Civic Intelligence

Sharadise Therapeutics Foundation

990EZ • Fiscal year 2011 • EIN 20-0731316

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileN/A
10922 Bolton Ave NW55362
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

1.7%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,035

Down $1,873 (-38%) from 2010

Net Assets

Down

$35

Down $4,613 (-99%) from 2010

Liabilities

Up

$3,000

Up $2,740 (+1054%) from 2010

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$68,096

Up $1,111 (+1.7%) from 2010

Expenses

Up

$72,709

Up $5,264 (+7.8%) from 2010

Net Income

Down

-$4,613

Down $4,153 (-903%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2011

Assets$3,035
Liabilities$3,000
Net Assets$35
Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$68,096
Expenses$72,709
Net Income-$4,613
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide occupational and hippotherapy services to special needs children.

Filing and Contact Details

Filer

EIN
20-0731316
Raw XML Appendix195 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARI MANGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEAN MACCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY MACCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET BRIDGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DUANE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER-AT-LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02903
IRS990EZ/OtherAssetsTotal/EOY01800
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE OCCUPATIONAL AND HIPPOTHERAPY SERVICES TO SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF OCCUPATIONAL AND HIPPOTHERAPY SERVICES TO SPECIAL NEEDS CHILDREN, INCLUDING TREATMENT OF PHYSICAL EMOTIONAL AND PSYCHOLOGICAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070899
IRS990EZ/ProgramServiceRevenue066954
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits021105
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IRS990EZ/SpecialEventsDirectExpenses0913
IRS990EZ/SpecialEventsNetIncomeLoss01142
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTICELLO
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055362
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARI MANGAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07633604117
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IRS990EZ/TotalProgramServiceExpenses070899
IRS990EZ/TotalRevenue068096
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03352
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06852
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066954
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029812
IRS990ScheduleA/TotalSupportTotal/Total0255148
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,103. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,722. TOTAL TO FORM 990-EZ, LINE 14: 27,825.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 3,598. DESCRIPTION: STAFF MEALS/FOOD. AMOUNT: 300. DESCRIPTION: ANIMAL CARE. AMOUNT: 7,499. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 179. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 670. DESCRIPTION: BANK FEES. AMOUNT: 34. DESCRIPTION: SUPPLIES. AMOUNT: 3,971. DESCRIPTION: FUEL. AMOUNT: 373. DESCRIPTION: ADVERTISING. AMOUNT: 384. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,499. DESCRIPTION: LICENSES AND FEES. AMOUNT: 75. DESCRIPTION: UNEMPLOYMENT. AMOUNT: 819. DESCRIPTION: CLEAINING. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 547. TOTAL TO FORM 990-EZ, LINE 16: 22,148.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,903. END OF YEAR AMOUNT: 1,800.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200731316
ReturnHeader/Filer/Name/BusinessNameLine10SHARADISE THERAPEUTICS FOUNDATION
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone07633604117
ReturnHeader/Filer/USAddress/AddressLine1010922 BOLTON AVE NW
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055362
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0SHARON MANGAS
ReturnHeader/Officer/Phone07633604117
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411334380
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER WELLE HEISER & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104170 THIELMAN LANE PO BOX 159
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0563020159
ReturnHeader/Preparer/Name0JESSE J BOWMAN CPA
ReturnHeader/Preparer/Phone03202539505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:53:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,035
Liabilities
$3,000
Net assets
$35
Revenue
$68,096
Expenses
$72,709
Net income
-$4,613
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