Civic Intelligence

Sharadise Therapeutics Foundation

EIN 20-0731316 • 501(c)3 • Monticello, MN

990-N Coverage

Profile

To provide occupational and hippotherapy services to special needs children.

10922 Bolton Ave NWMonticello, MN 55362

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,951

Up $879 (+82%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$1,951

Up $879 (+82%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$78,925

Up $1,184 (+1.5%) from 2013

Expenses

Up

$78,046

Up $342 (+0.4%) from 2013

Net Income

Up

$879

Up $842 (+2276%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $4,908Liabilities 2010: $260Net Assets 2010: $4,6482010Assets 2011: $3,035Liabilities 2011: $3,000Net Assets 2011: $352011Assets 2012: $1,035Liabilities 2012: $0Net Assets 2012: $1,0352012Assets 2013: $1,072Liabilities 2013: $0Net Assets 2013: $1,0722013Assets 2014: $1,951Liabilities 2014: $0Net Assets 2014: $1,9512014

Highlighted filing

2014

Assets$1,951
Liabilities$0
Net Assets$1,951
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $66,985Expenses 2010: $67,445Net Income 2010: -$4602010Revenue 2011: $68,096Expenses 2011: $72,709Net Income 2011: -$4,6132011Revenue 2012: $87,899Expenses 2012: $86,899Net Income 2012: $1,0002012Revenue 2013: $77,741Expenses 2013: $77,704Net Income 2013: $372013Revenue 2014: $78,925Expenses 2014: $78,046Net Income 2014: $8792014

Highlighted filing

2014

Revenue$78,925
Expenses$78,046
Net Income$879
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951
Liabilities
$0
Net assets
$1,951
Revenue
$78,925
Expenses
$78,046
Net income
$879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$78.9$78.0$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$77.7$77.7$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$87.9$86.9$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.00$0.04$68.1$72.7$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.26$4.65$67.0$67.4$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$78,925
Mission and Program Overview

Mission

To provide occupational and hippotherapy services to special needs children.

Program Services

DescriptionGrantsExpenses
PROVISION OF OCCUPATIONAL AND HIPPOTHERAPY SERVICES TO SPECIAL NEEDS CHILDREN, INCLUDING TREATMENT OF PHYSICAL EMOTIONAL AND PSYCHOLOGICAL DISABILITIES.$0$78,046
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI MANGASPresidentFT$0--
SEAN MCCORMICKTreasurer-$0--
TAMMY MCCORMICKWeb Design-$0--
JANET BRIDGLANDSecretary-$0--
DUANE HENDRICKSONMember-At-Large-$0--
ZACH MANGASPublic RelationsPT$0--
Filing and Contact Details

Filer

Filer Name
Sharadise Therapeutics Foundation
EIN
20-0731316
Phone
7633604117
Address
10922 BOLTON AVE NW, MONTICELLO, MN 55362

Signing Officer

Name
Sharon Mangas
Title
President
Phone
7633604117
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 3,615. Description: staff meals/food. Amount: 142. Description: animal care. Amount: 16,999. Description: advertising. Amount: 50. Description: bank fees. Amount: 684. Description: supplies. Amount: 3,173. Description: fuel. Amount: 25. Description: payroll taxes. Amount: 2,239. Description: licenses and fees. Amount: 142. Description: refuse. Amount: 648. Description: cleaning. Amount: 1,172. Description: miscellaneous. Amount: 1,069. Description: propane. Amount: 2,172. Description: continuing education. Amount: 245. Total to form 990-ez, line 16: 32,375.”

Raw XML Appendix162 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/PhoneNum07633604117
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01072
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01084
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt078925
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt01951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01951
IRS990EZ/OccupancyRentUtltsAndMaintAmt022476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI MANGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET BRIDGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZACH MANGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WEB DESIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLIC RELATIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OCCUPATIONAL AND HIPPOTHERAPY SERVICES TO SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt078925
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078046
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022111
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078046
IRS990EZ/TotalProgramServiceExpensesAmt078046
IRS990EZ/TotalRevenueAmt078925
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064558
IRS990ScheduleA/Total509Grp/TotalAmt0376077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 3,615. DESCRIPTION: STAFF MEALS/FOOD. AMOUNT: 142. DESCRIPTION: ANIMAL CARE. AMOUNT: 16,999. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 684. DESCRIPTION: SUPPLIES. AMOUNT: 3,173. DESCRIPTION: FUEL. AMOUNT: 25. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,239. DESCRIPTION: LICENSES AND FEES. AMOUNT: 142. DESCRIPTION: REFUSE. AMOUNT: 648. DESCRIPTION: CLEANING. AMOUNT: 1,172. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,069. DESCRIPTION: PROPANE. AMOUNT: 2,172. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 32,375.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MANGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07633604117
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARADISE THERAPEUTICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0200731316
ReturnHeader/Filer/PhoneNum07633604117
ReturnHeader/Filer/USAddress/AddressLine1Txt010922 BOLTON AVE NW
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411334380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WELLE HEISER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 THIELMAN LANE PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563020159
ReturnHeader/PreparerPersonGrp/PhoneNum03202539505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J GANNON CPA
ReturnHeader/ReturnTs02015-11-16T11:56:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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