Civic Intelligence

Sharing Inc Kay Doherty President

990EZ • Fiscal year 2016 • EIN 04-2580704

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

PO Box 850153Braintree, MA 02184

(781) 843-1676

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$98,590

Down $4,371 (-4.2%) from 2015

Net Assets

Down

$98,590

Down $4,371 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$92,225

Down $30,377 (-25%) from 2015

Expenses

Down

$96,596

Down $41,021 (-30%) from 2015

Net Income

Up

-$4,371

Up $10,644 (+71%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $161,916Liabilities 2011: $1,0502011Assets 2012: $15,279Liabilities 2012: $6942012Assets 2013: $140,428Liabilities 2013: $747Net Assets 2013: $139,6812013Assets 2014: $117,976Liabilities 2014: $0Net Assets 2014: $117,9762014Assets 2015: $102,961Liabilities 2015: $0Net Assets 2015: $102,9612015Assets 2016: $98,590Liabilities 2016: $0Net Assets 2016: $98,5902016Assets 2017: $99,104Liabilities 2017: $0Net Assets 2017: $99,1042017Assets 2018: $111,146Liabilities 2018: $0Net Assets 2018: $111,1462018Assets 2019: $80,994Liabilities 2019: $0Net Assets 2019: $80,9942019Assets 2020: $72,989Liabilities 2020: $0Net Assets 2020: $72,9892020Assets 2021: $119,629Liabilities 2021: $0Net Assets 2021: $119,6292021Assets 2022: $102,351Liabilities 2022: $0Net Assets 2022: $102,3512022Assets 2023: $108,367Liabilities 2023: $0Net Assets 2023: $108,3672023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$98,590
Liabilities$0
Net Assets$98,590

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $121,705Expenses 2011: $131,427Net Income 2011: -$9,7222011Revenue 2012: $129,743Expenses 2012: $142,047Net Income 2012: -$12,3042012Revenue 2013: $123,420Expenses 2013: $139,541Net Income 2013: -$16,1212013Revenue 2014: $135,918Expenses 2014: $157,623Net Income 2014: -$21,7052014Revenue 2015: $122,602Expenses 2015: $137,617Net Income 2015: -$15,0152015Revenue 2016: $92,225Expenses 2016: $96,596Net Income 2016: -$4,3712016Revenue 2017: $99,121Expenses 2017: $98,607Net Income 2017: $5142017Revenue 2018: $117,934Expenses 2018: $105,892Net Income 2018: $12,0422018Revenue 2019: $93,914Expenses 2019: $124,066Net Income 2019: -$30,1522019Revenue 2020: $110,590Expenses 2020: $118,595Net Income 2020: -$8,0052020Revenue 2021: $112,950Expenses 2021: $66,310Net Income 2021: $46,6402021Revenue 2022: $91,009Expenses 2022: $108,287Net Income 2022: -$17,2782022Revenue 2023: $49,605Expenses 2023: $43,589Net Income 2023: $6,0162023Revenue 2024: $32,472Expenses 2024: $140,839Net Income 2024: -$108,3672024

Highlighted filing

2016

Revenue$92,225
Expenses$96,596
Net Income-$4,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$111,524
Mission and Program Overview

Mission

Organization makes awards & grants to relieve hunger among indigent

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ANNUALLY MAKES AWARDS AND GRANTS IN FURTHERING ITS PURPOSE TO RELIEVE HUNGER AMONG INDIGENT PEOPLE$51,178$96,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY DOHERTYPresidentFT$10,000-$10,000
ELLEN DONAGHYTreasurerPT$0--
RONALD DUBOISClerkPT$0--
WILLIAM GENOVESEDirector-$0--
COLIN MORANDirector-$0--
AUSTIN O'CONNORDirector-$0--
JOHN SEAVEYDirector-$0--
CATHY SHIRESDirector-$0--
MAGGIE WARSHAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Inc
EIN
04-2580704
Phone
7818431676
Address
PO BOX 850153, BRAINTREE, MA 02184

Signing Officer

Name
Kay Doherty
Title
President
Phone
7818431576
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Mp & Company Tax & Financial Services
Address
PO BOX 146, EAST BOSTON, MA 02128
Preparer
Grace C Magoon Ea
Phone
6175690175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Kemetic institute/moound bayoc 12,000 0 0 21st century youth leadership 13,500 0 0 federation of so coop land asst fun 15,200 0 0 individual scholarships 7,000 0 0

Form 990-ez, Part I, Line 16

Expenses postage 3,164 memberships 1,416 promotion 6,335 office expenses 3,045 telephone 600 supplies 371 program expenses 5,732 general expenses 2,580 equipment/computer 4,732 total 27,975

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 850153 BRAINTREE MA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINTREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102961
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IRS990EZ/ExcessOrDeficitForYearAmt0-4371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01055
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0700
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051178
IRS990EZ/GrossReceiptsAmt0111524
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0917
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102961
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN DONAGHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM GENOVESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLIN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUSTIN O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SEAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY SHIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAGGIE WARSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION MAKES AWARDS & GRANTS TO RELIEVE HUNGER AMONG INDIGENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ANNUALLY MAKES AWARDS AND GRANTS IN FURTHERING ITS PURPOSE TO RELIEVE HUNGER AMONG INDIGENT PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016388
IRS990EZ/SaleOfAssetsGrossAmt019999
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096596
IRS990EZ/TotalProgramServiceExpensesAmt096596
IRS990EZ/TotalRevenueAmt092225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06282
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt0596968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125475
IRS990ScheduleA/Total509Grp/TotalAmt0596968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEMETIC INSTITUTE/MOOUND BAYOC 12,000 0 0 21ST CENTURY YOUTH LEADERSHIP 13,500 0 0 FEDERATION OF SO COOP LAND ASST FUN 15,200 0 0 INDIVIDUAL SCHOLARSHIPS 7,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 3,164 MEMBERSHIPS 1,416 PROMOTION 6,335 OFFICE EXPENSES 3,045 TELEPHONE 600 SUPPLIES 371 PROGRAM EXPENSES 5,732 GENERAL EXPENSES 2,580 EQUIPMENT/COMPUTER 4,732 TOTAL 27,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818431576
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KAY DOHERTY PRESIDENT
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0042580704
ReturnHeader/Filer/PhoneNum07818431676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 850153
ReturnHeader/Filer/USAddress/CityNm0BRAINTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E37752A3CD95C9A562EB816E3BE231871A4C95BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043411646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP & COMPANY TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002128
ReturnHeader/PreparerPersonGrp/PhoneNum06175690175
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACE C MAGOON EA
ReturnHeader/ReturnTs02017-08-15T14:44:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.32$1.41$1.08
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.50$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.91$1.08$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.13$0.66$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.11$1.19$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.94$1.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.18$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.99$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.92$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.23$1.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.36$1.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$1.23$1.40$0.16
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$1.30$1.42$0.12
2011Summary only. Only limited summary data is available for this year.$1.62$0.01$1.22$1.31$0.10