Civic Intelligence

Standing Side by Side Inc.

990EZ • Fiscal year 2020 • EIN 81-1024397

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.STANDINGSIDEBYSIDE.ORG
PO Box 502Locust, NC 28097

(704) 792-4919

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-30%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-19%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$17,181

Down $7,250 (-30%) from 2019

Net Assets

Down

$17,181

Down $7,250 (-30%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$65,852

Down $15,546 (-19%) from 2019

Expenses

Up

$73,102

Up $8,037 (+12%) from 2019

Net Income

Down

-$7,250

Down $23,583 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2019: $24,431Net Assets 2019: $24,4312019Assets 2020: $17,181Liabilities 2020: $0Net Assets 2020: $17,1812020Assets 2021: $30,701Net Assets 2021: $30,7012021Assets 2022: $19,815Net Assets 2022: $19,8152022Assets 2023: $5,651Net Assets 2023: $5,6512023Assets 2024: $5,116Net Assets 2024: $5,1162024

Highlighted filing

2020

Assets$17,181
Liabilities$0
Net Assets$17,181
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $81,398Expenses 2019: $65,065Net Income 2019: $16,3332019Revenue 2020: $65,852Expenses 2020: $73,102Net Income 2020: -$7,2502020Revenue 2021: $112,380Expenses 2021: $98,957Net Income 2021: $13,4232021Revenue 2022: $130,777Expenses 2022: $141,663Net Income 2022: -$10,8862022Revenue 2023: $91,559Expenses 2023: $105,723Net Income 2023: -$14,1642023Revenue 2024: $65,273Expenses 2024: $65,806Net Income 2024: -$5332024

Highlighted filing

2020

Revenue$65,852
Expenses$73,102
Net Income-$7,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$65,852
Mission and Program Overview

Mission

To operate an orphanage in liberia to foster and promote christian principles for those individuals residing in and working with the orphanage; to coordinate and facilitate missions to help people grow out of spiritual and material poverty; and to cooperate with other fraternal, religious, and education organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLIES FOR ORPHANAGE.-$69,916
PROVIDE SUPPLIES FOR ORPHANAGE.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY KOONExecutive DiPT$0--
AMY MARTINBoard Member-$0--
JASON MARTINBoard Member-$0--
SEAN MCCARTHYBoard Member-$0--
CARRIE ROBINSONBoard Member-$0--
KENZIE BRASTOWBoard Member-$0--
COREY KOONBoard MemberPT$0--
ROBERT BRITTBoard Member-$0--
OLUWAFEMI OKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Standing Side by Side Inc
EIN
81-1024397
Phone
7047924919
Address
PO BOX 502, LOCUST, NC 28097

Signing Officer

Name
Molly Koon
Title
Executive Director
Phone
7047924919
Signed
2021-11-11

Preparer

Firm
Tyson Childress Pllc
Address
PO BOX 506, LOCUST, NC 28097
Preparer
Christian S Childress
Phone
7048881272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 308 travel 2,878 direct orphanage expenses 69,916 total 73,102”

Form 990-ez, Part III

“To operate an orphanage in liberia to foster and promote christian principles for those individuals residing in and working with the orphanage; to coordinate and facilitate missions to help people grow out of spiritual and material poverty; and to cooperate with other fraternal, religious, and education organizations.”

Form 990-ez, Part III, Line 31

“Provide supplies for orphanage.”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MOLLY KOON
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JASON MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SEAN MCCARTHY
CompensationExplanation/CompensationExplanationGrp/PersonNm4CARRIE ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5KENZIE BRASTOW
CompensationExplanation/CompensationExplanationGrp/PersonNm6COREY KOON
CompensationExplanation/CompensationExplanationGrp/PersonNm7ROBERT BRITT
CompensationExplanation/CompensationExplanationGrp/PersonNm8OLUWAFEMI OKE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOLLY KOON
IRS990EZ/BooksInCareOfDetail/PhoneNum07047924919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 RENEE FORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCUST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017181
IRS990EZ/GrossReceiptsAmt065852
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENZIE BRASTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COREY KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8OLUWAFEMI OKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AN ORPHANAGE IN LIBERIA TO FOSTER AND PROMOTE CHRISTIAN PRINCIPLES FOR THOSE INDIVIDUALS RESIDING IN AND WORKING WITH THE ORPHANAGE; TO COORDINATE AND FACILITATE MISSIONS TO HELP PEOPLE GROW OUT OF SPIRITUAL AND MATERIAL POVERTY; AND TO COOPERATE WITH OTHER FRATERNAL, RELIGIOUS, AND EDUCATION ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLIES FOR ORPHANAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPLIES FOR ORPHANAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073102
IRS990EZ/TotalProgramServiceExpensesAmt069916
IRS990EZ/TotalRevenueAmt065852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STANDINGSIDEBYSIDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141790
IRS990ScheduleA/TotalSupportAmt0141790
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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 308 TRAVEL 2,878 DIRECT ORPHANAGE EXPENSES 69,916 TOTAL 73,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OPERATE AN ORPHANAGE IN LIBERIA TO FOSTER AND PROMOTE CHRISTIAN PRINCIPLES FOR THOSE INDIVIDUALS RESIDING IN AND WORKING WITH THE ORPHANAGE; TO COORDINATE AND FACILITATE MISSIONS TO HELP PEOPLE GROW OUT OF SPIRITUAL AND MATERIAL POVERTY; AND TO COOPERATE WITH OTHER FRATERNAL, RELIGIOUS, AND EDUCATION ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPLIES FOR ORPHANAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY KOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047924919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING SIDE BY SIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0811024397
ReturnHeader/Filer/PhoneNum07047924919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/Filer/USAddress/CityNm0LOCUST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820886446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYSON CHILDRESS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028097
ReturnHeader/PreparerPersonGrp/PhoneNum07048881272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN S CHILDRESS
ReturnHeader/ReturnTs02021-11-15T12:34:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,181
Liabilities
$0
Net assets
$17,181
Revenue
$65,852
Expenses
$73,102
Net income
-$7,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.65$0.66$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.92$1.06$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.31$1.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.12$0.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.66$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.81$0.65$0.16