Civic Intelligence

Sharadise Therapeutics Foundation

990EZ • Fiscal year 2012 • EIN 20-0731316

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,035

Down $2,000 (-66%) from 2011

Net Assets

Up

$1,035

Up $1,000 (+2857%) from 2011

Liabilities

Down

$0

Down $3,000 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$87,899

Up $19,803 (+29%) from 2011

Expenses

Up

$86,899

Up $14,190 (+20%) from 2011

Net Income

Up

$1,000

Up $5,613 (+122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$1,035
Liabilities$0
Net Assets$1,035
Open 2012 Filing

Operations Trend

Revenue Growth78th 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

2012

Revenue$87,899
Expenses$86,899
Net Income$1,000
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
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 Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01235
IRS990EZ/CashSavingsAndInvestments/EOY01035
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01000
IRS990EZ/FeesAndOthPymtToIndContractors01305
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts087899
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035
IRS990EZ/NetAssetsOrFundBalancesBOY035
IRS990EZ/NetAssetsOrFundBalances/EOY01035
IRS990EZ/NetAssetsOrFundBalancesEOY01035
IRS990EZ/OccupancyRentUtilitiesAndMaint020784
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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/BOY01800
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038054
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/ProgramServiceExpenses085278
IRS990EZ/ProgramServiceRevenue087899
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits026756
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010922 BOLTON AVE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTICELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055362
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARI MANGAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07633604117
IRS990EZ/TotalAssets/BOY03035
IRS990EZ/TotalAssets/EOY01035
IRS990EZ/TotalExpenses086899
IRS990EZ/TotalProgramServiceExpenses085278
IRS990EZ/TotalRevenue087899
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031553
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0291752
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090313235
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087899
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066954
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064558
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047271
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046553
IRS990ScheduleA/Total509/Total0313235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046553
IRS990ScheduleA/TotalSupportTotal/Total0313235
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,984. TOTAL TO FORM 990-EZ, LINE 14: 20,784.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 3,806. DESCRIPTION: STAFF MEALS/FOOD. AMOUNT: 515. DESCRIPTION: ANIMAL CARE. AMOUNT: 20,013. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 316. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 120. DESCRIPTION: BANK FEES. AMOUNT: 164. DESCRIPTION: SUPPLIES. AMOUNT: 7,299. DESCRIPTION: FUEL. AMOUNT: 223. DESCRIPTION: POSTAGE. AMOUNT: 18. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,357. DESCRIPTION: LICENSES AND FEES. AMOUNT: 86. DESCRIPTION: UNEMPLOYMENT. AMOUNT: 531. DESCRIPTION: CLEANING. AMOUNT: 960. DESCRIPTION: MISCELLANEOUS. AMOUNT: 646. DESCRIPTION: PROPANE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 38,054.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:35:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,035
Liabilities
$0
Net assets
$1,035
Revenue
$87,899
Expenses
$86,899
Net income
$1,000
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