Civic Intelligence

Nsideout Excellence

990EZ • Fiscal year 2020 • EIN 46-3008414

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 28, 2022

624 Matthews Mint Hill Rd 209Matthews, NC 28105

(704) 771-8811

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

327%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

1071%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,363

Up $2,576 (+327%) from 2019

Net Assets

Up

$3,313

Up $2,526 (+321%) from 2019

Liabilities

$50

No earlier filing loaded for comparison.

Revenue

Up

$18,624

Up $17,034 (+1071%) from 2019

Expenses

Up

$15,311

Up $14,508 (+1807%) from 2019

Net Income

Up

$3,313

Up $2,526 (+321%) from 2019

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2019: $787Net Assets 2019: $7872019Assets 2020: $3,363Liabilities 2020: $50Net Assets 2020: $3,3132020Assets 2021: $7,515Liabilities 2021: $50Net Assets 2021: $7,4652021Assets 2022: $1,282Liabilities 2022: $50Net Assets 2022: $1,2322022Assets 2023: $1,757Liabilities 2023: $8,884Net Assets 2023: -$7,1272023Assets 2024: $15,048Liabilities 2024: $0Net Assets 2024: $15,0482024

Highlighted filing

2020

Assets$3,363
Liabilities$50
Net Assets$3,313

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $1,590Expenses 2019: $803Net Income 2019: $7872019Revenue 2020: $18,624Expenses 2020: $15,311Net Income 2020: $3,3132020Revenue 2021: $35,831Expenses 2021: $31,679Net Income 2021: $4,1522021Revenue 2022: $27,956Expenses 2022: $34,189Net Income 2022: -$6,2332022Revenue 2023: $17,943Expenses 2023: $25,070Net Income 2023: -$7,1272023Revenue 2024: $40,776Expenses 2024: $25,844Net Income 2024: $14,9322024

Highlighted filing

2020

Revenue$18,624
Expenses$15,311
Net Income$3,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$18,624
Mission and Program Overview

Mission

NsideOut Excellence carry out mission driven work on HIV/AIDS and awareness. They specifically set out to stop the flow of the HIV/AIDS epidemic in their community and reduce the stigma around HIV/AIDS.

NsideOut Excellence works to stop the flow of the HIV/AIDS epidemic and the stigma that follows it from the community.

Program Services

DescriptionGrantsExpenses
Nsideout Excellence has provided financial assistance to over 50 clients and their families helping them remain stably housed during our COVID shutdown--
Nsideout Excellence launched a Housing Program to prevent Homelessness and seek Housing for individuals and families living with HIV.--
Nsideout Excellence has formed a partnership with local food pantries to provide nutrition referrals for individuals and families.--
The support Women's Group empowers women to work to solve their concerns facing HIV/AIDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaChelle Davis-MooreExecutive DirectorPT$0--
Portia BirmighamSecretary-$0--
Lavonte Davis-MooreTrustee-$0--
Chriseam Davis-PinchneyTrustee-$0--
Tiffany Washington-WhiteTrustee-$0--
Mbida WaldoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nsideout Excellence
EIN
46-3008414
Phone
7047718811
Address
624 Matthews Mint Hill Rd 209, Matthews, NC 28105

Signing Officer

Name
LaChelle Davis-Moore
Title
CEO
Phone
7047718811
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Accounting & Tax Service
Address
3233 LOCK ERNE AVENUE, KANNAPOLIS, NC 28081
Preparer
Wilfred W Bailey Sr
Phone
7047378431
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $48

Other Expenses.1002

Office Expenses $320

Other Expenses.1012

Insurance $2173

Other Expenses.1

Rent & Leases Paid for Clients $10757

Other Expenses.2

Utilities Paid for Clients $1279

Other Expenses.3

Other Business Expenses $416

Other Expenses.4

Financial Services $269

Other Expenses.5

Bank Charges & Fees $49

Total Liabilities.1

- Beginning $0 - Ending $50

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bailey Accounting Tax Service
IRS990EZ/BooksInCareOfDetail/PhoneNum07047378431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03233 Lock Erne Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kannapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018624
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03363
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaChelle Davis-Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Portia Birmigham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lavonte Davis-Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chriseam Davis-Pinchney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tiffany Washington-White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mbida Waldo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NsideOut Excellence works to stop the flow of the HIV/AIDS epidemic and the stigma that follows it from the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nsideout Excellence has provided financial assistance to over 50 clients and their families helping them remain stably housed during our COVID shutdown
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nsideout Excellence launched a Housing Program to prevent Homelessness and seek Housing for individuals and families living with HIV.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Nsideout Excellence has formed a partnership with local food pantries to provide nutrition referrals for individuals and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The support Women's Group empowers women to work to solve their concerns facing HIV/AIDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015311
IRS990EZ/TotalRevenueAmt018624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nsideoutexcellence.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08541
IRS990ScheduleA/Total509Grp/TotalAmt08541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent & Leases Paid for Clients $10757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities Paid for Clients $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Business Expenses $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial Services $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges & Fees $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LaChelle Davis-Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07047718811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSIDEOUT EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0NSID
ReturnHeader/Filer/EIN0463008414
ReturnHeader/Filer/PhoneNum07047718811
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 Matthews Mint Hill Rd 209
ReturnHeader/Filer/USAddress/CityNm0Matthews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861203642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03233 LOCK ERNE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028081
ReturnHeader/PreparerPersonGrp/PhoneNum07047378431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wilfred W Bailey Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-28T15:25:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaChelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis-Moore
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings