Civic Intelligence

Sharadise Therapeutics Foundation

990EZ • Fiscal year 2013 • EIN 20-0731316

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
10922 Bolton Ave NW55362

(763) 360-4117

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,910

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,072

Up $37 (+3.6%) from 2012

Net Assets

Up

$1,072

Up $37 (+3.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$77,741

Down $10,158 (-12%) from 2012

Expenses

Down

$77,704

Down $9,195 (-11%) from 2012

Net Income

Down

$37

Down $963 (-96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$1,072
Liabilities$0
Net Assets$1,072
Open 2013 Filing

Operations Trend

Revenue Growth30th 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

2013

Revenue$77,741
Expenses$77,704
Net Income$37
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$77,741
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$77,445
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH MANGASPublic RelationsPT$2,910-$2,910
SHARI MANGASPresidentFT$0--
SEAN MCCORMICKTreasurer-$0--
TAMMY MCCORMICKWeb Design-$0--
JANET BRIDGLANDSecretary-$0--
DUANE HENDRICKSONMember-At-Large-$0--
Filing and Contact Details

Filer

EIN
20-0731316
Phone
7633604117

Signing Officer

Name
Sharon Mangas
Title
President
Phone
7633604117
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 4,548. Description: staff meals/food. Amount: 324. Description: animal care. Amount: 16,597. Description: office supplies. Amount: 259. Description: advertising. Amount: 827. Description: bank fees. Amount: 293. Description: supplies. Amount: 3,875. Description: training. Amount: 312. Description: payroll taxes. Amount: 1,877. Description: licenses and fees. Amount: 67. Description: cleaning. Amount: 450. Description: miscellaneous. Amount: 1,105. Total to form 990-ez, line 16: 30,534.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHARI MANGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07633604117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010922 BOLTON AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01072
IRS990EZ/GrossReceiptsAmt077741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01072
IRS990EZ/OccupancyRentUtltsAndMaintAmt023259
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/CompensationAmt52910
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/OtherExpensesTotalAmt030534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OCCUPATIONAL AND HIPPOTHERAPY SERVICES TO SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt077741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF OCCUPATIONAL AND HIPPOTHERAPY SERVICES TO SPECIAL NEEDS CHILDREN, INCLUDING TREATMENT OF PHYSICAL EMOTIONAL AND PSYCHOLOGICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077445
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023911
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/TotalExpensesAmt077704
IRS990EZ/TotalProgramServiceExpensesAmt077445
IRS990EZ/TotalRevenueAmt077741
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047271
IRS990ScheduleA/Total509Grp/TotalAmt0344423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 4,548. DESCRIPTION: STAFF MEALS/FOOD. AMOUNT: 324. DESCRIPTION: ANIMAL CARE. AMOUNT: 16,597. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 259. DESCRIPTION: ADVERTISING. AMOUNT: 827. DESCRIPTION: BANK FEES. AMOUNT: 293. DESCRIPTION: SUPPLIES. AMOUNT: 3,875. DESCRIPTION: TRAINING. AMOUNT: 312. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,877. DESCRIPTION: LICENSES AND FEES. AMOUNT: 67. DESCRIPTION: CLEANING. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,105. TOTAL TO FORM 990-EZ, LINE 16: 30,534.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MANGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07633604117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHARADISE THERAPEUTICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0200731316
ReturnHeader/Filer/PhoneNum07633604117
ReturnHeader/Filer/USAddress/AddressLine1010922 BOLTON AVE NW
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411334380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER WELLE HEISER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104170 THIELMAN LANE PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0563020159
ReturnHeader/PreparerPersonGrp/PhoneNum03202539505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J GANNON CPA
ReturnHeader/ReturnTs02014-11-13T16:11:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072
Liabilities
$0
Net assets
$1,072
Revenue
$77,741
Expenses
$77,704
Net income
$37
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