Civic Intelligence

Sidewalk Project

990 • Fiscal year 2022 • EIN 82-5073158

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$74,885

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$72,424

Down $75,466 (-51%) from 2021

Net Assets

Down

$72,424

Down $75,466 (-51%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$399,944

Up $113,243 (+39%) from 2021

Expenses

Up

$475,410

Up $231,814 (+95%) from 2021

Net Income

Down

-$75,466

Down $118,571 (-275%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$72,424
Liabilities$0
Net Assets$72,424

Operations Trend

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

2022

Revenue$399,944
Expenses$475,410
Net Income-$75,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$399,944
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$147,890$72,424▼ $75,466
Total Assets$147,890$72,424▼ $75,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,890$72,424▼ $75,466
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$147,890$72,424▼ $75,466
Total Liabilities and Net Assets / Fund Balance$147,890$72,424▼ $75,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natasha VanderhoofExecutive DirectorFT$74,885$74,885
Stacey DeeTreasurerFT$50,340$50,340

Board Members and Trustees

NameTitle
Regina SpeghtsBoard Chair
Amy LiebermanBoard Member
Jessenia GarciaBoard Member
Meghan HynesBoard Member
Joseph OneillBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$399,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,789
Change in Net Assets
$-75,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,450
Other Expenses$172,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,446--$124,446
Current Officers, Directors, Trustees, and Key Employees$63,843$40,794-$104,637
Payroll Taxes$58,552$13,335-$71,887
Fees for Services Other$67,998$2,288-$70,286
Occupancy$2,013$40,689-$42,702
Office Expenses$7,650$12,544-$20,194
Other Expenses$11,467$0$0$11,467
Travel-$4,022-$4,022
Insurance-$2,972-$2,972
Fees for Services Accounting-$2,101-$2,101
Other Employee Benefits-$1,480-$1,480
Total Functional Expenses$355,185$120,225$0$475,410
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy HitchingEXECUTIVE DIRECTOR'S BROTHERCompensation for His Work as Community Outreach SpecialistNo$15,565
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
Yes
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
No
Management duties delegated
No

Governance Explanations

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

We reviewed our p&l for 2022 with our board prior to filing our form 990. The 990 form is reviewed by the board prior to filing.

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 B, Line 15

Compensations were determined by cross-referencing and researching the equivalent position at comparable nonprofit organizations in size, location, and functionality.

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
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Vanderhoof
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
30

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors, service fees

Raw XML Appendix384 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.

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IRS990/Desc0PEER EMPOWERMENT THROUGH EMPLOYMENT AND DAY CENTER - THROUGH THE CALIFORNIA HARM REDUCTION INITIATIVE GRANT, WE HAVE BEEN ABLE TO CONTINUE THE WORK WE HAVE BEEN DOING FOR THREE YEARS. THIS IS TO PROVIDE HARM REDUCTION SERVICES TO UNHOUSED FOLKS IN SKID ROW. WE ARE ABLE TO HIRE PEOPLE AND TO KEEP THEM EMPLOYED TO WORK ON OUR SSP / HARM REDUCTION PROGRAM. SOME OF THE FUNDS WENT TO RENT BUT MOST WENT TO EMPLOYEE'S SALARIES AS PER GRANT SPECIFICATIONS. WE PAID FOR SOME OFFICE SUPPLIES, MOVING TRUCKS AND THINGS WE WERE ALLOWED TO DO UNDER GRANT'S SPECIFICATIONS. WE WERE PART OF A SHADOWING PROJECT WHERE WE GOT TO TRAVEL AND VISIT OTHER SSP'S THROUGHOUT CALIFORNIA. WE DID SOME POINT IN TIME SURVEYS FOR OUR PARTICIPANTS AND WERE ABLE TO PAY THEM FOR THEIR ANSWERS. WE WERE FISCAL SPONSORS FOR ANOTHER NHRC GRANTEE FOR A FEW MONTHS (HRI HARM REDUCTION INSTITUTE) GRANTED $61,775.00. THE SIDEWALK PROJECT KEPT 5% - $3,088.75 AND RETURNED $10,175.18 TO THEM ONCE THEY GAINED THEIR 501C3 STATUS, SO THE FINAL FISCAL SPONSOR AMOUNT WAS $58,686.25. WE WERE ABLE TO HIRE UNHOUSED FOLKS TO DO DAY WORK - MAKING KITS, CLEANING AND DOING OUTREACH. TOTAL FROM NHRC FOR THE YEAR WITH FISCAL SPONSEE WAS $183,913.00.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0864219
IRS990ScheduleA/SubstantialContributorsTotAmt032074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896293
IRS990ScheduleA/TotalSupportAmt0896293
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY HITCHING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR'S BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015565
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR HIS WORK AS COMMUNITY OUTREACH SPECIALIST
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE REVIEWED OUR P&L FOR 2022 WITH OUR BOARD PRIOR TO FILING OUR FORM 990. THE 990 FORM IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE POLICY ANNUALLY AND THE COO OVERSEES DECISION AND EXPENSES TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS WERE DETERMINED BY CROSS-REFERENCING AND RESEARCHING THE EQUIVALENT POSITION AT COMPARABLE NONPROFIT ORGANIZATIONS IN SIZE, LOCATION, AND FUNCTIONALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS, SERVICE FEES
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147890
IRS990/TotalAssetsEOYAmt072424
IRS990/TotalAssetsGrp/BOYAmt0147890
IRS990/TotalAssetsGrp/EOYAmt072424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399944
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0355185
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0125225
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04022
IRS990/TravelGrp/TotalAmt04022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 E 7TH ST SUITE 114A
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090021
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://thesidewalkproject.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileUserNameChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY DEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156547905
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDEWALK PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0825073158
ReturnHeader/Filer/PhoneNum04156547905
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 E 7TH ST SUITE 114A
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02023-07-21T03:39:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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