Civic Intelligence

The Sharing Network Foundation Inc

990 • Fiscal year 2012 • EIN 20-2737719

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

691 Central AvenueSuite07974
Siviq Scores

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

Liabilities / Assets

94th percentile

1.46x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$427,970

Up $36,469 (+9.3%) from 2011

Net Assets

Down

-$195,726

Down $204,482 (-2335%) from 2011

Liabilities

Up

$623,696

Up $240,951 (+63%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,007,849

Up $420,185 (+72%) from 2011

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

2012

Assets$427,970
Liabilities$623,696
Net Assets-$195,726

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

2012

Revenue-
Expenses$1,007,849
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,126,557
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/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0195225
IRS990/OtherExpensesCurrentYear0630349
IRS990/OtherExpenses/Description0ALLOC. OF PERSONNEL COSTS
IRS990/OtherExpenses/Description1TEAM LIBERTY EXPENSES
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0123127
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral24613
IRS990/OtherExpenses/ManagementAndGeneral31916
IRS990/OtherExpenses/ProgramServices0259062
IRS990/OtherExpenses/ProgramServices137895
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0382189
IRS990/OtherExpenses/Total137895
IRS990/OtherExpenses/Total24613
IRS990/OtherExpenses/Total31916
IRS990/OtherLiabilities/BOY0299769
IRS990/OtherLiabilities/EOY0521774
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0745
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0126071
IRS990/PledgesAndGrantsReceivable/EOY0137271
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY055199
IRS990/PrepaidExpensesDeferredCharges/EOY037008
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-204482
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-204482
IRS990/RevenuesLessExpensesPriorYear0-75962
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00

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