Civic Intelligence

Side by Side Counseling Inc.

990EZ • Fiscal year 2022 • EIN 85-3714295

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileSIDEBYSIDEAZ.COM
14175 W Indian School Rd Ste B4-298Goodyear, AZ 85395

(623) 562-3999

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

88th percentile

$31,398

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$590

No earlier filing loaded for comparison.

Net Assets

-$236

No earlier filing loaded for comparison.

Liabilities

$826

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

$50,645

No earlier filing loaded for comparison.

Expenses

$52,356

No earlier filing loaded for comparison.

Net Income

-$1,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2022: $590Liabilities 2022: $826Net Assets 2022: -$2362022Assets 2024: $2,598Liabilities 2024: $154Net Assets 2024: $2,4442024

Highlighted filing

2022

Assets$590
Liabilities$826
Net Assets-$236
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $50,645Expenses 2022: $52,356Net Income 2022: -$1,7112022Revenue 2024: $66,512Expenses 2024: $64,767Net Income 2024: $1,7452024

Highlighted filing

2022

Revenue$50,645
Expenses$52,356
Net Income-$1,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$50,645
Mission and Program Overview

Mission

Bridge gap in mental health with counseling

Program Services

DescriptionGrantsExpenses
CONTINUED TO BRIDGE THE GAP BETTWEEN CHURCH AND MENTAL HEALTH SERVICES BY PROVIDING COUNSELING SERVICES IN COMMUNITY OR PUBLIC PLACES. IN 2022 THE ORGANIZATION SERVED MORE THAN 80 CLIENTS.-$44,980
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL TENAPresidentFT$24,990$6,408$31,398
KIMBERLI WEGANDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Side by Side Counseling Inc
EIN
85-3714295
In Care Of
% CRYSTAL TENA
Phone
6235623999
Address
14175 W INDIAN SCHOOL RD STE B4-298, GOODYEAR, AZ 85395

Signing Officer

Name
Crystal Tena
Title
President
Phone
6235623999
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Az Business Consulting
Address
PO BOX 702, WADDELL, AZ 85355
Preparer
Dawn Brown
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,324”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,509”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 986”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 476”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer software expenses 2,742”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 1,912”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK MERCHANT FEES 1,561”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTINUING EDUCATION 401”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other business expenses 1,552”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 0, End of year 130”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD PAYABLE Beginning of year 0, End of year 337”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 770, End of year 489”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL TENA
IRS990EZ/BooksInCareOfDetail/PhoneNum06236809687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014175 W INDIAN SCHOOL RD B4-298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOODYEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085395
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0590
IRS990EZ/GrossReceiptsAmt050645
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL TENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLI WEGAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130
IRS990EZ/OtherExpensesTotalAmt016690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRIDGE GAP IN MENTAL HEALTH WITH COUNSELING
IRS990EZ/ProgramServiceRevenueAmt050445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED TO BRIDGE THE GAP BETTWEEN CHURCH AND MENTAL HEALTH SERVICES BY PROVIDING COUNSELING SERVICES IN COMMUNITY OR PUBLIC PLACES. IN 2022 THE ORGANIZATION SERVED MORE THAN 80 CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031398
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0770
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052356
IRS990EZ/TotalProgramServiceExpensesAmt044980
IRS990EZ/TotalRevenueAmt050645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SIDEBYSIDEAZ.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt065362
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014517
IRS990ScheduleA/Total509Grp/TotalAmt065362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SOFTWARE EXPENSES 2,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 1,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK MERCHANT FEES 1,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION 401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER BUSINESS EXPENSES 1,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE Beginning of year 0, End of year 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE Beginning of year 0, End of year 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE Beginning of year 770, End of year 489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL TENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06235623999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDE BY SIDE COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0853714295
ReturnHeader/Filer/InCareOfNm0% CRYSTAL TENA
ReturnHeader/Filer/PhoneNum06235623999
ReturnHeader/Filer/USAddress/AddressLine1Txt014175 W INDIAN SCHOOL RD STE B4-298
ReturnHeader/Filer/USAddress/CityNm0GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085395
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260658321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZ BUSINESS CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WADDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085355
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN BROWN
ReturnHeader/ReturnTs02023-11-08T03:14:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TENA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590
Liabilities
$826
Net assets
-$236
Revenue
$50,645
Expenses
$52,356
Net income
-$1,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.44$66.5$64.8$1.75
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.83$0.24$50.6$52.4$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits