Civic Intelligence

The Sharing Network Foundation Inc

990 • Fiscal year 2011 • EIN 20-2737719

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 29, 2012

691 Central Avenue07974
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • NTEE E • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2011 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$391,501

Up $55,775 (+17%) from 2010

Net Assets

Down

$8,756

Down $75,962 (-90%) from 2010

Liabilities

Up

$382,745

Up $131,737 (+52%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$587,664

Up $66,937 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $335,726Liabilities 2010: $251,008Net Assets 2010: $84,7182010Assets 2011: $391,501Liabilities 2011: $382,745Net Assets 2011: $8,7562011Assets 2012: $427,970Liabilities 2012: $623,696Net Assets 2012: -$195,7262012Assets 2013: $472,865Liabilities 2013: $655,616Net Assets 2013: -$182,7512013Assets 2014: $453,677Liabilities 2014: $643,668Net Assets 2014: -$189,9912014Assets 2015: $612,094Liabilities 2015: $158,322Net Assets 2015: $453,7722015Assets 2016: $870,688Liabilities 2016: $178,801Net Assets 2016: $691,8872016Assets 2017: $1,089,602Liabilities 2017: $251,710Net Assets 2017: $837,8922017Assets 2018: $1,696,605Liabilities 2018: $608,256Net Assets 2018: $1,088,3492018Assets 2019: $1,438,020Liabilities 2019: $72,688Net Assets 2019: $1,365,3322019Assets 2020: $1,469,781Liabilities 2020: $173,322Net Assets 2020: $1,296,4592020Assets 2021: $1,766,121Liabilities 2021: $402,845Net Assets 2021: $1,363,2762021Assets 2022: $1,180,624Liabilities 2022: $49,426Net Assets 2022: $1,131,1982022Assets 2023: $1,679,869Liabilities 2023: $287,995Net Assets 2023: $1,391,8742023Assets 2024: $5,532,150Liabilities 2024: $68,566Net Assets 2024: $5,463,5842024

Highlighted filing

2011

Assets$391,501
Liabilities$382,745
Net Assets$8,756

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $197,679Expenses 2010: $520,727Net Income 2010: -$323,0482010Expenses 2011: $587,6642011Expenses 2012: $1,007,8492012Revenue 2013: $888,159Expenses 2013: $875,184Net Income 2013: $12,9752013Revenue 2014: $944,702Expenses 2014: $951,942Net Income 2014: -$7,2402014Revenue 2015: $1,012,660Expenses 2015: $1,068,897Net Income 2015: -$56,2372015Revenue 2016: $1,591,735Expenses 2016: $1,353,620Net Income 2016: $238,1152016Revenue 2017: $1,503,633Expenses 2017: $1,357,628Net Income 2017: $146,0052017Revenue 2018: $1,592,110Expenses 2018: $1,470,623Net Income 2018: $121,4872018Revenue 2019: $1,418,835Expenses 2019: $1,261,242Net Income 2019: $157,5932019Revenue 2020: $1,059,123Expenses 2020: $1,185,837Net Income 2020: -$126,7142020Revenue 2021: $1,484,701Expenses 2021: $1,427,934Net Income 2021: $56,7672021Revenue 2022: $1,091,199Expenses 2022: $1,353,377Net Income 2022: -$262,1782022Revenue 2023: $1,686,098Expenses 2023: $1,469,842Net Income 2023: $216,2562023Revenue 2024: $1,246,640Expenses 2024: $1,219,687Net Income 2024: $26,9532024

Highlighted filing

2011

Revenue-
Expenses$587,664
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 29, 2012
Return Version
2011v1.3
Gross Receipts
$723,465
Mission and Program Overview

Mission

The primary purpose of the organization is to (1) support and promote the donation of organs and tissues for transplantation, therapy, research and education, (2) foster education and research with respect to human organ and tissue donation and (3) foster public service programs and the education of the public on the importance and benefits of organ and tissue donation. The organization was also formed to be an integral part of and support the tax-exempt purposes, programs and services of nj organ and tissue sharing network, inc.; an organization recognized by the irs as tax-exempt under internal revenue code section 501 (c)(3). In connection therewith, the organization will raise funds for grants to nj organ and tissue sharing network or to operate programs that support the charitable purposes, programs and services of nj organ and tissue sharing network, based on requests of nj organ and tissue sharing network. In addition, the organization will seek out and make grants to internal r

Filing and Contact Details

Filer

EIN
20-2737719
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IRS990/PledgesAndGrantsReceivable/EOY0126071
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08000
IRS990/PrepaidExpensesDeferredCharges/EOY02200
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
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IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-75962
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-75962
IRS990/RevenuesLessExpensesPriorYear0-323048
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0282356
IRS990/SavingsAndTempCashInvestments/EOY0210231
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0300000
IRS990ScheduleA/SupportedOrgInformation/Amount0300000
IRS990ScheduleA/SupportedOrgInformation/EIN0222490603
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NEW JERSEY ORGAN AND TISSUE SHARING NETWORK INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization004
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
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IRS990ScheduleA/WrittenIRSDetermination0X
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-75962
IRS990ScheduleD/ExcessOrDeficitPerFS0-75962
IRS990ScheduleD/ExpensesNotRptdF9900211763
IRS990ScheduleD/ExpensesSubtotal0587664
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0OTHER RECONCILIATION ITEMS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 INCLUDE: - SPECIAL EVENTS EXPENSE - $211,763

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.07$5.46$1.25$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.29$1.39$1.69$1.47$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$1.09$1.35$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.40$1.36$1.48$1.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$1.06$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$1.42$1.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.61$1.09$1.59$1.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$1.50$1.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$1.59$1.35$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$1.01$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.64$0.19$0.94$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.66$0.18$0.89$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.62$0.20$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.38$0.01$0.59
2010Summary only. Only limited summary data is available for this year.$0.34$0.25$0.08$0.20$0.52$0.32