Civic Intelligence

Shoulder to Shoulder Mexico

990EZ • Fiscal year 2019 • EIN 82-3404039

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

187 White Pond DrAkron, OH 44313

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$21,394

Up $6,715 (+46%) from 2018

Net Assets

Up

$21,394

Up $6,715 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$69,274

Down $6,799 (-8.9%) from 2018

Expenses

Up

$62,559

Up $1,165 (+1.9%) from 2018

Net Income

Down

$6,715

Down $7,964 (-54%) from 2018

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

2019

Assets$21,394
Liabilities$0
Net Assets$21,394

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

2019

Revenue$69,274
Expenses$62,559
Net Income$6,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$69,274
Mission and Program Overview

Mission

Planting and growth of church in mexic0

Program Services

DescriptionGrantsExpenses
SUPPORTED FIFTEEN LOCAL MINISTRIES, ENABLING THEM TO WORK IN THEIR COMMUNITIES.-$27,875
SUPPORTED LOCAL MINISTRY CENTER, GAVE FOOD AND CLOTHING TO HOMELESS/REFUGEE CENTER, ORGANIZED TWO VISION AND DENTAL CLINICS FOR 1700 INDIVIDUALS AND CONTINUED HURRICANE RELIEF.-$22,208
HOSTED THIRTEEN MISSION TEAMS, NINE SUMMER INTERNS,AND HELD FOUR RETREATS,EIGHT TRAINING EVENTS FOR PASTORS,ONE SUMMER CAMP, TEN DAY CAMPS AND ONE TOWN FEST FOR CHILDREN.-$9,593
Compensation and Service Providers

Employees

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

Filer

Filer Name
Shoulder to Shoulder Mexico
EIN
82-3404039
Address
187 WHITE POND DR, AKRON, OH 44313

Signing Officer

Name
Paul Basone
Title
President
Phone
3306209760
Signed
2020-11-09
Discuss with paid preparer
Yes

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 15,175mercy projects 2,410mission team hosting 4,371pastor and church support 27,875local meetings 2,687bank fees 911business registration fees 330office equipment/supplies 1,648retreats 887

Raw XML Appendix147 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/PersonNm0JAMES R BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum03306209760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0187 WHITE POND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021394
IRS990EZ/GrossReceiptsAmt069274
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021394
IRS990EZ/OccupancyRentUtltsAndMaintAmt04623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BASONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES R BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL REASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLANTING AND GROWTH OF CHURCH IN MEXIC0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED THIRTEEN MISSION TEAMS, NINE SUMMER INTERNS,AND HELD FOUR RETREATS,EIGHT TRAINING EVENTS FOR PASTORS,ONE SUMMER CAMP, TEN DAY CAMPS AND ONE TOWN FEST FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED FIFTEEN LOCAL MINISTRIES, ENABLING THEM TO WORK IN THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTED LOCAL MINISTRY CENTER, GAVE FOOD AND CLOTHING TO HOMELESS/REFUGEE CENTER, ORGANIZED TWO VISION AND DENTAL CLINICS FOR 1700 INDIVIDUALS AND CONTINUED HURRICANE RELIEF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09593
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062559
IRS990EZ/TotalProgramServiceExpensesAmt059676
IRS990EZ/TotalRevenueAmt069274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0145347
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076073
IRS990ScheduleA/Total509Grp/TotalAmt0145347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145347
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 15,175MERCY PROJECTS 2,410MISSION TEAM HOSTING 4,371PASTOR AND CHURCH SUPPORT 27,875LOCAL MEETINGS 2,687BANK FEES 911BUSINESS REGISTRATION FEES 330OFFICE EQUIPMENT/SUPPLIES 1,648RETREATS 887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BASONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306209760
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOULDER TO SHOULDER MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0SHOU
ReturnHeader/Filer/EIN0823404039
ReturnHeader/Filer/USAddress/AddressLine1Txt0187 WHITE POND DR
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044313
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D97E5CED74B58744AFD3AFB9F5F0D3457382F1F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D97E5CED74B58744AFD3AFB9F5F0D3457382F1F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03490532020314na0r5fs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.187.160.38
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm015:38:20
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE L KIRBAWY
ReturnHeader/ReturnTs02020-11-09T15:37:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings