Civic Intelligence

Sharing Inc Kay Doherty President

990EZ • Fiscal year 2019 • EIN 04-2580704

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

PO Box 850153Braintree, MA 02185

(781) 843-1676

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$80,994

Down $30,152 (-27%) from 2018

Net Assets

Down

$80,994

Down $30,152 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$93,914

Down $24,020 (-20%) from 2018

Expenses

Up

$124,066

Up $18,174 (+17%) from 2018

Net Income

Down

-$30,152

Down $42,194 (-350%) from 2018

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

2019

Assets$80,994
Liabilities$0
Net Assets$80,994

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

2019

Revenue$93,914
Expenses$124,066
Net Income-$30,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$93,914
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$74,484$124,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY DOHERTYPresidentPT$10,000-$10,000
ELLEN DONAGHYTreasurerPT$0--
RONALD DUBOISClerkPT$0--
WILLIAM GENOVESEDirectorPT$0--
COLIN MORANDirectorPT$0--
VERONICA HERLIHYDirectorPT$0--
MAGGIE WARSHAWDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sharing Inc
EIN
04-2580704
Phone
7818431676
Address
PO BOX 850153, BRAINTREE, MA 02185

Signing Officer

Name
Kay Doherty
Title
President
Phone
7818431576
Signed
2020-10-19
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

Name: kemetic institute/moound bayoc cash contribution: 13,000 name: 21st century youth leadership cash contribution: 24,000 name: federation of so coop land asst fun cash contribution: 24,000 name: individual scholarships cash contribution: 8,000 name: cornerstone foundatioin cash contribution: 5,484

Form 990-ez, Part I, Line 16

Expenses postage 1,807 memberships 275 promotion 3,505 office expenses 1,017 telephone 600 supplies 1,133 program expenses 4,246 general expenses 1,507 equipment/computer 904 bank fees 30 total 15,024

Raw XML Appendix158 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/PersonNm0KAY DOHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum07818431676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 850153 BRAINTREE MA
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 850153 BRAINTREE MA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINTREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080994
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074484
IRS990EZ/GrossReceiptsAmt093914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01426
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN DONAGHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM GENOVESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLIN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERONICA HERLIHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAGGIE WARSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015024
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/GrantsAndAllocationsAmt074484
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033463
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124066
IRS990EZ/TotalProgramServiceExpensesAmt0124066
IRS990EZ/TotalRevenueAmt093914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0525096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122602
IRS990ScheduleA/Total509Grp/TotalAmt0525096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: KEMETIC INSTITUTE/MOOUND BAYOC CASH CONTRIBUTION: 13,000 NAME: 21ST CENTURY YOUTH LEADERSHIP CASH CONTRIBUTION: 24,000 NAME: FEDERATION OF SO COOP LAND ASST FUN CASH CONTRIBUTION: 24,000 NAME: INDIVIDUAL SCHOLARSHIPS CASH CONTRIBUTION: 8,000 NAME: CORNERSTONE FOUNDATIOIN CASH CONTRIBUTION: 5,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 1,807 MEMBERSHIPS 275 PROMOTION 3,505 OFFICE EXPENSES 1,017 TELEPHONE 600 SUPPLIES 1,133 PROGRAM EXPENSES 4,246 GENERAL EXPENSES 1,507 EQUIPMENT/COMPUTER 904 BANK FEES 30 TOTAL 15,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818431576
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/ZIPCd002185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE031367AFD056000B1BC382CDE6948C3DA1EC3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B3BEE4415BDF079469D4172BA6CAA945C49E969
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:15:03
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/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACE C MAGOON EA
ReturnHeader/ReturnTs02020-10-19T11:15:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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