Civic Intelligence

Shoulder to Shoulder Mexico

990EZ • Fiscal year 2018 • EIN 82-3404039

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

388 Hiwood AveMunroe Falls, OH 44262

(330) 620-9760

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$14,679

No earlier filing loaded for comparison.

Net Assets

$14,679

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$76,073

No earlier filing loaded for comparison.

Expenses

$61,394

No earlier filing loaded for comparison.

Net Income

$14,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $14,679Liabilities 2018: $0Net Assets 2018: $14,6792018Assets 2019: $21,394Liabilities 2019: $0Net Assets 2019: $21,3942019Assets 2020: $119,734Liabilities 2020: $0Net Assets 2020: $119,7342020Assets 2021: $114,445Liabilities 2021: $0Net Assets 2021: $114,4452021Assets 2022: $177,328Liabilities 2022: $0Net Assets 2022: $177,3282022Assets 2023: $333,592Liabilities 2023: $0Net Assets 2023: $333,5922023Assets 2024: $281,125Liabilities 2024: $0Net Assets 2024: $281,1252024

Highlighted filing

2018

Assets$14,679
Liabilities$0
Net Assets$14,679

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $76,073Expenses 2018: $61,394Net Income 2018: $14,6792018Revenue 2019: $69,274Expenses 2019: $62,559Net Income 2019: $6,7152019Revenue 2020: $160,426Expenses 2020: $62,086Net Income 2020: $98,3402020Revenue 2021: $49,000Expenses 2021: $54,289Net Income 2021: -$5,2892021Revenue 2022: $213,666Expenses 2022: $150,783Net Income 2022: $62,8832022Revenue 2023: $588,945Expenses 2023: $432,681Net Income 2023: $156,2642023Revenue 2024: $412,446Expenses 2024: $464,913Net Income 2024: -$52,4672024

Highlighted filing

2018

Revenue$76,073
Expenses$61,394
Net Income$14,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$76,073
Mission and Program Overview

Mission

Planting and growth of church in mexic0

Program Services

DescriptionGrantsExpenses
SUPPORTED LOCAL MINISTRY CENTER GAVE FOOD AND CLOTHING MONTHLY TO HOMELESSREFUGEE CENTER ORGANIZED TWO VISION AND DENTAL CLINICS AND PROVDED DISASTER RELIEF IN TEACAPAN-$25,783
SUPPORTED EIGHT LOCAL MINISTRIES ENABLING THEM TO WORK IN THEIR COMMUNITIES-$24,779
HOSTED NINE MISSION TEAMS SIX SUMMER INTERNSAND HELD FIVE RETREATSFIVE TRAINING EVENTS FOR PASTORS AND SIX SUMMER CAMPS AND THREE TOWN FESTS FOR CHILDREN-$8,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BASONEPresident-$0--
JONATHAN WINNSecretary-$0--
JAMES R BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shoulder to Shoulder Mexico
EIN
82-3404039
Address
388 HIWOOD AVE, MUNROE FALLS, OH 44262

Signing Officer

Name
James Brown
Title
Treasurer
Phone
3306209760
Signed
2019-11-13
Discuss with paid preparer
No

Preparer

Firm
The Forty-three Group LLC
Address
P O BOX 4015, Akron, OH 44321
Preparer
Lorraine L Kirbawy
Phone
3306039561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountlocal church projects 903mercy projects 3,073mission team hosting 6,671pastor and church support 24,779local meetings 1,286bank fees 1,082business registration fees 890

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES R BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum03306209760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0388 HIWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNROE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt076073
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014679
IRS990EZ/OccupancyRentUtltsAndMaintAmt022710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLANTING AND GROWTH OF CHURCH IN MEXIC0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED NINE MISSION TEAMS SIX SUMMER INTERNSAND HELD FIVE RETREATSFIVE TRAINING EVENTS FOR PASTORS AND SIX SUMMER CAMPS AND THREE TOWN FESTS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED EIGHT LOCAL MINISTRIES ENABLING THEM TO WORK IN THEIR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTED LOCAL MINISTRY CENTER GAVE FOOD AND CLOTHING MONTHLY TO HOMELESSREFUGEE CENTER ORGANIZED TWO VISION AND DENTAL CLINICS AND PROVDED DISASTER RELIEF IN TEACAPAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061394
IRS990EZ/TotalProgramServiceExpensesAmt059421
IRS990EZ/TotalRevenueAmt076073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt076073
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076073
IRS990ScheduleA/Total509Grp/TotalAmt076073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076073
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/ExplanationTxt0DESCRIPTION AMOUNTLOCAL CHURCH PROJECTS 903MERCY PROJECTS 3,073MISSION TEAM HOSTING 6,671PASTOR AND CHURCH SUPPORT 24,779LOCAL MEETINGS 1,286BANK FEES 1,082BUSINESS REGISTRATION FEES 890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306209760
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOULDER TO SHOULDER MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0SHOU
ReturnHeader/Filer/EIN0823404039
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 HIWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0MUNROE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044262
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.189.195.59
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:33:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461066560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORTY-THREE GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 4015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044321
ReturnHeader/PreparerPersonGrp/PhoneNum03306039561
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE L KIRBAWY
ReturnHeader/ReturnTs02019-11-14T11:31:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings