Civic Intelligence

Side by Side International Ministries Inc.

990EZ • Fiscal year 2021 • EIN 45-2107184

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

111 Forest Edge DriveSaint Johns, FL 32259

(954) 439-4634

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

19th percentile

-20%

Higher net margin than 19% 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

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$51,679

Down $7,155 (-12%) from 2020

Net Assets

Down

$21,393

Down $7,155 (-25%) from 2020

Liabilities

Flat

$30,286

Flat from 2020

Revenue

Up

$35,393

Up $4,040 (+13%) from 2020

Expenses

Up

$42,548

Up $11,303 (+36%) from 2020

Net Income

Down

-$7,155

Down $7,263 (-6725%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $20,581Liabilities 2016: $18,192Net Assets 2016: $2,3892016Assets 2017: $20,151Liabilities 2017: $21,0002017Assets 2018: $68,903Liabilities 2018: $30,286Net Assets 2018: $38,6172018Assets 2019: $58,726Liabilities 2019: $30,286Net Assets 2019: $28,4402019Assets 2020: $58,834Liabilities 2020: $30,286Net Assets 2020: $28,5482020Assets 2021: $51,679Liabilities 2021: $30,286Net Assets 2021: $21,3932021Assets 2022: $48,936Liabilities 2022: $30,286Net Assets 2022: $18,6502022

Highlighted filing

2021

Assets$51,679
Liabilities$30,286
Net Assets$21,393

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $88,537Expenses 2016: $85,528Net Income 2016: $3,0092016Revenue 2017: $63,384Expenses 2017: $66,622Net Income 2017: -$3,2382017Revenue 2018: $68,021Expenses 2018: $60,569Net Income 2018: $7,4522018Revenue 2019: $39,131Expenses 2019: $49,308Net Income 2019: -$10,1772019Revenue 2020: $31,353Expenses 2020: $31,245Net Income 2020: $1082020Revenue 2021: $35,393Expenses 2021: $42,548Net Income 2021: -$7,1552021Revenue 2022: $23,353Expenses 2022: $26,096Net Income 2022: -$2,7432022

Highlighted filing

2021

Revenue$35,393
Expenses$42,548
Net Income-$7,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$35,393
Mission and Program Overview

Mission

Side by side international ministries, inc.(side by side) is a non-denominational evangelistic/missions outreach ministry of jesus christ through his church.therefore,side by side is committed to taking the love (in word,deed,and by example) and the gospel of jesus christ to the unreached peoples of the world.commensurate with these purposes,those who represent side by side are expeced to know christ as their personal savior.side by side is committed to raising funds and volunteers to support the side by side international mission ministries of the third world church.side by side is committed to creating awareness in the first world church, our communioties and our country of the needs of the poor,the oppressed,and the lost in the third world.we will challenge our audience to submit to the lordship of jesus christ and will help them respond to the world's needs in obedience to the commands of christ,and out of love and gatefulness for all the blessings he has bestowed upon us.

Program Services

DescriptionGrantsExpenses
SIDE BY SIDE CONTINUED TO SEND SUPPORT TO MISSIONARIES IN LOS CABOS, MEXICO. MONIES WERE SENT TO CONTINUE TO EXPAND BUILDINGS FOR THE MINISTRIES AS WELL ASSIST WITH REGULAR MINISTRY EXPENSES AS THE MISSIONARIES, RAMON NORIEGA AND LUIS BENAVIDES, WORK WITH THE "FORGOTTEN PEOPLE" OF LOS CABOS. BOTH HAVE CHURCHES AND A SCHOOL IN THE AREA WHICH SERVE OVER 600 PEOPLE.$0$31,357
MONIES WERE ALSO CONTRIBUTED TO GLOBAL CHURCH TO ASSIST IN FUNDING EXPENSES FOR GOODS BEING SHIPPED TO MISSIONARIES LOCATED IN VENEZUELA.$0$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CAROPresident-$0--
RUSSELL JOHNSONDirector-$0--
JAMES DRAKEDirector-$0--
MICHAEL PETTYDirector-$0--
MARTHA CARODirector-$0--
Filing and Contact Details

Filer

Filer Name
Side by Side International Ministries
EIN
45-2107184
Phone
9544394634
Address
111 FOREST EDGE DRIVE, SAINT JOHNS, FL 32259

Signing Officer

Name
Marti Caro
Title
Director
Phone
9544394634
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
Preparer
Susan K Hopkins
Phone
4042312001
Supplemental Narrative

Additional Explanations

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

Description: cabo - missions. Amount: 4,634. Description: open doors. Amount: 26,723. Description: global church. Amount: 10,000. Description: bank and paypal fees. Amount: 91. Total to form 990-ez, line 16: 41,448.

Form 990-ez, Part II, Line 24 - Other Assets

Description: annuity. Beg. Of year amount: 56,552. End of year amount: 46,552.

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

Description: accounts payable. Beg. Of year amount: 30,286. End of year amount: 30,286.

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09544394634
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA CARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt046552
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SIDE BY SIDE INTERNATIONAL MINISTRIES, INC.(SIDE BY SIDE) IS A NON-DENOMINATIONAL EVANGELISTIC/MISSIONS OUTREACH MINISTRY OF JESUS CHRIST THROUGH HIS CHURCH.THEREFORE,SIDE BY SIDE IS COMMITTED TO TAKING THE LOVE (IN WORD,DEED,AND BY EXAMPLE) AND THE GOSPEL OF JESUS CHRIST TO THE UNREACHED PEOPLES OF THE WORLD.COMMENSURATE WITH THESE PURPOSES,THOSE WHO REPRESENT SIDE BY SIDE ARE EXPECED TO KNOW CHRIST AS THEIR PERSONAL SAVIOR.SIDE BY SIDE IS COMMITTED TO RAISING FUNDS AND VOLUNTEERS TO SUPPORT THE SIDE BY SIDE INTERNATIONAL MISSION MINISTRIES OF THE THIRD WORLD CHURCH.SIDE BY SIDE IS COMMITTED TO CREATING AWARENESS IN THE FIRST WORLD CHURCH, OUR COMMUNIOTIES AND OUR COUNTRY OF THE NEEDS OF THE POOR,THE OPPRESSED,AND THE LOST IN THE THIRD WORLD.WE WILL CHALLENGE OUR AUDIENCE TO SUBMIT TO THE LORDSHIP OF JESUS CHRIST AND WILL HELP THEM RESPOND TO THE WORLD'S NEEDS IN OBEDIENCE TO THE COMMANDS OF CHRIST,AND OUT OF LOVE AND GATEFULNESS FOR ALL THE BLESSINGS HE HAS BESTOWED UPON US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIDE BY SIDE CONTINUED TO SEND SUPPORT TO MISSIONARIES IN LOS CABOS, MEXICO. MONIES WERE SENT TO CONTINUE TO EXPAND BUILDINGS FOR THE MINISTRIES AS WELL ASSIST WITH REGULAR MINISTRY EXPENSES AS THE MISSIONARIES, RAMON NORIEGA AND LUIS BENAVIDES, WORK WITH THE "FORGOTTEN PEOPLE" OF LOS CABOS. BOTH HAVE CHURCHES AND A SCHOOL IN THE AREA WHICH SERVE OVER 600 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONIES WERE ALSO CONTRIBUTED TO GLOBAL CHURCH TO ASSIST IN FUNDING EXPENSES FOR GOODS BEING SHIPPED TO MISSIONARIES LOCATED IN VENEZUELA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt035393
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIDEBYSIDEINTERNATIONALMINISTRIES.COM
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0DESCRIPTION: CABO - MISSIONS. AMOUNT: 4,634. DESCRIPTION: OPEN DOORS. AMOUNT: 26,723. DESCRIPTION: GLOBAL CHURCH. AMOUNT: 10,000. DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 16: 41,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUITY. BEG. OF YEAR AMOUNT: 56,552. END OF YEAR AMOUNT: 46,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30,286. END OF YEAR AMOUNT: 30,286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0MARTI CARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09544394634
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDE BY SIDE INTERNATIONAL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0452107184
ReturnHeader/Filer/PhoneNum09544394634
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 FOREST EDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAINT JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832175462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03097 E SHADOWLAWN AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K HOPKINS
ReturnHeader/ReturnTs02022-11-15T18:52:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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