Civic Intelligence

Shoulder to Shoulder C/O Pohlman & Talmage CPA'S

990 • Fiscal year 2016 • EIN 31-1487319

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SHOULDERTOSHOULDER.ORG
3445 South Dixie Drive No 200Dayton, OH 45439

(937) 222-2424

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$256,373

Down $58,357 (-19%) from 2015

Net Assets

Up

$239,353

Up $13,175 (+5.8%) from 2015

Liabilities

Down

$17,020

Down $71,532 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Up

$543,054

Up $5,787 (+1.1%) from 2015

Expenses

Up

$529,879

Up $103,032 (+24%) from 2015

Net Income

Down

$13,175

Down $97,245 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $424,446Liabilities 2011: $56,674Net Assets 2011: $367,7722011Assets 2012: $78,902Liabilities 2012: $6,343Net Assets 2012: $72,5592012Assets 2013: $88,965Liabilities 2013: $7,480Net Assets 2013: $81,4852013Assets 2014: $109,201Liabilities 2014: $13,963Net Assets 2014: $95,2382014Assets 2015: $314,730Liabilities 2015: $88,552Net Assets 2015: $226,1782015Assets 2016: $256,373Liabilities 2016: $17,020Net Assets 2016: $239,3532016Assets 2017: $370,183Liabilities 2017: $11,475Net Assets 2017: $358,7082017Assets 2018: $388,403Liabilities 2018: $4,462Net Assets 2018: $383,9412018Assets 2019: $334,524Liabilities 2019: $4,932Net Assets 2019: $329,5922019Assets 2020: $377,803Liabilities 2020: $7,008Net Assets 2020: $370,7952020Assets 2021: $505,433Liabilities 2021: $1,649Net Assets 2021: $503,7842021Assets 2022: $584,709Liabilities 2022: $673Net Assets 2022: $584,0362022Assets 2024: $688,747Liabilities 2024: $154,537Net Assets 2024: $534,2102024

Highlighted filing

2016

Assets$256,373
Liabilities$17,020
Net Assets$239,353
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,254,8022011Expenses 2012: $1,504,0942012Expenses 2013: $941,8652013Revenue 2014: $568,912Expenses 2014: $555,159Net Income 2014: $13,7532014Revenue 2015: $537,267Expenses 2015: $426,847Net Income 2015: $110,4202015Revenue 2016: $543,054Expenses 2016: $529,879Net Income 2016: $13,1752016Revenue 2017: $535,970Expenses 2017: $416,615Net Income 2017: $119,3552017Revenue 2018: $417,340Expenses 2018: $392,108Net Income 2018: $25,2322018Revenue 2019: $408,508Expenses 2019: $462,857Net Income 2019: -$54,3492019Revenue 2020: $337,589Expenses 2020: $296,386Net Income 2020: $41,2032020Revenue 2021: $948,035Expenses 2021: $814,542Net Income 2021: $133,4932021Revenue 2022: $546,827Expenses 2022: $455,077Net Income 2022: $91,7502022Revenue 2024: $382,815Expenses 2024: $401,446Net Income 2024: -$18,6312024

Highlighted filing

2016

Revenue$543,054
Expenses$529,879
Net Income$13,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$543,434
Mission and Program Overview

Mission

Promote healthcare, nutrition and education to poor populations

Promote healthcare to poor populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,178$239,353▲ $13,175
Savings and Temporary Cash Investments$37,465$154,458▲ $116,993
Cash and Non-Interest-Bearing Accounts$228,110$69,730▼ $158,380
Pledges and Grants Receivable$39,320$23,984▼ $15,336
Prepaid Expenses and Deferred Charges$9,835$8,201▼ $1,634
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$314,730$256,373▼ $58,357
Liabilities
Accounts Payable and Accrued Expenses$7,727$12,520▲ $4,793
Deferred Revenue$80,825$4,500▼ $76,325
Total Liabilities$88,552$17,020▼ $71,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,178$239,353▲ $13,175
Total Liabilities and Net Assets / Fund Balance$314,730$256,373▼ $58,357
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wayne WaiteBoard President
Dwight ArmstrongBoard Secretary
Dick ButenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,670
Program Service Revenue
$912
Investment Income
$378
Other Revenue
$94
All Other Contributions
$507,356
Change in Net Assets
$13,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,167
Salaries, Compensation, and Employee Benefits$36,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,000$18,000-$34,000
Fees for Services Accounting-$9,264-$9,264
Travel$2,580$6,037-$8,617
Insurance-$8,341-$8,341
Other Expenses$4,015$4,041-$8,056
Information Technology$5,617$2,047-$7,664
Payroll Taxes$1,335$1,377-$2,712
Office Expenses-$2,368-$2,368
Total Functional Expenses$477,084$52,795$0$529,879
International Activity

International Summary

Offices
0
Employees
3
Spending
$424,700

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Program Services Provided to Poor Populations in HondurasMedical Assistance, Educational Support and Nutritional Care03$424,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$380
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual$34,314-$380-
Total Events$34,314-$380$-380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The organization reviews the 990 before the form is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Determination of and resolution as to whether there are any conflicts, or the potential for conflicts, are raised at each meeting. The minutes of the board and all board delegated committee meetings are required to contain the names of the persons who disclosed or otherwise were found to have potential or actual conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Independent board members confirm annually the volunteer status of the ceo and executive director and verify that no compensation is paid to the ceo, executive director or top management officials.”

Form 990, Part VI, Section C, Line 19

“All records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shoulder to Shoulder
EIN
31-1487319
Phone
9372222424
Address
3445 SOUTH DIXIE DRIVE NO 200, DAYTON, OH 45439

Signing Officer

Name
Wayne Waite
Title
Board President
Phone
9372222424
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Waite
Formed
1996
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
200

Preparer

Firm
Pohlman & Talmage Cpas Inc
Address
3445 SOUTH DIXIE DRIVE SUITE 200, DAYTON, OH 45439
Preparer
Debra Jacobs
Phone
9372973735
Raw XML Appendix384 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0COMBAT THE THREAT OF MALNUTRITION AND TO PROVIDE NUTRITIONAL CARE TO THE UNDERPRIVILEGED IN THE VILLAGES SURROUNDING CONCEPCION, SAN MARCOS, CAMASCA AND COLOMONCAGUA AREA. APPROXIMATELY 2,900 CHILDREN UNDER AGE 6 ARE PROVIDED MICRO NUTRIENT SUPPLEMENTS AND FAMILY NUTRITIONAL COUNSELING THROUGH THIS PROGRAM.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL ASSISTANCE, EDUCATIONAL SUPPORT AND NUTRITIONAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES PROVIDED TO POOR POPULATIONS IN HONDURAS
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0424700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE PROGRAM SERVICES OF THIS ORGANIZATION IN HONDURAS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0424700
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0424700
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE 990 BEFORE THE FORM IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINATION OF AND RESOLUTION AS TO WHETHER THERE ARE ANY CONFLICTS, OR THE POTENTIAL FOR CONFLICTS, ARE RAISED AT EACH MEETING. THE MINUTES OF THE BOARD AND ALL BOARD DELEGATED COMMITTEE MEETINGS ARE REQUIRED TO CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS CONFIRM ANNUALLY THE VOLUNTEER STATUS OF THE CEO AND EXECUTIVE DIRECTOR AND VERIFY THAT NO COMPENSATION IS PAID TO THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314730
IRS990/TotalAssetsEOYAmt0256373
IRS990/TotalAssetsGrp/BOYAmt0314730
IRS990/TotalAssetsGrp/EOYAmt0256373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0541670
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088552
IRS990/TotalLiabilitiesEOYAmt017020
IRS990/TotalLiabilitiesGrp/BOYAmt088552
IRS990/TotalLiabilitiesGrp/EOYAmt017020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0477084
IRS990/TotalProgramServiceRevenueAmt0912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06037
IRS990/TravelGrp/ProgramServicesAmt02580
IRS990/TravelGrp/TotalAmt08617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03445 SOUTH DIXIE DRIVE NO 200
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045439
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHOULDERTOSHOULDER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372222424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOULDER TO SHOULDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O POHLMAN & TALMAGE CPA'S
ReturnHeader/Filer/BusinessNameControlTxt0SHOU
ReturnHeader/Filer/EIN0311487319
ReturnHeader/Filer/PhoneNum09372222424
ReturnHeader/Filer/USAddress/AddressLine1Txt03445 SOUTH DIXIE DRIVE NO 200
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABE9C33C9FFB8A77EAA93F5C1535C8B9FD1FEE69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E0387EDFBE1C8EE570E7020058CF369E655FD0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:06:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311360680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POHLMAN & TALMAGE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 SOUTH DIXIE DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045439
ReturnHeader/PreparerPersonGrp/PhoneNum09372973735
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA JACOBS
ReturnHeader/ReturnTs02017-05-15T13:29:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,373
Liabilities
$17,020
Net assets
$239,353
Revenue
$543,054
Expenses
$529,879
Net income
$13,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.15$0.53$0.38$0.40$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.55$0.46$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.50$0.95$0.81$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.34$0.30$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.41$0.46$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.42$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.54$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.23$0.54$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.57$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.37$1.25