Civic Intelligence

Standing Side by Side Inc.

990EZ • Fiscal year 2022 • EIN 81-1024397

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

PO Box 502Locust, NC 28097

(864) 546-2624

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.00x

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

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-8.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$17,998

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-35%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,815

Down $10,886 (-35%) from 2021

Net Assets

Down

$19,815

Down $10,886 (-35%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$130,777

Up $18,397 (+16%) from 2021

Expenses

Up

$141,663

Up $42,706 (+43%) from 2021

Net Income

Down

-$10,886

Down $24,309 (-181%) from 2021

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: $30,701Net Assets 2021: $30,7012021Assets 2022: $19,815Liabilities 2022: $0Net Assets 2022: $19,8152022Assets 2023: $5,651Net Assets 2023: $5,6512023Assets 2024: $5,116Net Assets 2024: $5,1162024

Highlighted filing

2022

Assets$19,815
Liabilities$0
Net Assets$19,815

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

2022

Revenue$130,777
Expenses$141,663
Net Income-$10,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$130,777
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 AND SUPPORT FOR ORPHANAGE AND ITS PROPERTY.-$83,465
PROVIDE SUPPORT TO MISSIONARIES LEADING ORPAHANGE AND ENTITY-$35,996
TO PROVIDE EDUCATION AND SUPPORT ORPHANS AS THEY TRANSITION FROM ORPHANAGE TO ADULT LIFE-$10,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY KOONExecutive DiFT$17,998-$17,998
MOLLY KOONPast ExecutiFT$17,998-$17,998
AMY MARTINTreasurer-$0--
JASON MARTINBoard Member-$0--
GWEN MCCARTHYBoard Member-$0--
SEAN MCCARTHYChairman-$0--
CARRIE ROBINSONSecretary-$0--
KENZIE BRASTOWBoard Member-$0--
OLUWAFEMI OKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Standing Side by Side Inc
EIN
81-1024397
Phone
8645462624
Address
PO BOX 502, LOCUST, NC 28097

Signing Officer

Name
Corey Koon
Title
Executive Director
Phone
7047924919
Signed
2023-05-03

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,439 information technology 1,188 insurance 2,199 direct orphanage expenses 74,443 african bible college 3,470 facility repairs & mainte 4,422 resettlement expenses 6,990 bank & merchant fees 3,331 land development costs 4,600 missionary support 35,996 total 139,078

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 Appendix154 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/BooksInCareOfDetail/PhoneNum07048881272
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCUST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130758
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IRS990EZ/ExcessOrDeficitForYearAmt0-10886
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IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt617998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt817998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENZIE BRASTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COREY KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OLUWAFEMI OKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MOLLY KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST EXECUTI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139078
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 AND SUPPORT FOR ORPHANAGE AND ITS PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATION AND SUPPORT ORPHANS AS THEY TRANSITION FROM ORPHANAGE TO ADULT LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SUPPORT TO MISSIONARIES LEADING ORPAHANGE AND ENTITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141663
IRS990EZ/TotalProgramServiceExpensesAmt0129921
IRS990EZ/TotalRevenueAmt0130777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STANDINGSIDEBYSIDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075938
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08738
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112376
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384924
IRS990ScheduleA/TotalSupportAmt0384924
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 2,439 INFORMATION TECHNOLOGY 1,188 INSURANCE 2,199 DIRECT ORPHANAGE EXPENSES 74,443 AFRICAN BIBLE COLLEGE 3,470 FACILITY REPAIRS & MAINTE 4,422 RESETTLEMENT EXPENSES 6,990 BANK & MERCHANT FEES 3,331 LAND DEVELOPMENT COSTS 4,600 MISSIONARY SUPPORT 35,996 TOTAL 139,078
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY KOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047924919
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING SIDE BY SIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0811024397
ReturnHeader/Filer/PhoneNum08645462624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/Filer/USAddress/CityNm0LOCUST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN S CHILDRESS CPA
ReturnHeader/ReturnTs02023-05-05T09:24:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings