Civic Intelligence

Share Your Blessings Inc

990EZ • Fiscal year 2017 • EIN 20-3980183

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

9004 Menaul Blvd NEAlbuquerque, NM 87112

(505) 292-1624

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-458%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$149,154

Down $62,205 (-29%) from 2016

Net Assets

Down

$149,098

Down $61,797 (-29%) from 2016

Liabilities

Down

$56

Down $408 (-88%) from 2016

Revenue

Down

$14,337

Down $37,143 (-72%) from 2016

Expenses

Up

$79,933

Up $18,570 (+30%) from 2016

Net Income

Down

-$65,596

Down $55,713 (-564%) from 2016

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: $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

2017

Assets$149,154
Liabilities$56
Net Assets$149,098

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: $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

2017

Revenue$14,337
Expenses$79,933
Net Income-$65,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$49,183
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.$79,933-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth E AnglinExc.Director Ops-$0--
Janice L MolloChairman-$0--
Gregory L ShaferTreasurer-$0--
James W StephensDirector-$0--
Charles R MolloDirector-$0--
Gregory L ShaferDirector-$0--
Charles R MolloPresidentPT$0--
Ruth E AnglinDirector-$0--
Janice L MolloDirector-$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
Executive Director
Signed
2018-11-02
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $24963

Other Expenses.1005

Travel $2705

Other Expenses.1

Contract Services $43997

Other Expenses.2

Storage Rental $1947

Other Expenses.3

Website Service $1386

Other Expenses.4

Equipment Rental $783

Other Expenses.5

Supplies $702

Other Expenses.8

Press Release $249

Other Expenses.9

Bank Service Fees $124

Other Expenses.10

Foreign Tax $88

Other Expenses.11

Business Registration $10

Other Expenses.12

Corporate Filing $5

Other Assets.1009

Notes and Loans Receivable - Beginning $417 Notes and Loans Receivable - Ending $417

Other Assets.1010

Inventories - Beginning $69774 Inventories - Ending $45365

Total Liabilities.1

Credit Card Liabilities - Beginning $464 Credit Card Liabilities - Ending $56

Raw XML Appendix211 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/PersonNm2Gregory L Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James W Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles R Mollo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gregory L Shafer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exc.Dir-Ops
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045782
IRS990EZ/OtherChangesInNetAssetsAmt03799
IRS990EZ/OtherExpensesTotalAmt051996
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt036623
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079933
IRS990EZ/TotalProgramServiceExpensesAmt079933
IRS990EZ/TotalRevenueAmt014337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08937
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03624
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IRS990ScheduleA/InvestmentIncomeCYPct00.15260
IRS990ScheduleA/InvestmentIncomePYPct00.30390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84740
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $24963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services $43997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage Rental $1947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Service $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Press Release $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Fees $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Foreign Tax $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Registration $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Corporate Filing $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $417 Notes and Loans Receivable - Ending $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $69774 Inventories - Ending $45365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Liabilities - Beginning $464 Credit Card Liabilities - Ending $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth E Anglin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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/PreparerFirmEIN0841607343
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/ReturnTs02018-11-02T09:46:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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