Civic Intelligence

Sharing Resources Worldwide Inc.

990EZ • Fiscal year 2014 • EIN 20-2702372

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

2405 Industrial DriveMadison, WI 53713

(608) 445-8503

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$140,434

Down $8,611 (-5.8%) from 2013

Net Assets

Down

$134,082

Down $13,350 (-9.1%) from 2013

Liabilities

Up

$6,352

Up $4,739 (+294%) from 2013

Revenue

Down

$88,945

Down $41,190 (-32%) from 2013

Expenses

Up

$102,295

Up $28,919 (+39%) from 2013

Net Income

Down

-$13,350

Down $70,109 (-124%) from 2013

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

2014

Assets$140,434
Liabilities$6,352
Net Assets$134,082

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

2014

Revenue$88,945
Expenses$102,295
Net Income-$13,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$88,945
Mission and Program Overview

Mission

Improve health quality of life of needy populations worldwide

Program Services

DescriptionGrantsExpenses
January medical mission to Siguatepeque, Honduras - 40 children had orthopedic surgery and 320 aduls and Children were examined and treated by our eyeglass team and our ocularist made 13 new prosthetic eyes$31,152$32,891
October dental mission to Suguatepeque, Honduras - 145 adults and children were treated$11,994$27,848
April ocular plastics mission to Siguatepeque, Honduras - 34 children were screened and 26 had surgery. May dental mission to Siguatepeque, Honduras -140 adults and children were treated$17,160$12,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ThompsonPresident-$0--
Neil LuccheseDirector-$0--
Adam DowlingDirector-$0--
John WoodfordDirector-$0--
Mary DowlingDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sharing Resources Worldwide Inc
EIN
20-2702372
Phone
6084458503
Address
2405 Industrial Drive, Madison, WI 53713

Signing Officer

Name
Richard Thompson
Title
President
Signed
2015-04-22
Discuss with paid preparer
No

Preparer

Firm
Neuenschwander Asset Management LLC
Address
4893 Larson Beach Road, McFarland, WI 53558-8735
Preparer
Roy Neuenschwander
Phone
6088383330
Supplemental Narrative

Additional Explanations

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

Travel 2,370

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

Fundraising 761

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

Conferences, conventions, and meetings 340

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

Supplies 703

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

Telephone 1,887

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

Depreciation 1,034

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

Permits and Fees 64

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

Mission Expenses 73,250

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 600, End of year 600

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Beginning of year 4,141, End of year 3,107

Form 990-EZ, Part II, Line 24, Other Assets

Pledged for Missions Beginning of year 0, End of year 1

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 1,613, End of year 6,352

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt080409
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2October dental mission to Suguatepeque, Honduras - 145 adults and children were treated
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031152
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112056
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01613
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt072795
IRS990EZ/TotalRevenueAmt088945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sharingresourcesworldwide.org
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0525385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129620
IRS990ScheduleA/Total509Grp/TotalAmt0525385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088945
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permits and Fees 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mission Expenses 73,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses Beginning of year 600, End of year 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Beginning of year 4,141, End of year 3,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledged for Missions Beginning of year 0, End of year 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 1,613, End of year 6,352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing Resources Worldwide Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0202702372
ReturnHeader/Filer/PhoneNum06084458503
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 Industrial Drive
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neuenschwander Asset Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04893 Larson Beach Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McFarland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535588735
ReturnHeader/PreparerPersonGrp/PhoneNum06088383330
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Neuenschwander
ReturnHeader/ReturnTs02015-04-22T02:37:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits