Nonprofit · EIN 33-1026703
SIDE BY SIDE KIDS INC
Tax-exempt · AUSTIN, TX 78746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $727,693 | $1,195,503 | -$467,810 | $370,508 | $96,306 | $274,202 |
| June 30, 2024 | 990 | $893,102 | $1,084,043 | -$190,941 | $895,082 | $153,616 | $741,466 |
| June 30, 2023 | 990 | $1,181,062 | $946,845 | $234,217 | $983,167 | $50,750 | $932,417 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $817,636
- Program service revenue
- $0
- Investment income
- $114
- Net income from fundraising events
- -$90,991
- Net income from gaming
- $934
- Other revenue
- -$90,057
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $187,549
- Other salaries and wages
- $718,607
- Salaries, compensation and benefits (total)
- $1,000,922
- Professional fundraising fees
- $0
- Accounting fees
- $28,460
- Occupancy
- $40,146
- Travel
- $9,266
- Depreciation
- $1,951
- Program services (functional)
- $878,522
- Management and general (functional)
- $112,469
- Fundraising (functional)
- $204,512
Balance sheet and other
- Total assets, start of year
- $895,082
- Total assets, end of year
- $370,508
- Total liabilities, end of year
- $96,306
- Net assets, end of year
- $274,202
- Land, buildings and equipment
- $3,414
- Publicly traded securities
- $2,908
- Net assets without donor restrictions
- $274,202
- Gross receipts
- $842,561
- Employees
- 89
- Volunteers
- 10
- Year formed
- 2002
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SILVESTRE GUZMAN | CEO Officer | 40 | $128,019 | $5,554 |
| TOLLIE BERNARD | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| PETER DAWSON | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| LINDSAY LEAVITT | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CLAIRE HOGAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TAYLOR HOLCOMB | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GINA MANASSERO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MIKE SHANNON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JEFF KRANTZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SILVESTRE GUZMAN | CEO Officer | 40 | $120,500 | $12,033 |
| BILL DANIEL | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| TAYLOR HOLCOMB | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MIKE SHANNON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TOLLIE BERNARD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JULIE ANN HARTMAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JEFF KRANTZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SILVESTRE GUZMAN | CEO Officer | 40 | $107,626 | $12,033 |
| BILL DANIEL | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| TAYLOR HOLCOMB | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MIKE SHANNON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TOLLIE BERNARD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JULIE ANN HARTMAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JEFF KRANTZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1221 S MOPAC EXPY STE 260, AUSTIN, TX 78746-7627
- In care of
- % SILVESTRE SLY GUZMAN
- Principal officer (990 for 2024)
- TOLLIE BERNARD, 1221 S MOPAC EXPY STE 260, AUSTIN, TX 78746
- Signed the 990
- PETER DAWSON, TREASURER
- Phone
- (512) 426-1867
- Website
- WWW.SIDEBYSIDEKIDS.ORG
- Return prepared by
- REYNOLDS & FRANKE PC
Mission
TO INSPIRE AND EQUIP KIDS IN EAST AUSTIN TO BE EXCELLENT STUDENTS, MAKE WISE CHOICES, AND FOLLOW CHRIST.
Program accomplishments
- 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.Expenses $878,522
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-1026703
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $370,508
- Income (IRS master file)
- $842,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $727,693 | $1,195,503 | $370,508 | XML |
| 990 | June 2024 | $893,102 | $1,084,043 | $895,082 | IRS |
| 990 | June 2023 | $1,181,062 | $946,845 | $983,167 | IRS |
| 990 | June 2022 | $1,026,974 | $747,286 | $723,366 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1026703).
Questions about SIDE BY SIDE KIDS INC
- What is the EIN of SIDE BY SIDE KIDS INC?
- The employer identification number (EIN) of SIDE BY SIDE KIDS INC is 33-1026703.
- Is SIDE BY SIDE KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SIDE BY SIDE KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIDE BY SIDE KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIDE BY SIDE KIDS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIDE BY SIDE KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SIDE BY SIDE KIDS INC?
- The 990 for the year ended June 30, 2025 names TOLLIE BERNARD.
- Who are the officers and directors of SIDE BY SIDE KIDS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $128,019 (SILVESTRE GUZMAN, CEO).
- How much revenue does SIDE BY SIDE KIDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $727,693, expenses of $1,195,503 and total assets of $370,508 at year end.
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