Civic Intelligence

Nsideout Excellence

990EZ • Fiscal year 2021 • EIN 46-3008414

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 23, 2022

Organization Profilewww.nsideoutexcellence.org
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

123%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

92%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,515

Up $4,152 (+123%) from 2020

Net Assets

Up

$7,465

Up $4,152 (+125%) from 2020

Liabilities

Flat

$50

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$35,831

Up $17,207 (+92%) from 2020

Expenses

Up

$31,679

Up $16,368 (+107%) from 2020

Net Income

Up

$4,152

Up $839 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2021

Assets$7,515
Liabilities$50
Net Assets$7,465
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$35,831
Expenses$31,679
Net Income$4,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 23, 2022
Return Version
2021v4.1
Gross Receipts
$35,831
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
NOTE: 82% of program revenue is from Carolinas Care Partnership - Charlotte, North Carolina--
Nsideout Excellence launched Crown of Jewels Corner to allow a space for individuals to come hear an hour of encouragement on the third Thursday of each month.--
Nsideout Excellence has provided financial assistance to over 65 clients and their families in 2021 helping them remain stably housed during our COVID shutdown. This is a 30% increase over last year.--
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
Top Officer Pay81st percentile

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 WaldaTrustee-$0--
Dr Anthony MayeTrustee-$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
2022-11-23
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 $111”

Other Expenses.1002

“Office Expenses $226”

Other Expenses.1012

“Insurance $2152”

Other Expenses.1

“Rent & Leases Paid for Clients $22717”

Other Expenses.2

“Utilities Paid for Clients $3518”

Other Expenses.3

“Other Business Expenses $953”

Other Expenses.5

“Bank Charges & Fees $-2”

Total Liabilities.1

“Opening Balance Equity - Beginning $50 Opening Balance Equity - Ending $50”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Anthony Maye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029675
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/DescriptionProgramSrvcAccomTxt0NOTE: 82% of program revenue is from Carolinas Care Partnership - Charlotte, North Carolina
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nsideout Excellence launched Crown of Jewels Corner to allow a space for individuals to come hear an hour of encouragement on the third Thursday of each month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Nsideout Excellence has provided financial assistance to over 65 clients and their families in 2021 helping them remain stably housed during our COVID shutdown. This is a 30% increase over last year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Nsideout Excellence launched a Housing Program to prevent Homelessness and seek Housing for individuals and families living with HIV.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Nsideout Excellence has formed a partnership with local food pantries to provide nutrition referrals for individuals and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5The support Women's Group empowers women to work to solve their concerns facing HIV/AIDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031679
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nsideoutexcellence.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent & Leases Paid for Clients $22717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities Paid for Clients $3518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Business Expenses $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges & Fees $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Opening Balance Equity - Beginning $50 Opening Balance Equity - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LaChelle Davis-Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07047718811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-23
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
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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/ReturnTs02022-11-23T07:05:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaChelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis-Moore
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
$7,515
Liabilities
$50
Net assets
$7,465
Revenue
$35,831
Expenses
$31,679
Net income
$4,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$40.8$25.8$14.9
2023Detailed filing. Detailed filing data is available for this year.$1.76$8.88$7.13$17.9$25.1$7.13
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$28.0$34.2$6.23
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.05$7.47$35.8$31.7$4.15
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.05$3.31$18.6$15.3$3.31
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.59$0.80$0.79