Civic Intelligence

Sharing Resources Worldwide Inc.

990EZ • Fiscal year 2011 • EIN 20-2702372

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

2405 Industrial Drive53713
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% 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

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$67,587

Up $16,056 (+31%) from 2010

Net Assets

Up

$67,463

Up $17,711 (+36%) from 2010

Liabilities

Down

$124

Down $1,655 (-93%) from 2010

Revenue

Down

$90,509

Down $39,311 (-30%) from 2010

Expenses

Down

$72,798

Down $127,526 (-64%) from 2010

Net Income

Up

$17,711

Up $88,215 (+125%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $51,531Liabilities 2010: $1,779Net Assets 2010: $49,7522010Assets 2011: $67,587Liabilities 2011: $124Net Assets 2011: $67,4632011Assets 2012: $91,649Liabilities 2012: $976Net Assets 2012: $90,6732012Assets 2013: $149,045Liabilities 2013: $1,613Net Assets 2013: $147,4322013Assets 2014: $140,434Liabilities 2014: $6,352Net Assets 2014: $134,0822014Assets 2015: $180,967Liabilities 2015: $4,043Net Assets 2015: $176,9242015Assets 2016: $171,797Liabilities 2016: $4,106Net Assets 2016: $167,6912016Assets 2017: $137,814Liabilities 2017: $1,071Net Assets 2017: $136,7432017Assets 2018: $162,966Liabilities 2018: $408Net Assets 2018: $162,5582018Assets 2019: $163,558Liabilities 2019: $488Net Assets 2019: $163,0702019Assets 2020: $164,524Liabilities 2020: $786Net Assets 2020: $163,7382020Assets 2021: $165,206Liabilities 2021: $1,297Net Assets 2021: $163,9092021Assets 2022: $140,226Liabilities 2022: $7,9992022Assets 2023: $141,958Liabilities 2023: $34,7442023Assets 2024: $116,188Liabilities 2024: $2,696Net Assets 2024: $113,4922024

Highlighted filing

2011

Assets$67,587
Liabilities$124
Net Assets$67,463

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $129,820Expenses 2010: $200,324Net Income 2010: -$70,5042010Revenue 2011: $90,509Expenses 2011: $72,798Net Income 2011: $17,7112011Revenue 2012: $87,385Expenses 2012: $64,175Net Income 2012: $23,2102012Revenue 2013: $130,135Expenses 2013: $73,376Net Income 2013: $56,7592013Revenue 2014: $88,945Expenses 2014: $102,295Net Income 2014: -$13,3502014Revenue 2015: $143,076Expenses 2015: $100,234Net Income 2015: $42,8422015Revenue 2016: $128,932Expenses 2016: $138,165Net Income 2016: -$9,2332016Revenue 2017: $106,219Expenses 2017: $137,167Net Income 2017: -$30,9482017Revenue 2018: $139,780Expenses 2018: $113,965Net Income 2018: $25,8152018Revenue 2019: $140,832Expenses 2019: $140,320Net Income 2019: $5122019Revenue 2020: $57,821Expenses 2020: $57,193Net Income 2020: $6282020Revenue 2021: $41,581Expenses 2021: $41,410Net Income 2021: $1712021Revenue 2022: $31,622Expenses 2022: $63,304Net Income 2022: -$31,6822022Revenue 2023: $93,260Expenses 2023: $127,487Net Income 2023: -$34,2272023Revenue 2024: $185,480Expenses 2024: $177,693Net Income 2024: $7,7872024

Highlighted filing

2011

Revenue$90,509
Expenses$72,798
Net Income$17,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Improve health quality of life of needy populations worldwide

Filing and Contact Details

Filer

EIN
20-2702372
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047842
IRS990EZ/CashSavingsAndInvestments/EOY063785
IRS990EZ/ContributionsGiftsGrantsEtc090466
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017711
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts090509
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049752
IRS990EZ/NetAssetsOrFundBalancesBOY049752
IRS990EZ/NetAssetsOrFundBalances/EOY067463
IRS990EZ/NetAssetsOrFundBalancesEOY067463
IRS990EZ/OccupancyRentUtilitiesAndMaint016586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101156 Bluebird Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112914 Robin Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12621 S First Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135690 Ashbourne Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14600 Prairie Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Waunakee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mt Horeb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Mt Horeb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Neil Lucchese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Adam Dowling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Woodford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Dowling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03689
IRS990EZ/OtherAssetsTotal/EOY03802
IRS990EZ/OtherExpensesTotal054228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve health quality of life of needy populations worldwide
IRS990EZ/PrintingPublicationsPostage01984
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0January medical mission to Siguatepeque, Honduras - 40 children had orthopedic surgery and 100 dental patients received treatment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1X Ray Mission to Honduras
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2November medical mission to Siguatepeque, Honduras - 40 children had upper extremity surgeries and 100 patientes received dental care
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016510
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations118500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations220804
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012669
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses222276
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01779
IRS990EZ/SumOfTotalLiabilities/EOY0124
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104719 Farwell Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0McFarland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053558
IRS990EZ/TheBooksAreInCareOf/NamePerson0Roy Neuenschwander
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088383330
IRS990EZ/TotalAssets/BOY051531
IRS990EZ/TotalAssets/EOY067587
IRS990EZ/TotalExpenses072798
IRS990EZ/TotalProgramServiceExpenses053445
IRS990EZ/TotalRevenue090509
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sharingresourcesworldwide.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0129620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0229398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0246723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0185433
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0880520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01689
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02241
IRS990ScheduleA/GrossInvestmentIncome509/Total05479
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years026461
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total026461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01689
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02241
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05479
IRS990ScheduleA/InvestmentIncomePercentage00.00600
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99400
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090906981
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089346
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0129620
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0229398
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0246723
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0211894
IRS990ScheduleA/Total509/Total0906981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0231087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0248029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0214135
IRS990ScheduleA/TotalSupportTotal/Total0912460
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202702372
ReturnHeader/Filer/Name/BusinessNameLine10Sharing Resources Worldwide Inc
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone06086632677
ReturnHeader/Filer/USAddress/AddressLine102405 Industrial Drive
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053713
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Richard Thompson
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neuenschwander Asset Management LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104719 Farwell Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McFarland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053558
ReturnHeader/Preparer/Name0Roy Neuenschwander
ReturnHeader/Preparer/Phone06088383330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T19:32:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.85$1.78$0.08
2023Summary only. Only limited summary data is available for this year.$1.42$0.35$0.93$1.27$0.34
2022Summary only. Only limited summary data is available for this year.$1.40$0.08$0.32$0.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.42$0.41$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$1.41$1.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.40$1.14$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.06$1.37$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$1.29$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$1.43$1.00$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.89$1.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.30$0.73$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.87$0.64$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.91$0.73$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.30$2.00$0.71