Civic Intelligence

Share Your Blessings Inc

990EZ • Fiscal year 2019 • EIN 20-3980183

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

Organization ProfileN/A
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$81,802

Down $31,326 (-28%) from 2018

Net Assets

Down

$81,720

Down $30,906 (-27%) from 2018

Liabilities

Down

$82

Down $420 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$33,993

Down $4,750 (-12%) from 2018

Expenses

Down

$64,939

Down $4,334 (-6.3%) from 2018

Net Income

Down

-$30,946

Down $416 (-1.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$81,802
Liabilities$82
Net Assets$81,720
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$33,993
Expenses$64,939
Net Income-$30,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.0
Gross Receipts
$91,454
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.$64,804-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice L MolloChairman & CEO-$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
Charles R Mollo
Title
President
Signed
2020-03-25
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: $14715”

Other Expenses.1005

“Travel $2883”

Other Expenses.1

“Contract Services $39564”

Other Expenses.2

“Storage Rental $2459”

Other Expenses.3

“Office Expense $2067”

Other Expenses.4

“Website Service $755”

Other Expenses.5

“Outside Services $483”

Other Expenses.6

“Payroll Expenses $212”

Other Expenses.7

“Bank Service Fees $157”

Other Expenses.8

“Equipment Rental $125”

Other Expenses.9

“Foreign Tax $78”

Other Expenses.10

“Supplies $45”

Other Expenses.12

“Corporate Filing $20”

Other Assets.1009

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

Other Assets.1010

“Inventories - Beginning $45635 Inventories - Ending $39554”

Total Liabilities.1

“Credit Card Liabilities - Beginning $502 Credit Card Liabilities - Ending $82”

Raw XML Appendix210 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/USAddress/CityNm0Albuquerque
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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 & CEO
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039971
IRS990EZ/OtherChangesInNetAssetsAmt040
IRS990EZ/OtherExpensesTotalAmt048848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education,therapy and related programs for individuals with a wide range of special needs and disabilities.
IRS990EZ/PrintingPublicationsPostageAmt035
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/GrantsAndAllocationsAmt064804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt062407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064939
IRS990EZ/TotalProgramServiceExpensesAmt064804
IRS990EZ/TotalRevenueAmt033993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131573
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017079
IRS990ScheduleA/InvestmentIncomeCYPct00.11490
IRS990ScheduleA/InvestmentIncomePYPct00.11600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88510
IRS990ScheduleA/PublicSupportPY509Pct00.88400
IRS990ScheduleA/PublicSupportTotal509Amt0131573
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09272
IRS990ScheduleA/Total509Grp/TotalAmt0131573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $14715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services $39564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage Rental $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Service $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Expenses $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Fees $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foreign Tax $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Corporate Filing $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes and Loans Receivable - Beginning $417 Notes and Loans Receivable - Ending $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $45635 Inventories - Ending $39554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Liabilities - Beginning $502 Credit Card Liabilities - Ending $82
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles R Mollo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
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/ReturnTs02020-03-25T08:50:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,802
Liabilities
$82
Net assets
$81,720
Revenue
$33,993
Expenses
$64,939
Net income
-$30,946
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
2019Detailed filing. Detailed filing data is available for this year.$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