Civic Intelligence

Share Your Blessings Inc

990EZ • Fiscal year 2016 • EIN 20-3980183

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
9004 Menaul Blvd NEAlbuquerque, NM 87112

(505) 292-1624

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$209,276

Down $9,319 (-4.3%) from 2015

Net Assets

$158,875

No earlier filing loaded for comparison.

Liabilities

Up

$50,401

Up $50,401 from 2015

Revenue And Expenses

Revenue

Down

$1,543

Down $10,333 (-87%) from 2015

Expenses

Down

$61,263

Down $62,202 (-50%) from 2015

Net Income

Up

-$59,720

Up $51,869 (+46%) from 2015

Historical Trend

Balance Sheet Trend

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: $209,276Liabilities 2016: $50,401Net Assets 2016: $158,8752016Assets 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

2016

Assets$209,276
Liabilities$50,401
Net Assets$158,875
Open 2016 Filing

Operations Trend

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: $1,543Expenses 2016: $61,263Net Income 2016: -$59,7202016Revenue 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

2016

Revenue$1,543
Expenses$61,263
Net Income-$59,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,543
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Special Education, Special Needs and Disability programs supporting hundreds of individuals and/or organizations with, or serving individuals with broad range of afflictions.$61,263-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth E AnglinExecutive Director-$0--
Janice L MolloChairman-$0--
Gregory L ShaferTreasurer-$0--
James W StephensDirector-$0--
Charles R MolloDirector-$0--
Ruth E AnglinExecutive Director-$0--
Charles R MolloPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Share Your Blessings Inc
EIN
20-3980183
Phone
5052921624
Address
9004 Menaul Blvd NE, Albuquerque, NM 87112

Signing Officer

Name
Ruth E Anglin
Title
Secretary
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
The Shafer Group PC
Address
13710 Struthers Rd Ste 220, Colorado Springs, CO 80921-2469
Preparer
Gregory L Shafer CPA
Phone
7194871200
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $228”

Other Expenses.1

“Contract Services $40741”

Other Expenses.2

“Charitable Program Expenses $13866”

Other Expenses.4

“Storage Rental $1290”

Other Expenses.5

“Dues and Subscriptions $539”

Other Expenses.6

“Supplies $366”

Other Expenses.7

“Bank Service Fees $100”

Other Expenses.8

“Corporate Filing $75”

Other Expenses.9

“Website Service $26”

Other Expenses.11

“Foreign Tax $22”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $417”

Other Assets.1010

“Inventories - Beginning $20328 Inventories - Ending $69774”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $49937”

Total Liabilities.1

“Credit Card Liabilities - Beginning $0 Credit Card Liabilities - Ending $464”

Raw XML Appendix196 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruth E Anglin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice L Mollo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory L Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James W Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles R Mollo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ruth E Anglin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles R Mollo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070191
IRS990EZ/OtherExpensesTotalAmt057253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education,therapy and related programs for individuals with a wide range of special needs and disabilities.
IRS990EZ/PrintingPublicationsPostageAmt01868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special Education, Special Needs and Disability programs supporting hundreds of individuals and/or organizations with, or serving individuals with broad range of afflictions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt01543
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09272
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033692
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01523
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014708
IRS990ScheduleA/InvestmentIncomeCYPct00.30390
IRS990ScheduleA/InvestmentIncomePYPct00.28130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69610
IRS990ScheduleA/PublicSupportPY509Pct00.71870
IRS990ScheduleA/PublicSupportTotal509Amt033692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Services $40741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable Program Expenses $13866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage Rental $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Corporate Filing $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Service $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Foreign Tax $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $20328 Inventories - Ending $69774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $49937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Liabilities - Beginning $0 Credit Card Liabilities - Ending $464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth E Anglin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Share Your Blessings Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0203980183
ReturnHeader/Filer/PhoneNum05052921624
ReturnHeader/Filer/USAddress/AddressLine1Txt09004 Menaul Blvd NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Shafer Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013710 Struthers Rd Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809212469
ReturnHeader/PreparerPersonGrp/PhoneNum07194871200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Shafer CPA
ReturnHeader/ReturnTs02017-05-05T09:50:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,276
Liabilities
$50,401
Net assets
$158,875
Revenue
$1,543
Expenses
$61,263
Net income
-$59,720
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
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.50$1.59$0.02$0.61$0.60
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