Civic Intelligence

Shoulder 2 Shoulder

990 • Fiscal year 2022 • EIN 85-4142240

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

1105 SE Lowell DrAnkeny, IA 50021

(515) 710-7721

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

82%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$24,120

Up $15,920 (+194%) from 2021

Net Assets

Up

$24,120

Up $15,920 (+194%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$178,494

Up $80,652 (+82%) from 2021

Expenses

Up

$162,574

Up $64,432 (+66%) from 2021

Net Income

Up

$15,920

Up $16,220 (+5407%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $8,200Liabilities 2021: $0Net Assets 2021: $8,2002021Assets 2022: $24,120Liabilities 2022: $0Net Assets 2022: $24,1202022Assets 2023: $96,313Liabilities 2023: $0Net Assets 2023: $96,3132023Assets 2024: $26,785Liabilities 2024: $0Net Assets 2024: $26,7852024

Highlighted filing

2022

Assets$24,120
Liabilities$0
Net Assets$24,120

Operations Trend

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

$400K$200K$0-$200KRevenue 2021: $97,842Expenses 2021: $98,142Net Income 2021: -$3002021Revenue 2022: $178,494Expenses 2022: $162,574Net Income 2022: $15,9202022Revenue 2023: $353,573Expenses 2023: $281,380Net Income 2023: $72,1932023Revenue 2024: $242,676Expenses 2024: $312,204Net Income 2024: -$69,5282024

Highlighted filing

2022

Revenue$178,494
Expenses$162,574
Net Income$15,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$178,494
Mission and Program Overview

Mission

To encourage people with surplus funds in America to care for basic needs of people with deficits elsewhere.

To encourage those living in surplus to aid those living in deficit with basic needs like food, water, and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,200$24,120▲ $15,920
Total Assets$8,200$24,120▲ $15,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,200$24,120▲ $15,920
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,200$24,120▲ $15,920
Total Liabilities and Net Assets / Fund Balance$8,200$24,120▲ $15,920
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger WheelerPresident
Ronda WheelerDirector
Lisa WheelerSecretary
Rob WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,494
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,494
Change in Net Assets
$15,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,761
Other Expenses$17,813
Total Fundraising Expense$69
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$144,761--$144,761
Travel-$15,604-$15,604
Other Expenses$0$2,140$0$2,140
Total Functional Expenses$144,761$17,744$69$162,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rob Wheeler and Roger Wheeler are brothers. Rob Wheeler and Ronda Wheeler are husband and wife. Roger Wheeler and Lisa Wheeler are husband and wife.

Form 990, Part VI, Section A, Line 8B

There are no committees within the organization.

Form 990, Part VI, Section A, Line 9

Roger and Lisa Wheeler can be reached at 805 N 5th Ave, Huxley, IA 50124.

Form 990, Part VI, Section B, Line 11B

990 draft was mailed to all board members before filing.

Form 990, Part VI, Section C, Line 19

Documents are at the home office and available upon request.

Filing and Contact Details

Filer

Filer Name
Shoulder 2 Shoulder
EIN
85-4142240
Phone
5157107721
Address
1105 SE Lowell Dr, Ankeny, IA 50021

Signing Officer

Name
Rob Wheeler
Title
Treasurer
Phone
5157107721
Signed
2023-05-04

Organization Details

Principal Officer
Roger Wheeler
Formed
2020
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In addition to feeding and clean water, we built our first dwellings in 2022.

Raw XML Appendix347 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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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 SE Lowell Dr
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0Feeding starving people in various parts of Zambia.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt071068
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08200
IRS990/NetAssetsOrFundBalancesEOYAmt024120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Website domain fees
IRS990/OtherExpensesGrp/Desc1Bank & Real Estate Costs
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12140
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt069
IRS990/OtherExpensesGrp/TotalAmt12140
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Roger Wheeler
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided seed and fertilizer to farmers in Zambia.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided clean water boreholes and shelter in several locations in Zambia.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012966
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other funds disbursed in Zambia, largely to secure help managing the distribution process.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047545
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization received an unusual grant in the form of development property in Nevada, Iowa. For the donor, the land was valued at $240,000. Our intent is to sell portions to builders until it is all sold off. As a part of that program, the first building pad was sold during 2022, generating $35,240, which was used for the mission of the organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 1
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization received a donation of development property that is reported as an unusual gift.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1We did not report the donation of the land as revenue, but intend to report it as revenue as we sell portions of the property and use the cash for the mission of the organization.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule M, Part I, Line 33
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In addition to feeding and clean water, we built our first dwellings in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rob Wheeler and Roger Wheeler are brothers. Rob Wheeler and Ronda Wheeler are husband and wife. Roger Wheeler and Lisa Wheeler are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees within the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Roger and Lisa Wheeler can be reached at 805 N 5th Ave, Huxley, IA 50124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 draft was mailed to all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are at the home office and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/TotalOtherProgSrvcGrantAmt047545
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TravelGrp/TotalAmt015604
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IRS990/USAddress/AddressLine1Txt0805 N 5th Ave
IRS990/USAddress/CityNm0Huxley
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050124
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.shoulder-2-shoulder.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05157107721
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOULDER 2 SHOULDER
ReturnHeader/Filer/BusinessNameControlTxt0SHOU
ReturnHeader/Filer/EIN0854142240
ReturnHeader/Filer/PhoneNum05157107721
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 SE Lowell Dr
ReturnHeader/Filer/USAddress/CityNm0Ankeny
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-04T13:35:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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