Civic Intelligence

Nsideout Excellence

990EZ • Fiscal year 2022 • EIN 46-3008414

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 28, 2023

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-83%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-22%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,282

Down $6,233 (-83%) from 2021

Net Assets

Down

$1,232

Down $6,233 (-83%) from 2021

Liabilities

Flat

$50

Flat from 2021

Revenue

Down

$27,956

Down $7,875 (-22%) from 2021

Expenses

Up

$34,189

Up $2,510 (+7.9%) from 2021

Net Income

Down

-$6,233

Down $10,385 (-250%) from 2021

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

2022

Assets$1,282
Liabilities$50
Net Assets$1,232

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

2022

Revenue$27,956
Expenses$34,189
Net Income-$6,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$27,956
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: 84% of program revenue is from Carolinas Care Partnership - Charlotte, North Carolina--
Nsideout Excellence continued to offer 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 70 clients and their families in 2022 helping them remain stably housed.--
Nsideout Excellence continued to offer 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--
Successfully assisted over 15 clients with STRMU financial assistance program.--
Successfully assisted individuals with seeking stable housing through HIV program--
Hosted a HIV Worlds Aid Day program - six individuals where tested.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaChelle Davis-MooreExecutive DirectorPT$0--
Portia BirmighamSecretaryPT$0--
Lavonte Davis-MooreTrusteePT$0--
Chriseam Davis-PinchneyTrusteePT$0--
Tiffany Washington-WhiteTrusteePT$0--
Mbida WaldaTrusteePT$0--
Dr Anthony MayeTrusteePT$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
Signed
2023-10-28
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 $479

Other Expenses.1002

Office Expenses $556

Other Expenses.1012

Insurance $1701

Other Expenses.1

Rent & Leases Paid for Clients $13036

Other Expenses.2

Rent pd for clients - CARES $6923

Other Expenses.3

Utilities Paid for Clients $2323

Other Expenses.4

Job Supplies $1371

Other Expenses.5

Utilities Pd - CARES $826

Other Expenses.6

Other Business Expenses $488

Other Expenses.7

Client Water $124

Other Expenses.8

Bank Charges & Fees $-40

Total Liabilities.1

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

Raw XML Appendix182 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nsideout Excellence continued to offer 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 70 clients and their families in 2022 helping them remain stably housed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Nsideout Excellence continued to offer 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1701
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LaChelle Davis-Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
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ReturnHeader/Filer/EIN0463008414
ReturnHeader/Filer/PhoneNum07047718811
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ReturnHeader/Filer/USAddress/CityNm0Matthews
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ReturnHeader/Filer/USAddress/ZIPCd028105
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ReturnHeader/PreparerPersonGrp/PhoneNum07047378431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wilfred W Bailey Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-28T06:54:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaChelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis-Moore
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings