Civic Intelligence

Side3 Inc.

990 • Fiscal year 2023 • EIN 92-3716549

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileMEDIATORSFOUNDATION.ORG/CURRENT-PROJECT/SIDE3

View Organization Page

265 14th Street SEWashington, DC 20003

(202) 607-6064

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$152,037

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

$542,807

No earlier filing loaded for comparison.

Net Assets

$451,051

No earlier filing loaded for comparison.

Liabilities

$91,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

$1,048,179

No earlier filing loaded for comparison.

Expenses

$597,128

No earlier filing loaded for comparison.

Net Income

$451,051

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.

$1.5M$1.0M$500K$0Assets 2023: $542,807Liabilities 2023: $91,756Net Assets 2023: $451,0512023Assets 2024: $1,179,746Liabilities 2024: $91,756Net Assets 2024: $1,087,9902024

Highlighted filing

2023

Assets$542,807
Liabilities$91,756
Net Assets$451,051
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $1,048,179Expenses 2023: $597,128Net Income 2023: $451,0512023Revenue 2024: $702,319Expenses 2024: $65,379Net Income 2024: $636,9402024

Highlighted filing

2023

Revenue$1,048,179
Expenses$597,128
Net Income$451,051
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,048,179
Mission and Program Overview

Mission

Side3 is a delaware-based charitable and educational organization dedicated to developing and promoting effective conflict resolution and negotiation methods. Our mission is to support high-conflict negotiation efforts worldwide through proven methodologies, impactful interventions, and educational programming, fostering constructive approaches to conflict resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$522,898-
Rtn Earn Endowment Incm Other Fnds$0$451,051▲ $451,051
Cash and Non-Interest-Bearing Accounts-$19,909-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$542,807▲ $542,807
Liabilities
Other Liabilities$0$91,756▲ $91,756
Total Liabilities$0$91,756▲ $91,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$451,051▲ $451,051
Total Liabilities and Net Assets / Fund Balance$0$542,807▲ $542,807
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SokolPresident & CEOFT$152,037$152,037

Board Members and Trustees

NameTitle
Carolyn Buck LuceBoard Chair
William UryVice Chair
Robert EvansSecretary
David FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,103
Program Service Revenue
$0
Investment Income
$6,076
Other Revenue
$0
All Other Contributions
$1,042,103
Change in Net Assets
$451,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,369
Other Expenses$221,759
Total Fundraising Expense$12,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,388--$184,388
Current Officers, Directors, Trustees, and Key Employees$152,037--$152,037
Fees for Services Management$39,850--$39,850
Payroll Taxes$23,120--$23,120
Other Employee Benefits-$15,824-$15,824
Travel$1,226--$1,226
Fees for Services Accounting-$1,010-$1,010
Office Expenses$47$671-$718
Fees for Service Investment Mgmnt Fees-$130-$130
Other Expenses$52$2,394$12,350$52
All Other Expenses$24--$24
Total Functional Expenses$561,137$23,641$12,350$597,128
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepayments$88,300
Retirement Benefits Payable$3,456
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carolyn buck luce, chair of the side3 board, and robert evans, secretary of the side3 board, are spouses.”

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

“The board of directors reviews the form 990 before it is filed.”

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

“The organization has a written conflict of interest policy, where all officers, directors and key employees must disclose annually.”

Form 990, Part VI, Section B, Line 15

“The board followed a comprehensive process to determine compensation for the executive director and other key officers. This process included a review and approval by an independent board committee. The committee conducted a compensation analysis by examining comparable salary data for similar roles in organizations of a comparable size and scope, gathered from reputable online sources. The board documented the entire decision-making process, including all deliberations and comparisons, in meeting minutes, ensuring transparency and compliance with applicable regulations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Side3 Inc
EIN
92-3716549
Phone
2026076064
Address
265 14TH STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
Carolyn Buck-luce
Title
Board Chair
Phone
2026076064
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Buck-luce
Formed
2023
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Kco Inc
Address
245 CENTURY CIR STE 206, LOUISVILLE, CO 80027-1697
Preparer
Mark Kightlinger
Phone
3034493830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Side3 was established in 2023. Side3 hosts workshops, convenings, and other educational programs to teach and model effective conflict resolution and negotiation techniques. The organization also creates educational curricula, conducts research on conflict resolution strategies, and applies these techniques in real-world conflicts through both virtual and in-person sessions with varied group sizes.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIDE3 WAS ESTABLISHED IN 2023. SIDE3 HOSTS WORKSHOPS, CONVENINGS, AND OTHER EDUCATIONAL PROGRAMS TO TEACH AND MODEL EFFECTIVE CONFLICT RESOLUTION AND NEGOTIATION TECHNIQUES. THE ORGANIZATION ALSO CREATES EDUCATIONAL CURRICULA, CONDUCTS RESEARCH ON CONFLICT RESOLUTION STRATEGIES, AND APPLIES THESE TECHNIQUES IN REAL-WORLD CONFLICTS THROUGH BOTH VIRTUAL AND IN-PERSON SESSIONS WITH VARIED GROUP SIZES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAROLYN BUCK LUCE, CHAIR OF THE SIDE3 BOARD, AND ROBERT EVANS, SECRETARY OF THE SIDE3 BOARD, ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHERE ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST DISCLOSE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD FOLLOWED A COMPREHENSIVE PROCESS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY OFFICERS. THIS PROCESS INCLUDED A REVIEW AND APPROVAL BY AN INDEPENDENT BOARD COMMITTEE. THE COMMITTEE CONDUCTED A COMPENSATION ANALYSIS BY EXAMINING COMPARABLE SALARY DATA FOR SIMILAR ROLES IN ORGANIZATIONS OF A COMPARABLE SIZE AND SCOPE, GATHERED FROM REPUTABLE ONLINE SOURCES. THE BOARD DOCUMENTED THE ENTIRE DECISION-MAKING PROCESS, INCLUDING ALL DELIBERATIONS AND COMPARISONS, IN MEETING MINUTES, ENSURING TRANSPARENCY AND COMPLIANCE WITH APPLICABLE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0152037
IRS990/TotalRevenueGrp/ExclusionAmt06076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt01226
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MEDIATORSFOUNDATION.ORG/CURRENT-PROJECT/SIDE3
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BUCK-LUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026076064
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDE3 INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 CENTURY CIR STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800271697
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KIGHTLINGER
ReturnHeader/ReturnTs02024-11-14T17:43:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$542,807
Liabilities
$91,756
Net assets
$451,051
Revenue
$1,048,179
Expenses
$597,128
Net income
$451,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$0.70$0.07$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.05$0.60$0.45