2023-05-15T07:09:55-04:00 2022-06-30 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2021-07-01 331026703 SIDE BY SIDE KIDS INC SIDE 5123719333 500 E ST JOHNS AVENUE NO 2800 AUSTIN TX 78752 SILVESTRE GUZMAN CEO 5122036742 2023-05-15 true SILVESTRE GUZMAN CEO XXX-XX-XXXX RONALD H REYNOLDS CPA P00964479 5122063141 2023-05-15 2021 2023-04-26 12:10:37Z EXTENDED TO MAY 15 2023 SILVESTRE GUZMAN 500 E ST JOHNS AVENUE AUSTIN TX 78752 1214480 false X WWW.SIDEBYSIDEKIDS.ORG X 2002 TX TO INSPIRE AND EQUIP KIDS TO BE EXCELLENT STUDENTS, MAKE WISE CHOICES, AND FOLLOW CHRIST. 5 5 40 20 0 782411 1057042 0 407 -8769 -5886 -21299 776932 1026974 0 0 405608 613671 0 161273 111257 133615 516865 747286 260067 279688 440820 723366 37481 31169 403339 692197 TO INSPIRE AND EQUIP KIDS TO BE EXCELLENT STUDENTS, MAKE WISE CHOICES, AND FOLLOW CHRIST. false false 494300 SIDE BY SIDE KIDS (SBSK) IS THE ONLY FREE, FAITH-BASED AFTERSCHOOL PROGRAM IN EAST AUSTIN. WE SERVE UP TO 300 ELEMENTARY STUDENTS ANNUALLY IN SOME OF THE MOST UNDER-RESOURCED NEIGHBORHOODS, WHERE THOUSANDS OF KIDS HAVE NO SUPERVISION OR SAFE PLACE TO GO AFTER THE BELL RINGS. SBSK ENCOURAGES AND EQUIPS OUR CHILDREN THROUGH PERSONALIZED HOMEWORK HELP, A HEALTHY MEAL, MENTORING, AND FAITH- AND CHARACTER-BUILDING CURRICULUM. 494300 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 40 true false false false false false true true false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true false false X SILVESTRE GUZMAN 5123719333 500 E ST JOHNS AVENUE NO 2800 AUSTIN TX 78752 SILVESTRE GUZMAN CEO 40.00 X 112761 0 12033 BILL DANIEL CHAIRMAN 5.00 X X 0 0 0 JOEL BECKER VICE CHR. (7 5.00 X X 0 0 0 TAYLOR HOLCOMB SECRETARY 5.00 X X 0 0 0 MIKE SHANNON DIRECTOR 5.00 X 0 0 0 TOLLIE BERNARD DIRECTOR 5.00 X 0 0 0 JULIE ANN HARTMAN DIRECTOR 5.00 X 0 0 0 112761 12033 1 false false false 532261 524781 77524 1057042 102 102 28071 36942 -8871 -8871 -8871 118565 532261 148389 -29824 -57779 10700 2175 8525 8525 1026974 -58023 124794 84724 10091 29979 440134 298762 35627 105745 4122 2803 330 989 44621 30342 3570 10709 22750 22750 127 127 40852 25300 10307 5245 3617 867 668 2082 30880 27612 3268 5393 2371 927 2095 137 12 125 834 834 10852 6793 3055 1004 TRAINING 9008 8861 147 PROGRAM EXPENSES 5865 5865 DEVELOPMENT 3300 3300 747286 494300 91713 161273 406138 688489 30636 31574 9231 8051 2014 1180 2032 2123 440820 723366 24981 31169 12500 37481 31169 X 353339 692197 50000 403339 692197 440820 723366 279688 9170 X false true X true false X 367870 638896 879250 782411 1057042 3725469 367870 638896 879250 782411 1057042 3725469 288193 3437276 141 71 183 94 102 591 2534 563 3097 3729157 410650 0.92170 0.87490 X PART II, LINE 10 2017 AMOUNT 2,534 2018 AMOUNT 563 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9231 8051 1180 1180 X 1036144 9170 9170 1026974 1026974 747286 747286 747286 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED JUNE 30, 2022 AND 2021. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. HEART OF A LION 607011 532261 74750 50500 15088 3000 63941 GOLF 43815 43815 470 15067 323 650826 532261 118565 50970 30155 3000 64264 148389 -29824 X 1 24849 FAIR MARKET VALUE X EVENTS 9 40775 FAIR MARKET VALUE X VACATION 4 11900 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO & A BOARD MEMBER WITH THE PREPARING CPA. A FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C REQUIRED PARTIES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST PLOICY WHEN THEY JOIN THE ORGANIZATION. THEY FILL OUT A 9-PAGE CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY POSSIBLE AFFILIATIONS, INTEREST OR TRANSACTIONS THAT MIGHT POSSIBLE GIVE RISE TO AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST. THIS INFORMATION IS PERIODICALLY UPDATED TO ENSURE CONTINUED COMPLIANCE. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THEY SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE MEMBER THE BOARD DETERMINE THAT A MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PERFORMS ANNUAL REVIEWS TO DETERMINE WHETHER COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE, AND ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PAGE 6, PART VI, LINE 19 NOT AVAILABLE