Civic Intelligence

Side3 Inc.

990 • Fiscal year 2024 • EIN 92-3716549

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileMEDIATORSFOUNDATION.ORG/CURRENT-PROJECT/SIDE3
2570 Sumac AveBoulder, CO 80304

(720) 271-2275

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,179,746

Up $636,939 (+117%) from 2023

Net Assets

Up

$1,087,990

Up $636,939 (+141%) from 2023

Liabilities

Flat

$91,756

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$702,319

Down $345,860 (-33%) from 2023

Expenses

Down

$65,379

Down $531,749 (-89%) from 2023

Net Income

Up

$636,940

Up $185,889 (+41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2024

Assets$1,179,746
Liabilities$91,756
Net Assets$1,087,990
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

2024

Revenue$702,319
Expenses$65,379
Net Income$636,940
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$702,319
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
Rtn Earn Endowment Incm Other Fnds$451,051$1,087,990▲ $636,939
Savings and Temporary Cash Investments$522,898$939,575▲ $416,677
Cash and Non-Interest-Bearing Accounts$19,909$240,171▲ $220,262
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$542,807$1,179,746▲ $636,939
Liabilities
Other Liabilities$91,756$91,756→ $0
Total Liabilities$91,756$91,756→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,051$1,087,990▲ $636,939
Total Liabilities and Net Assets / Fund Balance$542,807$1,179,746▲ $636,939
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$685,999
Program Service Revenue
$0
Investment Income
$16,320
Other Revenue
$0
All Other Contributions
$685,999
Change in Net Assets
$636,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$25,532
Salaries, Compensation, and Employee Benefits$4,847
Total Fundraising Expense$1,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$25,000--$25,000
Travel$8,956-$1,581$10,537
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$1,496$6,499-$7,995
Other Expenses$5,000--$5,000
Payroll Taxes$3,878$727$242$4,847
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$54,330$9,226$1,823$65,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Religions Initiative Foundation IncSan Francisco, CA501(c)(3)General Support$10,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Book Advance Liability$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
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
7202712275
Address
2570 SUMAC AVE, BOULDER, CO 80304

Signing Officer

Name
David Friedman
Title
Treasurer
Phone
7202712275
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Friedman
Formed
2023
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Promote global peacebuilding and educate others regarding side3's methodology and curricula on conflict resolution. Resources and materials were provided to educational and nonprofit organizations around the world.”

Form 990, Part III, Line 3

“Consolidated all of the programs into one explanation.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS GRANT REPORTS AND OVERSEES ACTIVITIES PERIODICALLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE GLOBAL PEACEBUILDING AND EDUCATE OTHERS REGARDING SIDE3'S METHODOLOGY AND CURRICULA ON CONFLICT RESOLUTION. RESOURCES AND MATERIALS WERE PROVIDED TO EDUCATIONAL AND NONPROFIT ORGANIZATIONS AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED ALL OF THE PROGRAMS INTO ONE EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAROLYN BUCK LUCE, CHAIR OF THE SIDE3 BOARD, AND ROBERT EVANS, SECRETARY OF THE SIDE3 BOARD, ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHERE ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST DISCLOSE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542807
IRS990/TotalAssetsEOYAmt01179746
IRS990/TotalAssetsGrp/BOYAmt0542807
IRS990/TotalAssetsGrp/EOYAmt01179746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0685999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054330
IRS990/TotalFunctionalExpensesGrp/TotalAmt065379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091756
IRS990/TotalLiabilitiesEOYAmt091756
IRS990/TotalLiabilitiesGrp/BOYAmt091756
IRS990/TotalLiabilitiesGrp/EOYAmt091756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01581
IRS990/TravelGrp/ProgramServicesAmt08956
IRS990/TravelGrp/TotalAmt010537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02570 SUMAC AVE
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080304
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MEDIATORSFOUNDATION.ORG/CURRENT-PROJECT/SIDE3
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202712275
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDE3 INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0923716549
ReturnHeader/Filer/PhoneNum07202712275
ReturnHeader/Filer/USAddress/AddressLine1Txt02570 SUMAC AVE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431973095
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/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA MARINO
ReturnHeader/ReturnTs02025-11-14T15:19:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,179,746
Liabilities
$91,756
Net assets
$1,087,990
Revenue
$702,319
Expenses
$65,379
Net income
$636,940
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