Civic Intelligence

Share Your Blessings Inc

990EZ • Fiscal year 2012 • EIN 20-3980183

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
5528 Eubank Blvd NE87111
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

9th percentile

-46%

Higher net margin than 9% 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

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$411,258

Down $20,638 (-4.8%) from 2011

Net Assets

$411,258

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$11,106

Up $1,372 (+14%) from 2011

Expenses

Up

$16,220

Up $11,854 (+272%) from 2011

Net Income

Down

-$5,114

Down $10,482 (-195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $431,896Liabilities 2011: $02011Assets 2012: $411,258Net Assets 2012: $411,2582012Assets 2013: $367,180Net Assets 2013: $367,1802013Assets 2014: $330,184Net Assets 2014: $330,1842014Assets 2015: $218,595Liabilities 2015: $02015Assets 2016: $211,359Liabilities 2016: $464Net Assets 2016: $210,8952016Assets 2017: $149,154Liabilities 2017: $56Net Assets 2017: $149,0982017Assets 2018: $113,128Liabilities 2018: $502Net Assets 2018: $112,6262018Assets 2019: $81,802Liabilities 2019: $82Net Assets 2019: $81,7202019Assets 2020: $59,792Liabilities 2020: $24,734Net Assets 2020: $35,0582020Assets 2021: $61,046Liabilities 2021: $50,614Net Assets 2021: $10,4322021Assets 2022: $55,557Liabilities 2022: $83,448Net Assets 2022: -$27,8912022

Highlighted filing

2012

Assets$411,258
Liabilities-
Net Assets$411,258
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $9,734Expenses 2011: $4,366Net Income 2011: $5,3682011Revenue 2012: $11,106Expenses 2012: $16,220Net Income 2012: -$5,1142012Revenue 2013: $11,102Expenses 2013: $55,180Net Income 2013: -$44,0782013Revenue 2014: $12,773Expenses 2014: $49,769Net Income 2014: -$36,9962014Revenue 2015: $11,876Expenses 2015: $123,465Net Income 2015: -$111,5892015Revenue 2016: $51,480Expenses 2016: $61,363Net Income 2016: -$9,8832016Revenue 2017: $14,337Expenses 2017: $79,933Net Income 2017: -$65,5962017Revenue 2018: $38,743Expenses 2018: $69,273Net Income 2018: -$30,5302018Revenue 2019: $33,993Expenses 2019: $64,939Net Income 2019: -$30,9462019Revenue 2020: $37,384Expenses 2020: $84,046Net Income 2020: -$46,6622020Revenue 2021: $38,193Expenses 2021: $62,819Net Income 2021: -$24,6262021Revenue 2022: $22,539Expenses 2022: $60,862Net Income 2022: -$38,3232022

Highlighted filing

2012

Revenue$11,106
Expenses$16,220
Net Income-$5,114
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education,therapy and related programs for individuals with a wide range of special needs and disabilities.

Filing and Contact Details

Filer

EIN
20-3980183
Raw XML Appendix126 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/BOY0139063
IRS990EZ/CashSavingsAndInvestments/EOY0122856
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5114
IRS990EZ/FeesAndOthPymtToIndContractors02120
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts011106
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011106
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0431896
IRS990EZ/NetAssetsOrFundBalancesBOY0431896
IRS990EZ/NetAssetsOrFundBalances/EOY0411258
IRS990EZ/NetAssetsOrFundBalancesEOY0411258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janice L Mollo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ruth E Anglin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0292833
IRS990EZ/OtherAssetsTotal/EOY0288402
IRS990EZ/OtherChangesInNetAssets0-15524
IRS990EZ/OtherExpensesTotal014100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and Scientific Funding.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational and Scientific Funding.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105528 Eubank Blvd NE Ste 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ruth E Anglin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052921624
IRS990EZ/TotalAssets/BOY0431896
IRS990EZ/TotalAssets/EOY0411258
IRS990EZ/TotalExpenses016220
IRS990EZ/TotalRevenue011106
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02665
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02665
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50902665
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02665
IRS990ScheduleA/Total509/Total02665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02665
IRS990ScheduleA/TotalSupportTotal/Total02665
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $292833 Notes and Loans Receivable - Ending $288402
IRS990ScheduleO/GeneralExplanation/Explanation1Charitable Contribution $14100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203980183
ReturnHeader/Filer/Name/BusinessNameLine10Share Your Blessings Inc
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone05052921624
ReturnHeader/Filer/USAddress/AddressLine105528 Eubank Blvd NE
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Ruth E Anglin
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Shafer Group PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013710 Struthers Rd Ste 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809212469
ReturnHeader/Preparer/Name0Gregory L Shafer CPA
ReturnHeader/Preparer/Phone07194871200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:48:22-08:00

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
$411,258
Liabilities
-
Net assets
$411,258
Revenue
$11,106
Expenses
$16,220
Net income
-$5,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.83$0.28$0.23$0.61$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.51$0.10$0.38$0.63$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.25$0.35$0.37$0.84$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.34$0.65$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.13$0.39$0.69$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.14$0.80$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.51$0.61$0.10
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$0.12$1.23$1.12
2014Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.13$0.50$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.11$0.55$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$4.11$0.11$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$4.32$0.00$0.10$0.04$0.05