Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Shoulder to Shoulder Inc.
EIN 85-3656944 • 501(c)3 • Willard, NC
Pub. 78 Eligible990-N Coverage
Profile
Operate a work training program, encourage community service within the Duplin and Pender County regions of North Carolina, and operate a community garden.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.74x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,768
No earlier filing loaded for comparison.
Liabilities
$7,955
No earlier filing loaded for comparison.
Net Assets
$2,813
No earlier filing loaded for comparison.
Revenue
$107,713
No earlier filing loaded for comparison.
Expenses
$105,506
No earlier filing loaded for comparison.
Net Income
$2,207
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,768
- Liabilities
- $7,955
- Net assets
- $2,813
- Revenue
- $107,713
- Expenses
- $105,506
- Net income
- $2,207
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $107,713
Mission and Program Overview
Mission
Operate a work training program, encourage community service within the Duplin and Pender County regions of North Carolina, and operate a community garden.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operate a community garden that will be open to members of the community and will serve as an open-space for contemplation, spiritual awareness, and a place of instruction for individuals who wish to learn about horticultural practices and plant husbandry. | $0 | $70,406 |
| Operate a work training program to assist individuals affected by unemployment, prior incarcerations, homelessness, recovery, domestic violence, or any other life inhibiting challenge. | $0 | $35,100 |
| Provide landscape beautification services to schools, churches, and other non-profits within the region. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Ritchie Johnson | Director And Chairman Of B | - | $0 | - | - |
| Dorothy Corbett | Director And President | - | $0 | - | - |
| LaShawn Fennell | Director And Vice Presiden | - | $0 | - | - |
| Annie Padrick Johnson | Director And Secretary | - | $0 | - | - |
| Jill Teachey Johnson | Director | - | $0 | - | - |
| David Chason Johnson | Director | - | $0 | - | - |
| Victoria Sanders | Director And Treasurer | - | $0 | - | - |
| Max Hernandez | Director | - | $0 | - | - |
| Joshua Clawson | Director | - | $0 | - | - |
| Scott Linke | Director | - | $0 | - | - |
| Teresa Smith | Director | - | $0 | - | - |
| Brallan Arteaga | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shoulder to Shoulder Inc
- EIN
- 85-3656944
- Phone
- 9104637012
- Address
- 985 Johnson Nursery Rd, Willard, NC 28478
Signing Officer
- Name
- David Johnson
- Title
- Chairman
- Phone
- 9104637012
- Signed
- 2023-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stancil PC
- Address
- 4909 Windy Hill Drive, Raleigh, NC 27609
- Preparer
- David Piscorik
- Phone
- 9198721260
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 2,312. Description: Other Expenses. Amount: 3,904. Total to Form 990-EZ, line 14: 6,216.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Garden Supplies. Amount: 200. Description: Bank Service Charges. Amount: 136. Description: Equipment Rentals. Amount: 363. Description: Insurance. Amount: 8,303. Description: Interest. Amount: 819. Description: Office Supplies. Amount: 97. Description: Uniforms. Amount: 624. Description: Payroll Fees. Amount: 3,313. Description: Penalties. Amount: 62. Total to Form 990-EZ, line 16: 13,917.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Payroll Clearing. Beg. of Year Amount: 0. End of Year Amount: 439. Description: Other Depreciable Assets. Beg. of Year Amount: 10,404. End of Year Amount: 8,092.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: John Deere Loan. Beg. of Year Amount: 10,144. End of Year Amount: 7,955. Description: Payroll Liabilities. Beg. of Year Amount: 279. End of Year Amount: 0.”
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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operate a community garden that will be open to members of the community and will serve as an open-space for contemplation, spiritual awareness, and a place of instruction for individuals who wish to learn about horticultural practices and plant husbandry. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Garden Supplies. Amount: 200. Description: Bank Service Charges. Amount: 136. Description: Equipment Rentals. Amount: 363. Description: Insurance. Amount: 8,303. Description: Interest. Amount: 819. Description: Office Supplies. Amount: 97. Description: Uniforms. Amount: 624. Description: Payroll Fees. Amount: 3,313. Description: Penalties. Amount: 62. Total to Form 990-EZ, line 16: 13,917. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Payroll Clearing. Beg. of Year Amount: 0. End of Year Amount: 439. Description: Other Depreciable Assets. Beg. of Year Amount: 10,404. End of Year Amount: 8,092. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: John Deere Loan. Beg. of Year Amount: 10,144. End of Year Amount: 7,955. Description: Payroll Liabilities. Beg. of Year Amount: 279. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4909 Windy Hill Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raleigh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198721260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Piscorik |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T11:27:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | David |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Johnson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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