Civic Intelligence

Shoulder to Shoulder Foundation

990EZ • Fiscal year 2023 • EIN 85-4393233

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(888) 985-5455

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.00x

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

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-52%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$125,786

Down $10,658 (-7.8%) from 2022

Net Assets

Down

$125,786

Down $10,658 (-7.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$59,962

Down $64,454 (-52%) from 2022

Expenses

Up

$70,620

Up $44,963 (+175%) from 2022

Net Income

Down

-$10,658

Down $109,417 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$125,786
Liabilities$0
Net Assets$125,786
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$59,962
Expenses$70,620
Net Income-$10,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$59,962
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.$0$78,208
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
Phone
8889855455
Address
80 ARKAY DRIVE SUITE 230, HAUPPAUGE, NY 11788

Signing Officer

Name
Jennifer Currao
Title
Executive Director
Phone
8889855455
Signed
2024-11-14
Discuss with paid preparer
No

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Michelle B Treschwig
Phone
5048389991
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & marketing. Amount: 300. Description: insurance. Amount: 4,911. Description: medical. Amount: 11,926. Description: furniture. Amount: 5,426. Description: other payments. Amount: 5,660. Description: car payment. Amount: 845. Total to form 990-ez, line 16: 29,068.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER 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/BOYAmt0136444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059962
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0603
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125786
IRS990EZ/GrossReceiptsAmt059962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125786
IRS990EZ/OccupancyRentUtltsAndMaintAmt040949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JCURRAOUPWARDHEALTHCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078208
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070620
IRS990EZ/TotalProgramServiceExpensesAmt078208
IRS990EZ/TotalRevenueAmt059962
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 4,911. DESCRIPTION: MEDICAL. AMOUNT: 11,926. DESCRIPTION: FURNITURE. AMOUNT: 5,426. DESCRIPTION: OTHER PAYMENTS. AMOUNT: 5,660. DESCRIPTION: CAR PAYMENT. AMOUNT: 845. TOTAL TO FORM 990-EZ, LINE 16: 29,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CURRAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08889855455
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOULDER TO SHOULDER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOU
ReturnHeader/Filer/EIN0854393233
ReturnHeader/Filer/PhoneNum08889855455
ReturnHeader/Filer/USAddress/AddressLine1Txt080 ARKAY DRIVE SUITE 230
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721042866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER LAGRAIZE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 WEST ESPLANADE AVENUE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048389991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE B TRESCHWIG
ReturnHeader/ReturnTs02024-11-14T15:37:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,786
Liabilities
$0
Net assets
$125,786
Revenue
$59,962
Expenses
$70,620
Net income
-$10,658
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
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.60$0.71$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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