Civic Intelligence

Colorado Lending Source Ltd

990 • Fiscal year 2023 • EIN 84-1171311

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

Organization ProfileWWW.BSIDECAPITAL.ORG

View Organization Page

3350 Brighton Blvd Suite 235Denver, 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

0.49x

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

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.77x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$358,049

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$11,416,466

Down $1,755,276 (-13%) from 2022

Net Assets

Down

$5,831,118

Down $731,553 (-11%) from 2022

Liabilities

Down

$5,585,348

Down $1,023,723 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$7,230,112

Up $754,712 (+12%) from 2022

Expenses

Up

$7,961,665

Up $1,335,956 (+20%) from 2022

Net Income

Down

-$731,553

Down $581,244 (-387%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2023

Assets$11,416,466
Liabilities$5,585,348
Net Assets$5,831,118
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

2023

Revenue$7,230,112
Expenses$7,961,665
Net Income-$731,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$7,230,112
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$7,279,778$6,245,988▼ $1,033,790
Other Notes and Loans Receivable, Net$5,226,401$4,389,714▼ $836,687
Prepaid Expenses and Deferred Charges$101,301$118,554▲ $17,253
Accounts Receivable$47,577$91,839▲ $44,262
Land, Buildings, and Equipment, Net$81,715$55,822▼ $25,893
Total Assets$13,171,742$11,416,466▼ $1,755,276
Other Assets Total$434,970$514,549▲ $79,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,962,196$3,236,791▼ $725,405
Other Liabilities$1,628,338$1,408,161▼ $220,177
Deferred Revenue$916,489$841,507▼ $74,982
Accounts Payable and Accrued Expenses$102,048$98,889▼ $3,159
Total Liabilities$6,609,071$5,585,348▼ $1,023,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,562,671$5,831,118▼ $731,553
Total Net Assets Fund Balance$6,562,671$5,831,118▼ $731,553
Total Liabilities and Net Assets / Fund Balance$13,171,742$11,416,466▼ $1,755,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,784$14,160$54,944
Leasehold Improvements$15,038$32,828$47,866
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MyersChief Executive OfficerPT$274,519$83,530$358,049
Karol JonesChief Financial OfficerPT$189,808$76,174$265,982
Laurel WalkChief Operating OfficerFT$189,808$63,527$253,335
Jessica StutzLending DirectorFT$149,165$38,583$187,748
Amanda BaileyCompliance Director (thru 12/23)FT$122,728$51,469$174,197
Marie PetersB:SIDE FUND DIRECTORFT$131,769$34,339$166,108
Beth HurleyPortfolio Management DirecFT$131,099$30,816$161,915
Laura KeaslingClosing DirectorFT$120,627$29,802$150,429

Board Members and Trustees

NameTitle
Tom FrancisPast President
Daniel RyleyPresident
Luke DavidsonVice President
Adam KinneyBoard Member
Dre ThompsonBoard Member
Jill MendozaBoard Member
Joel KromingaBoard Member
Kathe MehlbachBoard Member
Kyle SickmanBoard Member
Matthew BrunkowBoard Member
Ryan FlandersBoard Member
Sam BaileyBoard Member
Todd GuymonBoard Member
Jessen PerkoBoard Member (thru 01/23)
Amy HillmanSecretary
Susana SalamunTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patrick M Plank LLCLegal Services26 W DRY CREEK CIRCLE SUITE 420, Littleton, CO 80120$121,692
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,564,712
Investment Income
$624,518
Other Revenue
$40,882
Change in Net Assets
$-731,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,254,766
Other Expenses$1,911,140
Grants and Similar Amounts Paid$795,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,453,958
Current Officers, Directors, Trustees, and Key Employees---$877,367
Grants to Domestic Orgs---$795,759
Other Employee Benefits---$399,254
Occupancy---$367,832
Payroll Taxes---$353,162
Information Technology---$200,474
Interest---$175,299
Pension Plan Contributions---$171,025
Office Expenses---$113,012
Insurance---$111,279
Fees for Services Other---$104,479
Conferences and Meetings---$99,089
Travel---$78,772
Fees for Services Accounting---$73,812
Fees for Services Legal---$44,719
Advertising---$33,981
Depreciation Depletion---$30,287
Other Expenses---$24,440
Total Functional Expenses$0$0$0$7,961,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bside FundDenver, CO501(c)(3)Program Services$795,759
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$1,117,000
Lease Liability$156,974
Chfa Climber$116,917
Allowance for Pclp$17,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The organization made the following changes to their bylaws: - the ceo, cfo, and coo are now recognized as officers of the organization. - the maximum board term is extended if required with a member of the board serves in an officer role. -officer descriptions for president and treasurer to reflect current responsibilities and interaction with ceo and cfo”

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 235, DENVER, CO 80216

Signing Officer

Name
Karol Jones
Title
Chief Financial Officer
Phone
3036570010
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Myers
Formed
1990
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
44
Volunteers
83

Preparer

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

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). 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, 2023. 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.”

Raw XML AppendixShowing 400 of 709 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/Form990PartVIISectionAGrp/PersonNm1TOM FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL RYLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSANA SALAMUN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW BRUNKOW
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD GUYMON
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL KROMINGA
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHE MEHLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSEN PERKO
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE SICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DRE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KAROL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREL WALK
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA STUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20AMANDA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm22BETH HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA KEASLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0357019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt17237808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18227808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21146769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22143099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23130627
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THRU 01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19LENDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMPLIANCE DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21B:SIDE FUND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PORTFOLIO MANAGEMENT DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLOSING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0795759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07230112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0200474
IRS990/InsuranceGrp/TotalAmt0111279
IRS990/InterestGrp/TotalAmt0175299
IRS990/InvestmentIncomeGrp/ExclusionAmt0624518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055822
IRS990/LandBldgEquipCostOrOtherBssAmt0102810
IRS990/LegalDomicileStateCd0CO
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/BOYAmt03962196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03236791
IRS990/NetAssetsOrFundBalancesBOYAmt06562671
IRS990/NetAssetsOrFundBalancesEOYAmt05831118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06562671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05831118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0367832
IRS990/OfficeExpensesGrp/TotalAmt0113012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434970
IRS990/OtherAssetsTotalGrp/EOYAmt0514549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399254
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1LENDING EXPENSE
IRS990/OtherExpensesGrp/Desc2ASSOCIATION MEMBERSHIP
IRS990/OtherExpensesGrp/TotalAmt0293747
IRS990/OtherExpensesGrp/TotalAmt1159918
IRS990/OtherExpensesGrp/TotalAmt224440
IRS990/OtherLiabilitiesGrp/BOYAmt01628338
IRS990/OtherLiabilitiesGrp/EOYAmt01408161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOAN LIQUIDATION RECOV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038963
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11919
IRS990/OtherRevenueTotalAmt040882
IRS990/OtherSalariesAndWagesGrp/TotalAmt03453958
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05226401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04389714
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0353162
IRS990/PensionPlanContributionsGrp/TotalAmt0171025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118554
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/Desc3MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PACKING & SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03301261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11687771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2944844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3420000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4210836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03301261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11687771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2944844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3420000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4210836
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF B:SIDE CAPITAL IS TO FOSTER THE ECONOMIC GROWTH OF DIVERSE SMALL BUSINESSES WITHIN OUR COMMUNITIES BY PROVIDING SMALL BUSINESSES WITH ACCESS TO CAPITAL. THIS IS ACHIEVED THROUGH THE B:SIDE CAPITAL SBA 7(A) COMMUNITY ADVANTAGE AND DIRECT LOAN PROGRAMS OFFERING BUSINESSES LOANS UP TO $250,000 AT AFFORDABLE RATES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163502
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378837
IRS990/PYOtherExpensesAmt01643324
IRS990/PYOtherRevenueAmt0152936
IRS990/PYProgramServiceRevenueAmt05780125
IRS990/PYRevenuesLessExpensesAmt0-150309
IRS990/PYSalariesCompEmpBnftPaidAmt04982385
IRS990/PYTotalExpensesAmt06625709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06475400
IRS990/ReconcilationRevenueExpnssAmt0-731553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,416,466
Liabilities
$5,585,348
Net assets
$5,831,118
Revenue
$7,230,112
Expenses
$7,961,665
Net income
-$731,553
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
2023Detailed filing. Detailed filing data is available for this year.$11.4$5.59$5.83$7.23$7.96$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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