Civic Intelligence

Standing Side by Side Inc.

990EZ • Fiscal year 2023 • EIN 81-1024397

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

74th percentile

0.00x

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

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.00x

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

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-71%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,651

Down $14,164 (-71%) from 2022

Net Assets

Down

$5,651

Down $14,164 (-71%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$91,559

Down $39,218 (-30%) from 2022

Expenses

Down

$105,723

Down $35,940 (-25%) from 2022

Net Income

Down

-$14,164

Down $3,278 (-30%) from 2022

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

Highlighted filing

2023

Assets$5,651
Liabilities$0
Net Assets$5,651

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

2023

Revenue$91,559
Expenses$105,723
Net Income-$14,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$91,559
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.-$86,225
TO PROVIDE EDUCATION AND SUPPORT ORPHANS AS THEY TRANSITION FROM ORPHANAGE TO ADULT LIFE-$10,374
PROVIDE SUPPORT TO MISSIONARIES LEADING ORPAHANGE AND ENTITY-$1,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MARTINTreasurer-$0--
JASON MARTINBoard Member-$0--
GWEN MCCARTHYBoard Member-$0--
SEAN MCCARTHYChairman-$0--
CARRIE ROBINSONSecretary-$0--
COREY KOONExecutive DiPT$0--
OLUWAFEMI OKEBoard Member-$0--
AMOS ZAYZAYBoard 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
2024-04-29

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 supplies 31 information technology 1,308 insurance 1,053 direct orphanage expenses 86,225 resettlement expenses 10,374 bank & merchant fees 2,667 missionary support 1,555 total 103,213

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCUST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OLUWAFEMI OKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMOS ZAYZAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103213
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SUPPORT TO MISSIONARIES LEADING ORPAHANGE AND ENTITY
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105723
IRS990EZ/TotalProgramServiceExpensesAmt098154
IRS990EZ/TotalRevenueAmt091559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 31 INFORMATION TECHNOLOGY 1,308 INSURANCE 1,053 DIRECT ORPHANAGE EXPENSES 86,225 RESETTLEMENT EXPENSES 10,374 BANK & MERCHANT FEES 2,667 MISSIONARY SUPPORT 1,555 TOTAL 103,213
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/SignatureDt02024-04-29
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028097
ReturnHeader/PreparerPersonGrp/PhoneNum07048881272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN S CHILDRESS CPA
ReturnHeader/ReturnTs02024-04-30T09:39:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings