Civic Intelligence

Standing Side by Side Inc.

990EZ • Fiscal year 2021 • EIN 81-1024397

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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.

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

79%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

71%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$30,701

Up $13,520 (+79%) from 2020

Net Assets

Up

$30,701

Up $13,520 (+79%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$112,380

Up $46,528 (+71%) from 2020

Expenses

Up

$98,957

Up $25,855 (+35%) from 2020

Net Income

Up

$13,423

Up $20,673 (+285%) from 2020

Historical Trend

Balance Sheet Trend

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: $17,181Net Assets 2020: $17,1812020Assets 2021: $30,701Liabilities 2021: $0Net 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

2021

Assets$30,701
Liabilities$0
Net Assets$30,701

Operations Trend

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

2021

Revenue$112,380
Expenses$98,957
Net Income$13,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$112,380
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.-$95,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY KOONExecutive DiPT$0--
AMY MARTINBoard Member-$0--
JASON MARTINBoard Member-$0--
GWEN MCCARTHYBoard 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
2022-05-02

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 office 1,330 information technology 2,270 direct orphanage expenses 94,107 african bible college 1,250 total 98,957

Form 990-ez, Part I, Line 20

Prior period adjustment 97

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.

Raw XML Appendix153 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/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/BOYAmt017181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030701
IRS990EZ/GrossReceiptsAmt0112380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWEN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENZIE BRASTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COREY KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9OLUWAFEMI 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/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt097
IRS990EZ/OtherExpensesTotalAmt098957
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/ProgramServiceExpensesAmt095357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098957
IRS990EZ/TotalProgramServiceExpensesAmt095357
IRS990EZ/TotalRevenueAmt0112380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STANDINGSIDEBYSIDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254166
IRS990ScheduleA/TotalSupportAmt0254166
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 OFFICE 1,330 INFORMATION TECHNOLOGY 2,270 DIRECT ORPHANAGE EXPENSES 94,107 AFRICAN BIBLE COLLEGE 1,250 TOTAL 98,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY KOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047924919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN S CHILDRESS
ReturnHeader/ReturnTs02022-05-04T08:37:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits