Civic Intelligence

Side by Side Corp

EIN 83-2678502 • 501(c)3 • Denver, CO

Profile

Side By Side (SBS) exists to break the cycle of incarceration by providing people releasing from jail with professional coaching and a community of support.

1312 17th StreetDenver, CO 80202

www.sbstogether.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-1913%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$72,933

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1075.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $129,691 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $129,691 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$6,779

Down $313,223 (-98%) from 2022

Expenses

Down

$136,470

Down $127,332 (-48%) from 2022

Net Income

Down

-$129,691

Down $185,891 (-331%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $24,537Liabilities 2019: $0Net Assets 2019: $24,5372019Assets 2020: $85,367Liabilities 2020: $86,8982020Assets 2021: $261,021Liabilities 2021: $190,260Net Assets 2021: $70,7612021Assets 2022: $129,691Liabilities 2022: $0Net Assets 2022: $129,6912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $63,438Expenses 2019: $38,901Net Income 2019: $24,5372019Revenue 2020: $79,615Expenses 2020: $105,683Net Income 2020: -$26,0682020Revenue 2021: $292,361Expenses 2021: $220,069Net Income 2021: $72,2922021Revenue 2022: $320,002Expenses 2022: $263,802Net Income 2022: $56,2002022Revenue 2023: $6,779Expenses 2023: $136,470Net Income 2023: -$129,6912023

Highlighted filing

2023

Revenue$6,779
Expenses$136,470
Net Income-$129,691
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,779
Expenses
$136,470
Net income
-$129,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$1.36$1.30
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.20$2.64$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.61$1.90$0.71$2.92$2.20$0.72
2020Summary only. Only limited summary data is available for this year.$0.85$0.87$0.80$1.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.39$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$6,779
Mission and Program Overview

Mission

Side By Side provides innovative and accessible coaching, community, and oportunity for the justice-involved, so they can achieve their vision for the future while creating sustainable, positive change in their lives and communities.

Side by side provides coaching for the justice-involved, so they can achieve their vision for the future while creating sustainable, postive change in their lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,691--
Cash and Non-Interest-Bearing Accounts$121,394--
Investments Other Securities$8,297$0▼ $8,297
Total Assets$129,691$0▼ $129,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,691$0▼ $129,691
Total Liabilities and Net Assets / Fund Balance$129,691$0▼ $129,691

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian VanderburgExecutive DirectorFT$72,933$72,933
Dana De AndresDirector of OperationsPT$24,218$24,218

Board Members and Trustees

NameTitle
Janel BeidelChair
Andrea JungDirector
Brian TurneyDirector
Kavon PearsonDirector
Ryan MattocksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,779
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,779
Change in Net Assets
$-129,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,102
Other Expenses$31,368
Total Fundraising Expense$17,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,120$17,487$15,544$97,151
Payroll Taxes$5,021$1,274$1,199$7,494
All Other Expenses$2,657$3,496$933$7,086
Fees for Services Legal$0$4,433$0$4,433
Advertising$0$630$0$630
Other Employee Benefits$0$457$0$457
Other Expenses$437$0$0$437
Total Functional Expenses$91,017$27,777$17,676$136,470
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
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
Filing and Contact Details

Filer

Filer Name
Side by Side Corp
EIN
83-2678502
Phone
7207121592
Address
1312 17TH STREET, DENVER, CO 80202
Doing Business As
Side by Side

Signing Officer

Name
Adrian Vanderburg
Title
Executive Director
Phone
7207121592
Signed
2024-02-21

Organization Details

Principal Officer
Adrian Vanderburg
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
1

Preparer

Firm
Pontiff Associates Pc
Address
1979 W LITTLETON BLVD, LITTLETON, CO 80120
Preparer
Matthew Pontiff
Phone
3038611978
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990, part vi, section b, line 11b: prior to filing the complete 990, we emailed copies of the 990 and all required schedules to the members of our board of directors for their review.”

Pt VI, Line 12C

“Form 990, part vi, section b, line 12c: staff and members of the board of directors review and sign the conflict of interest policy annually. If potential conflicts arise, they are discussed in a meeting of the board of directors.”

Pt VI, Line 19

“Part vi, section c, line 19: our governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt VI, Line 15A

“Part vi, section b, line 15: executive director and other officer salaries are reviewed annually by the board of directors and set based on industry standards for other non profit organizations of a similar size.”

Pt VI, Line 15B

“Part vi, section b, line 15: executive director and other officer salaries are reviewed annually by the board of directors and set based on industry standards for other non profit organizations of a similar size.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B: PRIOR TO FILING THE COMPLETE 990, WE EMAILED COPIES OF THE 990 AND ALL REQUIRED SCHEDULES TO THE MEMBERS OF OUR BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: STAFF AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IF POTENTIAL CONFLICTS ARISE, THEY ARE DISCUSSED IN A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION C, LINE 19: OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, SECTION B, LINE 15: EXECUTIVE DIRECTOR AND OTHER OFFICER SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND SET BASED ON INDUSTRY STANDARDS FOR OTHER NON PROFIT ORGANIZATIONS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, SECTION B, LINE 15: EXECUTIVE DIRECTOR AND OTHER OFFICER SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND SET BASED ON INDUSTRY STANDARDS FOR OTHER NON PROFIT ORGANIZATIONS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN VANDERBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07207121592
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDE BY SIDE CORP
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0832678502
ReturnHeader/Filer/PhoneNum07207121592
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841059841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PONTIFF ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 W LITTLETON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03038611978
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PONTIFF
ReturnHeader/ReturnTs02024-03-07T08:15:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDERBURG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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