Civic Intelligence

Shoulder to Shoulder Foundation

990EZ • Fiscal year 2022 • EIN 85-4393233

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileN/A
80 Arkay Drive Ste 230Hauppauge, NY 11788

(401) 684-1064

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2022 filings • NTEE P60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • NTEE P60 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE P60 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2022 filings • NTEE P60 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

262%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE P60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

164%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE P60 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$136,444

Up $98,759 (+262%) from 2021

Net Assets

Up

$136,444

Up $98,759 (+262%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

Up

$124,416

Up $77,260 (+164%) from 2021

Expenses

Up

$25,657

Up $16,186 (+171%) from 2021

Net Income

Up

$98,759

Up $61,074 (+162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2021: $37,685Liabilities 2021: $0Net Assets 2021: $37,6852021Assets 2022: $136,444Liabilities 2022: $0Net Assets 2022: $136,4442022Assets 2023: $125,786Liabilities 2023: $0Net Assets 2023: $125,7862023Assets 2024: $179,976Liabilities 2024: $2,116Net Assets 2024: $177,8602024

Highlighted filing

2022

Assets$136,444
Liabilities$0
Net Assets$136,444
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $47,156Expenses 2021: $9,471Net Income 2021: $37,6852021Revenue 2022: $124,416Expenses 2022: $25,657Net Income 2022: $98,7592022Revenue 2023: $59,962Expenses 2023: $70,620Net Income 2023: -$10,6582023Revenue 2024: $140,303Expenses 2024: $88,229Net Income 2024: $52,0742024

Highlighted filing

2022

Revenue$124,416
Expenses$25,657
Net Income$98,759
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$124,416
Mission and Program Overview

Mission

To assist disadvantaged patients with physical, behavioral and social needs.

Program Services

DescriptionGrantsExpenses
TO ASSIST DISADVANTAGED PATIENTS WITH PHYSICAL, BEHAVIORAL AND SOCIAL NEEDS.-$25,656
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JCurraoUpwardHealthcomTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shoulder to Shoulder Foundation
EIN
85-4393233
Address
80 Arkay Drive Ste 230, Hauppauge, NY 11788

Signing Officer

Name
Jennifer Currao
Title
CFO
Signed
2023-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Yehezkel CPA LLC
Address
1560 BROADWAY STE 1111, NEW YORK, NY 10036
Preparer
Silvia Yehezkel
Phone
6466505010
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $738”

Other Expenses.1

“DENTAL $965”

Other Expenses.2

“Merchant Services $550”

Other Expenses.3

“MEDICAL DEVICES $521”

Other Expenses.4

“Furniture $518”

Other Expenses.5

“VISION $446”

Other Expenses.6

“CLOTHING $236”

Other Expenses.7

“Food Services $50”

Raw XML Appendix138 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/PersonNm0Jennifer Currao
IRS990EZ/BooksInCareOfDetail/PhoneNum04016841064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 Valley St Suite 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124416
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136444
IRS990EZ/OccupancyRentUtltsAndMaintAmt020833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JCurraoUpwardHealthcom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST DISADVANTAGED PATIENTS WITH PHYSICAL, BEHAVIORAL AND SOCIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST DISADVANTAGED PATIENTS WITH PHYSICAL, BEHAVIORAL AND SOCIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025657
IRS990EZ/TotalProgramServiceExpensesAmt025656
IRS990EZ/TotalRevenueAmt0124416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENTAL $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Services $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL DEVICES $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VISION $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOTHING $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Services $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Currao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shoulder to Shoulder Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NALA
ReturnHeader/Filer/EIN0854393233
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Arkay Drive Ste 230
ReturnHeader/Filer/USAddress/CityNm0Hauppauge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460749993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEHEZKEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 BROADWAY STE 1111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06466505010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVIA YEHEZKEL
ReturnHeader/ReturnTs02023-10-09T09:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Currao
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,444
Liabilities
$0
Net assets
$136,444
Revenue
$124,416
Expenses
$25,657
Net income
$98,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$1.40$0.88$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.60$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.24$0.26$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.47$0.09$0.38