Side By Side Inc
Side By Side Inc shows consistent revenue and asset growth, with recent expenses exceeding revenue.
EIN: 205405562 · Lake Geneva, WI · NTEE: P60 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $106K |
| Total Expenses | $76K |
| Program Spending | 85% |
| Net Assets | $82K |
| Transparency Score | 88/100 |
Search Intent Cockpit
Side By Side Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals
Side By Side Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Side By Side Inc in one place.
Form 990 Filing Summary
13 filing years are available, with latest revenue of $57K and expenses of $76K.
Revenue and Expenses
Side By Side Inc reported $57K in revenue and $76K in expenses, a deficit of $18K.
Executive Compensation
Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.
Charity Score and Red Flags
88/100 mission score, 1 red flag, and 4 strengths are shown from structured and AI review.
Is Side By Side Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $64K (85%) |
Across stored filings, Side By Side Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 1 red flag identified |
| Mission spend | 85% to programs | Excellent |
| Financial durability | Grade B | 13 stored filing years |
| Peer context | Compare with National Tribal Childs Support Association | Wisconsin and Human Services context |
Trust Check
Review legitimacy, deductibility, red flags, and filing consistency.
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Local and Sector Spokes
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Lake Geneva, WI nonprofitsHuman Services in Wisconsin
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Follow the Money
Jump into spending, compensation, rankings, and filing-year evidence.
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Keep the Investigation Moving
Side By Side Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Side By Side Inc
Side By Side Inc (EIN: 205405562) is a nonprofit organization based in Lake Geneva, WI, classified under NTEE code P60. The organization reported total revenue of $106K and total assets of $113K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Side By Side Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Side By Side Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $57K |
| Total Expenses | $76K |
| Surplus / Deficit | $-18,100 |
| Total Assets | $82K |
| Total Liabilities | $225 |
| Net Assets | $82K |
| Operating Margin | -31.5% |
| Debt-to-Asset Ratio | 0.3% |
| Months of Reserves | 13.1 months |
Financial Health Grade: B
In 2023, Side By Side Inc reported a deficit of $18K with expenses exceeding revenue, holds 13.1 months of operating reserves (strong position), has a debt-to-asset ratio of 0.3% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Side By Side Inc's revenue has declined at a compound annual growth rate (CAGR) of -1.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -28.1% | +13.5% | -17.9% |
| 2022 | +32.4% | +46.0% | +15.3% |
| 2021 | -6.6% | +1.5% | +19.7% |
| 2020 | -4.3% | -23.0% | +38.7% |
| 2019 | -4.5% | -14.7% | +21.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Side By Side Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Side By Side Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $18K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.3%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating a volunteer-led organization or one with no paid officers, which is highly efficient for a nonprofit of this size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Side By Side Inc's IRS 990 filings:
- Expenses exceeded revenue in the most recent 2023 filing ($75,500 expenses vs. $57,400 revenue).
Strengths
The following positive indicators were identified for Side By Side Inc:
- Consistent asset growth from $25,701 in 2014 to $82,216 in 2023.
- Zero officer compensation reported across all filings, indicating high efficiency and volunteer reliance.
- Minimal liabilities reported in most years, suggesting sound financial management.
- Consistent IRS 990 filing history (13 filings), demonstrating transparency.
Frequently Asked Questions about Side By Side Inc
Is Side By Side Inc a legitimate charity?
Side By Side Inc (EIN: 205405562) is a registered tax-exempt nonprofit based in Wisconsin. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $106K. 1 red flag identified. 4 strengths noted. Financial health grade: B.
How does Side By Side Inc spend its money?
Side By Side Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Side By Side Inc tax-deductible?
Side By Side Inc is registered as a tax-exempt nonprofit (EIN: 205405562). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Side By Side Inc's spending goes to programs?
Side By Side Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Side By Side Inc compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Side By Side Inc is above average for NTEE category P60 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Side By Side Inc located?
Side By Side Inc is headquartered in Lake Geneva, Wisconsin and files with the IRS under EIN 205405562. It is classified under NTEE code P60.
How many years of IRS 990 filings does Side By Side Inc have?
Side By Side Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $106K in total revenue.
Is Side By Side Inc financially stable?
Side By Side Inc has shown consistent revenue and asset growth over the past decade. While the 2023 filing shows expenses ($75,500) exceeding revenue ($57,400), this is an isolated deficit in a trend of generally balanced or surplus years. Their assets have grown from $25,701 in 2014 to $82,216 in 2023, suggesting overall stability.
How does Side By Side Inc manage its administrative costs?
The organization appears to manage administrative costs very efficiently, as evidenced by 0% officer compensation reported in all available filings. This suggests a very lean operational structure, likely relying heavily on volunteers.
What is the trend in Side By Side Inc's revenue?
Side By Side Inc's revenue has generally fluctuated between $50,000 and $80,000 annually over the past decade, with the latest reported revenue at $57,400 for 2023. There isn't a strong upward or downward trend, but rather consistent activity within this range.
Filing History
IRS 990 filing history for Side By Side Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Side By Side Inc's revenue has declined by 13.1%, moving from $66K to $57K. Total assets increased by 180% over the same period, from $29K to $82K. Total functional expenses rose by 48.6%, from $51K to $76K. In its most recent filing year (2023), Side By Side Inc reported a deficit of $18K, with expenses exceeding revenue. The organization holds $225 in liabilities against $82K in assets (debt-to-asset ratio: 0.3%), resulting in net assets of $82K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $57K | $76K | $82K | $225 | — | View 990 |
| 2022 | $80K | $67K | $100K | $0 | — | View 990 |
| 2021 | $60K | $46K | $87K | $25 | — | View 990 |
| 2020 | $65K | $45K | $72K | $483 | — | View 990 |
| 2019 | $68K | $58K | $52K | $0 | — | View 990 |
| 2018 | $71K | $68K | $43K | $0 | — | View 990 |
| 2017 | $73K | $70K | $41K | $0 | — | View 990 |
| 2016 | $70K | $64K | $38K | $0 | — | View 990 |
| 2015 | $61K | $55K | $31K | $0 | — | View 990 |
| 2014 | $50K | $62K | $26K | $0 | — | View 990 |
| 2013 | $57K | $43K | $38K | $0 | — | View 990 |
| 2012 | $51K | $55K | $25K | $0 | — | View 990 |
| 2011 | $66K | $51K | $29K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $57K, expenses of $76K, and assets of $82K (revenue -28.1% year-over-year).
- 2022: Revenue of $80K, expenses of $67K, and assets of $100K (revenue +32.4% year-over-year).
- 2021: Revenue of $60K, expenses of $46K, and assets of $87K (revenue -6.6% year-over-year).
- 2020: Revenue of $65K, expenses of $45K, and assets of $72K (revenue -4.3% year-over-year).
- 2019: Revenue of $68K, expenses of $58K, and assets of $52K (revenue -4.5% year-over-year).
- 2018: Revenue of $71K, expenses of $68K, and assets of $43K (revenue -3.0% year-over-year).
- 2017: Revenue of $73K, expenses of $70K, and assets of $41K (revenue +3.7% year-over-year).
- 2016: Revenue of $70K, expenses of $64K, and assets of $38K (revenue +15.8% year-over-year).
- 2015: Revenue of $61K, expenses of $55K, and assets of $31K (revenue +21.9% year-over-year).
- 2014: Revenue of $50K, expenses of $62K, and assets of $26K (revenue -12.3% year-over-year).
- 2013: Revenue of $57K, expenses of $43K, and assets of $38K (revenue +11.3% year-over-year).
- 2012: Revenue of $51K, expenses of $55K, and assets of $25K (revenue -22.8% year-over-year).
- 2011: Revenue of $66K, expenses of $51K, and assets of $29K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Side By Side Inc:
Data Sources and Methodology
This transparency report for Side By Side Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.