Civic Intelligence

Stand by Me Foundation

990EZ • Fiscal year 2021 • EIN 30-1157618

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileSTANDBYMEFOUNDATION.ORG
1360 Beverly Road Suite 300Mclean, VA 22101

(212) 838-2254

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$25,350

No earlier filing loaded for comparison.

Net Assets

$16,450

No earlier filing loaded for comparison.

Liabilities

$8,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

$107,335

No earlier filing loaded for comparison.

Expenses

$110,968

No earlier filing loaded for comparison.

Net Income

-$3,633

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.

$30K$20K$10K$0Assets 2021: $25,350Liabilities 2021: $8,900Net Assets 2021: $16,4502021Assets 2022: $20,120Liabilities 2022: $0Net Assets 2022: $20,1202022

Highlighted filing

2021

Assets$25,350
Liabilities$8,900
Net Assets$16,450
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $107,335Expenses 2021: $110,968Net Income 2021: -$3,6332021Revenue 2022: $1,928Expenses 2022: $7,158Net Income 2022: -$5,2302022

Highlighted filing

2021

Revenue$107,335
Expenses$110,968
Net Income-$3,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$107,335
Mission and Program Overview

Mission

To help adult swimmers accomplish their dreams to win international competitions, encourage all children to learn to swim by discovering the water and mastering the moves, and help people with disabilities to be a paraswimmers.

Program Services

DescriptionGrantsExpenses
TO HELP ADULT SWIMMERS ACCOMPLISH THEIR DREAMS TO WIN INTERNATIONAL COMPETITIONS, ENCOURAGE ALL CHILDREN TO LEARN TO SWIM BY DISCOVERING THE WATER AND MASTERING THE MOVES, AND HELP PEOPLE WITH DISABILITIES TO BE A PARASWIMMERS.$0$109,585
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MARSHPresident/Director-$0--
MARC HUBERTYTreasurer/CEO/Director-$0--
ROWDY GAINESSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Stand by Me Foundation
EIN
30-1157618
Phone
2128382254
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101

Signing Officer

Name
Marc Huberty
Title
Treasurer
Phone
2128382254
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Hin Chiu Lo
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants. Grantee name: team elite aquatics. Grantee address: 235 sea forest ct del mar, ca 92014. Date of gift: 07/11/21. Amount given: 84,438.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: banking fees. Amount: 95. Description: paypal expense. Amount: 324. Total to form 990-ez, line 16: 419.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 15,333. End of year amount: 8,900.”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02128382254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01360 BEVERLY ROAD SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022101
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025350
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3633
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt084438
IRS990EZ/GrossReceiptsAmt0107335
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC HUBERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROWDY GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/CEO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ADULT SWIMMERS ACCOMPLISH THEIR DREAMS TO WIN INTERNATIONAL COMPETITIONS, ENCOURAGE ALL CHILDREN TO LEARN TO SWIM BY DISCOVERING THE WATER AND MASTERING THE MOVES, AND HELP PEOPLE WITH DISABILITIES TO BE A PARASWIMMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP ADULT SWIMMERS ACCOMPLISH THEIR DREAMS TO WIN INTERNATIONAL COMPETITIONS, ENCOURAGE ALL CHILDREN TO LEARN TO SWIM BY DISCOVERING THE WATER AND MASTERING THE MOVES, AND HELP PEOPLE WITH DISABILITIES TO BE A PARASWIMMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109585
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08900
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110968
IRS990EZ/TotalProgramServiceExpensesAmt0109585
IRS990EZ/TotalRevenueAmt0107335
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STANDBYMEFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09129
IRS990ScheduleA/SubstantialContributorsTotAmt098206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107335
IRS990ScheduleA/TotalSupportAmt0107335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: TEAM ELITE AQUATICS. GRANTEE ADDRESS: 235 SEA FOREST CT DEL MAR, CA 92014. DATE OF GIFT: 07/11/21. AMOUNT GIVEN: 84,438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANKING FEES. AMOUNT: 95. DESCRIPTION: PAYPAL EXPENSE. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,333. END OF YEAR AMOUNT: 8,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC HUBERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128382254
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAND BY ME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0301157618
ReturnHeader/Filer/PhoneNum02128382254
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 BEVERLY ROAD SUITE 300
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 BEVERLY ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07038210702
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HIN CHIU LO
ReturnHeader/ReturnTs02022-11-10T08:16:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBERTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,350
Liabilities
$8,900
Net assets
$16,450
Revenue
$107,335
Expenses
$110,968
Net income
-$3,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.07$1.11$0.04