Civic Intelligence

Sharing Resources Worldwide Inc.

990EZ • Fiscal year 2012 • EIN 20-2702372

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.sharingresourcesworldwide.org
2405 Industrial Drive53713
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$91,649

Up $24,062 (+36%) from 2011

Net Assets

Up

$90,673

Up $23,210 (+34%) from 2011

Liabilities

Up

$976

Up $852 (+687%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Down

$87,385

Down $3,124 (-3.5%) from 2011

Expenses

Down

$64,175

Down $8,623 (-12%) from 2011

Net Income

Up

$23,210

Up $5,499 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$91,649
Liabilities$976
Net Assets$90,673
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

2012

Revenue$87,385
Expenses$64,175
Net Income$23,210
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Improve health quality of life of needy populations worldwide

Filing and Contact Details

Filer

EIN
20-2702372
Raw XML Appendix163 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.

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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023210
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/NetAssetsOrFundBalancesBOY067463
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IRS990EZ/NetAssetsOrFundBalancesEOY090673
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03802
IRS990EZ/OtherAssetsTotal/EOY03315
IRS990EZ/OtherExpensesTotal044043
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve health quality of life of needy populations worldwide
IRS990EZ/PrintingPublicationsPostage01354
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0January medical mission to Siguatepeque, Honduras - 40 children had orthopedic surgery and 100 dental patients received treatment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1November medical mission to Siguatepeque, Honduras - 40 children had upper extremity surgeries and 100 patients received dental care
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013271
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations120703
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010990
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121314
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0124
IRS990EZ/SumOfTotalLiabilities/EOY0976
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/BOY067587
IRS990EZ/TotalAssets/EOY091649
IRS990EZ/TotalExpenses064175
IRS990EZ/TotalProgramServiceExpenses032304
IRS990EZ/TotalRevenue087385
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sharingresourcesworldwide.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0129620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0229398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0246723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0782454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01689
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01306
IRS990ScheduleA/GrossInvestmentIncome509/Total03256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01689
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01306
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03256
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090782454
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087367
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089346
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0246723
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0129820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0231087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0248029
IRS990ScheduleA/TotalSupportTotal/Total0785710
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0Richard Thompson
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neuenschwander Asset Management LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104719 Farwell Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mc Farland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053558
ReturnHeader/Preparer/Name0Roy Neuenschwander
ReturnHeader/Preparer/Phone06088383330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T06:00:58-00:00

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
$91,649
Liabilities
$976
Net assets
$90,673
Revenue
$87,385
Expenses
$64,175
Net income
$23,210
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