Civic Intelligence

Shoulder to Shoulder Ministries Inc.

990 • Fiscal year 2016 • EIN 59-3634007

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization ProfileSHOULDERTOSHOULDERMINISTRIES.COM
537 7th Ave SJacksonville Beach, FL 32250-5237

(904) 770-0181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,898

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,743

Down $897 (-25%) from 2015

Net Assets

Down

$2,743

Down $897 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$91,871

Up $7,557 (+9.0%) from 2015

Expenses

Up

$92,768

Up $9,346 (+11%) from 2015

Net Income

Down

-$897

Down $1,789 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2010: $19,330Liabilities 2010: $0Net Assets 2010: $19,3302010Assets 2011: $2,722Liabilities 2011: $0Net Assets 2011: $2,7222011Assets 2012: $8,395Liabilities 2012: $0Net Assets 2012: $8,3952012Assets 2013: $10,856Liabilities 2013: $0Net Assets 2013: $10,8562013Assets 2014: $2,748Liabilities 2014: $0Net Assets 2014: $2,7482014Assets 2015: $3,640Liabilities 2015: $0Net Assets 2015: $3,6402015Assets 2016: $2,743Liabilities 2016: $0Net Assets 2016: $2,7432016Assets 2017: $3,688Liabilities 2017: $0Net Assets 2017: $3,6882017Assets 2018: $1,827Liabilities 2018: $0Net Assets 2018: $1,8272018Assets 2019: $22,741Liabilities 2019: $0Net Assets 2019: $22,7412019Assets 2020: $86,642Liabilities 2020: $0Net Assets 2020: $86,6422020Assets 2021: $81,418Liabilities 2021: $0Net Assets 2021: $81,4182021Assets 2022: $77,335Liabilities 2022: $0Net Assets 2022: $77,3352022Assets 2023: $85,386Liabilities 2023: $0Net Assets 2023: $85,3862023Assets 2024: $70,231Liabilities 2024: $0Net Assets 2024: $70,2312024

Highlighted filing

2016

Assets$2,743
Liabilities$0
Net Assets$2,743
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $87,1442010Expenses 2011: $80,4832011Expenses 2012: $80,0972012Revenue 2013: $66,032Expenses 2013: $63,571Net Income 2013: $2,4612013Revenue 2014: $74,370Expenses 2014: $82,478Net Income 2014: -$8,1082014Revenue 2015: $84,314Expenses 2015: $83,422Net Income 2015: $8922015Revenue 2016: $91,871Expenses 2016: $92,768Net Income 2016: -$8972016Revenue 2017: $86,408Expenses 2017: $85,463Net Income 2017: $9452017Revenue 2018: $86,798Expenses 2018: $88,659Net Income 2018: -$1,8612018Revenue 2019: $144,645Expenses 2019: $123,731Net Income 2019: $20,9142019Revenue 2020: $271,146Expenses 2020: $207,245Net Income 2020: $63,9012020Revenue 2021: $186,426Expenses 2021: $191,650Net Income 2021: -$5,2242021Revenue 2022: $141,584Expenses 2022: $145,667Net Income 2022: -$4,0832022Revenue 2023: $108,211Expenses 2023: $100,160Net Income 2023: $8,0512023Revenue 2024: $135,560Expenses 2024: $150,715Net Income 2024: -$15,1552024

Highlighted filing

2016

Revenue$91,871
Expenses$92,768
Net Income-$897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$91,871
Mission and Program Overview

Mission

Evangelistic and discipleship efforts achieved through training and spiritual & emotional counseling for missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,640$2,743▼ $897
Total Assets$3,640$2,743▼ $897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,640$2,743▼ $897
Total Net Assets Fund Balance$3,640$2,743▼ $897
Total Liabilities and Net Assets / Fund Balance$3,640$2,743▼ $897
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty B McconnellSecretary/trFT$36,349$12,549$48,898
James R McconnellPresidentFT$21,333$12,549$33,882

Board Members and Trustees

NameTitle
Colley StowellDirector
Kim GreeneDirector
Michael F KellyDirector
Teresa a NightingaleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,871
Change in Net Assets
$-897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,280
Other Expenses$1,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,280--$91,280
Other Expenses-$45-$45
Total Functional Expenses$91,280$1,488$0$92,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James r mcconnell patty b mcconnell pres/dir sec/treas husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa and reviewed by the president and secretary/treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Shoulder to Shoulder Ministries Inc
EIN
59-3634007
Phone
9047700181
Address
537 7TH AVE S, JACKSONVILLE BEACH, FL 32250-5237

Signing Officer

Name
James R Mcconnell
Title
President
Phone
4798561124
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Mcconnell
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
James Lipham CPA
Address
1700 WELLS RD STE 14, ORANGE PARK, FL 32073
Preparer
James E Lipham
Phone
9042648804
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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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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
$2,743
Liabilities
$0
Net assets
$2,743
Revenue
$91,871
Expenses
$92,768
Net income
-$897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.36$1.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.08$1.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.42$1.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.86$1.92$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.71$2.07$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.45$1.24$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.92$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.84$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.74$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.87