Civic Intelligence

Colorado Lending Source Ltd

990 • Fiscal year 2022 • EIN 84-1171311

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

3350 Brighton Blvd Suite 135Denver, CO 80216

(303) 657-0010

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

24th percentile

-2.3%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$346,577

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$13,171,742

Up $785,138 (+6.3%) from 2021

Net Assets

Up

$6,562,671

Up $2,324,791 (+55%) from 2021

Liabilities

Down

$6,609,071

Down $1,539,653 (-19%) from 2021

Revenue

Up

$6,475,400

Up $492,109 (+8.2%) from 2021

Expenses

Up

$6,625,709

Up $1,281,308 (+24%) from 2021

Net Income

Down

-$150,309

Down $789,199 (-124%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,479,291Liabilities 2011: $1,596,436Net Assets 2011: $3,882,8552011Assets 2012: $6,184,653Liabilities 2012: $2,077,643Net Assets 2012: $4,107,0102012Assets 2013: $5,638,810Liabilities 2013: $2,442,651Net Assets 2013: $3,196,1592013Assets 2014: $5,628,128Liabilities 2014: $1,922,856Net Assets 2014: $3,705,2722014Assets 2015: $6,603,600Liabilities 2015: $3,303,199Net Assets 2015: $3,300,4012015Assets 2016: $5,949,876Liabilities 2016: $3,317,030Net Assets 2016: $2,632,8462016Assets 2017: $7,081,878Liabilities 2017: $4,088,126Net Assets 2017: $2,993,7522017Assets 2018: $8,351,013Liabilities 2018: $5,109,788Net Assets 2018: $3,241,2252018Assets 2019: $9,991,602Liabilities 2019: $6,762,311Net Assets 2019: $3,229,2912019Assets 2020: $28,804,495Liabilities 2020: $25,205,505Net Assets 2020: $3,598,9902020Assets 2021: $12,386,604Liabilities 2021: $8,148,724Net Assets 2021: $4,237,8802021Assets 2022: $13,171,742Liabilities 2022: $6,609,071Net Assets 2022: $6,562,6712022Assets 2023: $11,416,466Liabilities 2023: $5,585,348Net Assets 2023: $5,831,1182023Assets 2024: $10,913,756Liabilities 2024: $5,046,846Net Assets 2024: $5,866,9102024

Highlighted filing

2022

Assets$13,171,742
Liabilities$6,609,071
Net Assets$6,562,671

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,789,287Expenses 2011: $4,105,476Net Income 2011: -$316,1892011Expenses 2012: $4,281,8412012Revenue 2013: $4,749,313Expenses 2013: $5,660,164Net Income 2013: -$910,8512013Revenue 2014: $5,017,567Expenses 2014: $4,508,454Net Income 2014: $509,1132014Revenue 2015: $4,420,652Expenses 2015: $4,613,402Net Income 2015: -$192,7502015Revenue 2016: $4,422,565Expenses 2016: $5,090,120Net Income 2016: -$667,5552016Revenue 2017: $5,358,915Expenses 2017: $4,998,009Net Income 2017: $360,9062017Revenue 2018: $5,689,522Expenses 2018: $5,442,049Net Income 2018: $247,4732018Revenue 2019: $5,740,452Expenses 2019: $5,752,386Net Income 2019: -$11,9342019Revenue 2020: $6,938,799Expenses 2020: $6,569,100Net Income 2020: $369,6992020Revenue 2021: $5,983,291Expenses 2021: $5,344,401Net Income 2021: $638,8902021Revenue 2022: $6,475,400Expenses 2022: $6,625,709Net Income 2022: -$150,3092022Revenue 2023: $7,230,112Expenses 2023: $7,961,665Net Income 2023: -$731,5532023Revenue 2024: $7,942,562Expenses 2024: $7,672,813Net Income 2024: $269,7492024

Highlighted filing

2022

Revenue$6,475,400
Expenses$6,625,709
Net Income-$150,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$6,485,400
Mission and Program Overview

Mission

Assist with expansion of local businesses, job creation and providing information to the business community in colorado

To foster the economic growth of diverse small businesses within our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,925,623$7,279,778▲ $2,354,155
Other Notes and Loans Receivable, Net$6,143,503$5,226,401▼ $917,102
Prepaid Expenses and Deferred Charges$116,664$101,301▼ $15,363
Land, Buildings, and Equipment, Net$27,641$81,715▲ $54,074
Accounts Receivable$52,368$47,577▼ $4,791
Total Assets$12,386,604$13,171,742▲ $785,138
Other Assets Total$1,120,805$434,970▼ $685,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,233,877$3,962,196▲ $728,319
Other Liabilities$250,875$1,628,338▲ $1,377,463
Deferred Revenue$1,432,093$916,489▼ $515,604
Accounts Payable and Accrued Expenses$3,231,879$102,048▼ $3,129,831
Total Liabilities$8,148,724$6,609,071▼ $1,539,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,237,880$6,562,671▲ $2,324,791
Total Net Assets Fund Balance$4,237,880$6,562,671▲ $2,324,791
Total Liabilities and Net Assets / Fund Balance$12,386,604$13,171,742▲ $785,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,633$6,311$54,944
Leasehold Improvements$33,082$14,784$47,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MyersChief Executive OfficerPT$266,962$79,615$346,577
Karol JonesChief Financial OfficerPT$184,608$57,580$242,188
Laurel WalkChief Lending OfficerFT$181,728$57,470$239,198
Jessica StutzLending DirectorFT$137,493$35,018$172,511
Beth HurleyPortfolio Management DirectorFT$132,698$27,646$160,344
Marie PetersB:SIDE FUND DIRECTORFT$125,722$27,658$153,380
Amanda BaileyCompliance DirectorFT$120,727$20,837$141,564

Board Members and Trustees

NameTitle
Rick WhipplePast President
Tom FrancisPresident
Daniel RyleyVice President
Amy HillmanBoard Member
James KingBoard Member
Jessen PerkoBoard Member
Jill MendozaBoard Member
Kathe MehlbachBoard Member
Kyle SickmanBoard Member
Matthew BrunkowBoard Member
Todd GuymonBoard Member
Gil SelingerBoard Member (left 01/22)
Tanner TwetenBoard Member (left 01/22)
Jonathan WoodwardBoard Member (left 04/22)
William McquinnBoard Member (left 08/22)
Mitzi MontoyaBoard Member (left 11/22)
Susana SalamunSecretary
Luke DavidsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoffman Nies Dave & Meyer LLPLegal Services5350 S ROSLYN STREET SUITE 100, Greenwood Village, CO 80111$155,735
Patrick M Plank LLCLegal Services26 W DRY CREEK CIRCLE SUITE 420, Littleton, CO 80120$147,461
Miller & Law PCLegal Services1900 W LITTLETON BLVD, Littleton, CO 80120$115,473
Revenue and Support

Revenue Composition

Contributions and Grants
$163,502
Program Service Revenue
$5,780,125
Investment Income
$378,837
Other Revenue
$152,936
Change in Net Assets
$-150,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,982,385
Other Expenses$1,643,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,830,238
Current Officers, Directors, Trustees, and Key Employees---$1,455,762
Occupancy---$330,083
Payroll Taxes---$287,809
Other Employee Benefits---$272,249
Information Technology---$232,244
Fees for Services Other---$157,333
Interest---$141,711
Pension Plan Contributions---$136,327
Office Expenses---$126,662
Advertising---$117,065
Insurance---$89,715
Fees for Services Accounting---$75,174
Conferences and Meetings---$70,798
Travel---$45,385
Fees for Services Legal---$44,375
Depreciation Depletion---$37,738
Other Expenses---$19,217
Total Functional Expenses$0$0$0$6,625,709
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,114,000
Lease Liability$344,282
Chfa Climber$149,226
Allowance for Pclp$20,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

During 2022, b:side capital updated its bylaws. The bylaws were updated to improve language in the following sections: section 4.01 - role of the board of directors section 4.04(c) - duties section 4.07 - vacancies section 5.01- establishment of committees section 5.03 - executive compensation committee

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

The form 990 is reviewed by the cfo and then board members are provided a copy of the 990 before it is filed.

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

During sba reviews, which occur every one to one and a half years, the conflict of interest policies are reviewed in detail. The board of directors also reviews this annually.

Form 990, Part VI, Section B, Line 15A

The executive board reviews the chief executive officer annually. Changes to the chief executive officer's compensation must be approved by the executive board. Key employees are reviewed by the chief executive officer. Changes in compensation are based on compensation studies and information obtained in the banking industry. The compensation decided and the associated process are documented in the appropriate personnel files.

Form 990, Part VI, Section C, Line 19

Documents are available from the chief executive officer upon request

Filing and Contact Details

Filer

Filer Name
Bside Capital
EIN
84-1171311
Phone
3036570010
Address
3350 BRIGHTON BLVD SUITE 135, DENVER, CO 80216

Signing Officer

Name
Karol Jones
Title
CFO
Phone
3036570010
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Myers
Formed
1990
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
13
Employees
48
Volunteers
18

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Retained earnings transfer from dissolved subsidiary 2,475,100.

Financial Statement Notes

PART X, LINE 2:

B:side capital is a not-for-profit organization under the internal revenue code section 501(c)(6) and, accordingly, is a tax-exempt organization which consolidates cls interactive, llc. However, income from certain activities not directly related to b:side capital's tax-exempt purpose is subject to taxation as unrelated business income. There was no tax liability for the year ended december 31, 2022. The organization follows the provisions of the fasb asc topic, income taxes. The topic prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken (or expected to be taken) in a tax return. The topic also provides guidance on derecognition of income tax assets and liabilities, classification of current and deferred income tax assets and liabilities, accounting for interest and penalties associated with tax positions, accounting for income taxes in interim periods and income tax disclosures.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420837
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAROL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL RYLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSANA SALAMUN
IRS990/Form990PartVIISectionAGrp/PersonNm7TANNER TWETEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES KING
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSEN PERKO
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW BRUNKOW
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHE MEHLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MCQUINN
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD GUYMON
IRS990/Form990PartVIISectionAGrp/PersonNm16GIL SELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17KYLE SICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MITZI MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREL WALK
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSICA STUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22BETH HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm24AMANDA BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0341962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1217108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20214228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21149993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22142698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23135722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24120727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (LEFT 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (LEFT 08/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (LEFT 04/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (LEFT 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (LEFT 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21LENDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PORTFOLIO MANAGEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23B:SIDE FUND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24COMPLIANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0163502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06485400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0232244
IRS990/InsuranceGrp/TotalAmt089715
IRS990/InterestGrp/TotalAmt0141711
IRS990/InvestmentIncomeGrp/ExclusionAmt0388837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081715
IRS990/LandBldgEquipCostOrOtherBssAmt0102810
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE B:SIDE CAPITAL MISSION IS TO FOSTER THE ECONOMIC GROWTH OF DIVERSE SMALL BUSINESSES WITHIN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03233877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03962196
IRS990/NetAssetsOrFundBalancesBOYAmt04237880
IRS990/NetAssetsOrFundBalancesEOYAmt06562671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04237880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06562671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0330083
IRS990/OfficeExpensesGrp/TotalAmt0126662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01120805
IRS990/OtherAssetsTotalGrp/EOYAmt0434970
IRS990/OtherChangesInNetAssetsAmt02475100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272249
IRS990/OtherExpensesGrp/Desc0LENDING EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ASSOCIATION MEMBERSHIP
IRS990/OtherExpensesGrp/TotalAmt0136589
IRS990/OtherExpensesGrp/TotalAmt119235
IRS990/OtherExpensesGrp/TotalAmt219217
IRS990/OtherLiabilitiesGrp/BOYAmt0250875
IRS990/OtherLiabilitiesGrp/EOYAmt01628338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132936
IRS990/OtherRevenueTotalAmt0152936
IRS990/OtherSalariesAndWagesGrp/TotalAmt02830238
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06143503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05226401
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0287809
IRS990/PensionPlanContributionsGrp/TotalAmt0136327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101301
IRS990/PrincipalOfficerNm0CHRISTOPHER MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4522291
IRS990/ProgramServiceRevenueGrp/Desc0SBA 504 SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SBA 504 PACKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST REBATE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PACKING & SERVIC
IRS990/ProgramServiceRevenueGrp/Desc4LOAN LIQUIDATION RECOV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03058505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12194559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295685

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.05$5.87$7.94$7.67$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$5.59$5.83$7.23$7.96$0.73
2022Detailed filing. Detailed filing data is available for this year.$13.2$6.61$6.56$6.48$6.63$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.15$4.24$5.98$5.34$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$25.2$3.60$6.94$6.57$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$6.76$3.23$5.74$5.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$5.11$3.24$5.69$5.44$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$4.09$2.99$5.36$5.00$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$3.32$2.63$4.42$5.09$0.67
2015Detailed filing. Detailed filing data is available for this year.$6.60$3.30$3.30$4.42$4.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.63$1.92$3.71$5.02$4.51$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.64$2.44$3.20$4.75$5.66$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.08$4.11$4.28
2011Summary only. Only limited summary data is available for this year.$5.48$1.60$3.88$3.79$4.11$0.32