Civic Intelligence

Sharing Inc Kay Doherty President

990EZ • Fiscal year 2022 • EIN 04-2580704

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileN/A
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

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

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$102,351

Down $17,278 (-14%) from 2021

Net Assets

Down

$102,351

Down $17,278 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$91,009

Down $21,941 (-19%) from 2021

Expenses

Up

$108,287

Up $41,977 (+63%) from 2021

Net Income

Down

-$17,278

Down $63,918 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2022

Assets$102,351
Liabilities$0
Net Assets$102,351
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

2022

Revenue$91,009
Expenses$108,287
Net Income-$17,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$91,009
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$85,000$108,287
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY DOHERTYPresidentPT$10,000-$10,000
COLIN MORANDirector-$5-$5
ELLEN DONAGHYTreasurerPT$0--
VERONICA HERLIHYDirectorPT$0--
TERESA DOYLE SMITHDirectorPT$0--
EDWIN BARTHOLOMEWDirectorPT$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
2023-11-06
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: 40,500 name: federation of so coop land asst fun cash contribution: 39,000”

Form 990-ez, Part I, Line 16

“Expenses postage 678 promotion 5,377 office expenses 4,750 bank fees 30 total 10,835”

Raw XML Appendix149 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
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINTREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102351
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085000
IRS990EZ/GrossReceiptsAmt091009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0808
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN DONAGHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLIN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONICA HERLIHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA DOYLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWIN BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010835
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/GrantsAndAllocationsAmt085000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011041
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108287
IRS990EZ/TotalProgramServiceExpensesAmt0108287
IRS990EZ/TotalRevenueAmt091009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0526353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117934
IRS990ScheduleA/Total509Grp/TotalAmt0526353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: KEMETIC INSTITUTE/MOOUND BAYOC CASH CONTRIBUTION: 40,500 NAME: FEDERATION OF SO COOP LAND ASST FUN CASH CONTRIBUTION: 39,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 678 PROMOTION 5,377 OFFICE EXPENSES 4,750 BANK FEES 30 TOTAL 10,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818431576
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACE C MAGOON EA
ReturnHeader/ReturnTs02023-11-06T13:37:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOHERTY
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
$102,351
Liabilities
$0
Net assets
$102,351
Revenue
$91,009
Expenses
$108,287
Net income
-$17,278
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
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