Civic Intelligence

Share Your Blessings Inc

990EZ • Fiscal year 2018 • EIN 20-3980183

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

9004 Menaul Blvd NEAlbuquerque, NM 87112

(505) 263-1840

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$113,128

Down $36,026 (-24%) from 2017

Net Assets

Down

$112,626

Down $36,472 (-24%) from 2017

Liabilities

Up

$502

Up $446 (+796%) from 2017

Revenue

Up

$38,743

Up $24,406 (+170%) from 2017

Expenses

Down

$69,273

Down $10,660 (-13%) from 2017

Net Income

Up

-$30,530

Up $35,066 (+53%) from 2017

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

2018

Assets$113,128
Liabilities$502
Net Assets$112,626

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

2018

Revenue$38,743
Expenses$69,273
Net Income-$30,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$42,545
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.$69,060-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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 AnglinManager - Admin-$0--
Janice L MolloDirector-$0--
Filing and Contact Details

Filer

Filer Name
Share Your Blessings Inc
EIN
20-3980183
Phone
5052631840
Address
9004 Menaul Blvd NE, Albuquerque, NM 87112

Signing Officer

Name
Ruth E Anglin
Title
Executive Director
Signed
2019-08-02
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: $14116

Other Expenses.1002

Office Expenses $120

Other Expenses.1005

Travel $3085

Other Expenses.1

Contract Services $45869

Other Expenses.2

Storage Rental $2202

Other Expenses.3

Website Service $1831

Other Expenses.4

Bank Service Fees $207

Other Expenses.5

Equipment Rental $125

Other Expenses.6

Foreign Tax $122

Other Expenses.7

Supplies $82

Other Expenses.8

Corporate Filing $30

Other Assets.1009

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

Other Assets.1010

Inventories - Beginning $45365 Inventories - Ending $45635

Total Liabilities.1

Credit Card Liabilities - Beginning $56 Credit Card Liabilities - Ending $502

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05052921624
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janice L Mollo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory L Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James W Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles R Mollo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gregory L Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles R Mollo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ruth E Anglin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Janice L Mollo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Manager - Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046052
IRS990EZ/OtherChangesInNetAssetsAmt0-5942
IRS990EZ/OtherExpensesTotalAmt053673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education,therapy and related programs for individuals with a wide range of special needs and disabilities.
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/GrantsAndAllocationsAmt069060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069273
IRS990EZ/TotalProgramServiceExpensesAmt069060
IRS990EZ/TotalRevenueAmt038743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02652
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014776
IRS990ScheduleA/InvestmentIncomeCYPct00.11600
IRS990ScheduleA/InvestmentIncomePYPct00.15260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88400
IRS990ScheduleA/PublicSupportPY509Pct00.84740
IRS990ScheduleA/PublicSupportTotal509Amt0112657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/Total509Grp/TotalAmt0112657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $14116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $45869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage Rental $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Service $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Fees $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Foreign Tax $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Corporate Filing $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $417 Notes and Loans Receivable - Ending $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $45365 Inventories - Ending $45635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Liabilities - Beginning $56 Credit Card Liabilities - Ending $502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth E Anglin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Share Your Blessings Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0203980183
ReturnHeader/Filer/PhoneNum05052631840
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/ReturnTs02019-08-02T07:27:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings