-$1,543
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$175,427$68,169$0$243,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“We reviewed our p&l for 2021 with our board prior to filing our form 990. When we get the completed draft we will circulate with the board for final review.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the policy annually and the coo oversees decision and expenses to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“Governing and financial documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Sidewalk Project
EIN
82-5073158
Phone
4156547905
Address
801 E 7TH ST SUITE 114A, LOS ANGELES, CA 90021

Signing Officer

Name
Stacey Dee
Title
Treasurer
Phone
4156547905
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Vanderhoof
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
50

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE REVIEWED OUR P&L FOR 2021 WITH OUR BOARD PRIOR TO FILING OUR FORM 990. WHEN WE GET THE COMPLETED DRAFT WE WILL CIRCULATE WITH THE BOARD FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE POLICY ANNUALLY AND THE COO OVERSEES DECISION AND EXPENSES TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175427
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02022-09-07T07:25:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,890
Liabilities
$0
Net assets
$147,890
Revenue
$286,701
Expenses
$243,596
Net income
$43,105
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