Civic Intelligence

Shared Blessings Inc

990EZ • Fiscal year 2019 • EIN 20-8936059

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
518 Grove StreetBonne Terre, MO 63628

(573) 631-5435

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.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$317,243

Down $11,998 (-3.6%) from 2018

Net Assets

Down

$316,098

Down $12,001 (-3.7%) from 2018

Liabilities

Up

$1,145

Up $3 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$75,892

Down $14,407 (-16%) from 2018

Expenses

Down

$87,893

Down $1,251 (-1.4%) from 2018

Net Income

Down

-$12,001

Down $13,156 (-1139%) from 2018

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$0Assets 2016: $368,709Liabilities 2016: $43,454Net Assets 2016: $325,2552016Assets 2017: $333,619Liabilities 2017: $6,675Net Assets 2017: $326,9442017Assets 2018: $329,241Liabilities 2018: $1,142Net Assets 2018: $328,0992018Assets 2019: $317,243Liabilities 2019: $1,145Net Assets 2019: $316,0982019Assets 2020: $402,237Liabilities 2020: $964Net Assets 2020: $401,2732020Assets 2021: $405,227Liabilities 2021: $1,952Net Assets 2021: $403,2752021Assets 2022: $568,607Liabilities 2022: $0Net Assets 2022: $568,6072022Assets 2023: $539,925Liabilities 2023: $0Net Assets 2023: $539,9252023Assets 2024: $486,885Net Assets 2024: $486,8852024

Highlighted filing

2019

Assets$317,243
Liabilities$1,145
Net Assets$316,098
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $58,344Expenses 2016: $50,446Net Income 2016: $7,8982016Revenue 2017: $80,357Expenses 2017: $78,669Net Income 2017: $1,6882017Revenue 2018: $90,299Expenses 2018: $89,144Net Income 2018: $1,1552018Revenue 2019: $75,892Expenses 2019: $87,893Net Income 2019: -$12,0012019Revenue 2020: $154,310Expenses 2020: $69,135Net Income 2020: $85,1752020Revenue 2021: $97,000Expenses 2021: $94,998Net Income 2021: $2,0022021Revenue 2022: $291,020Expenses 2022: $151,412Net Income 2022: $139,6082022Revenue 2023: $114,875Expenses 2023: $135,662Net Income 2023: -$20,7872023Revenue 2024: $121,564Expenses 2024: $116,146Net Income 2024: $5,4182024

Highlighted filing

2019

Revenue$75,892
Expenses$87,893
Net Income-$12,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$90,666
Mission and Program Overview

Mission

Organized for the purpose of operating a shelter for homeless individuals and families in the area of st francois county, missouri.

Program Services

DescriptionGrantsExpenses
TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST FRANCOIS COUNTY, MISSOURI-$87,893
TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF STE FRANCOIS COUNTY, MISSOURI--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK HUFFPresident-$0--
KEVIN COOKTreasurer/Di-$0--
DAN ROBBINSVice Preside-$0--
CAROL COULTERSecretary/Di-$0--
SHELLY BESSDirectorPT$0--
RANDY THEBEAUBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shared Blessings Inc
EIN
20-8936059
Phone
5736315435
Address
518 GROVE STREET, BONNE TERRE, MO 63628

Signing Officer

Name
Shelly Bess
Title
Director
Phone
5736315435
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Tax & Consulting LLC
Address
23 S FRANKLIN ST, FARMINGTON, MO 63640-2503
Preparer
Virginia Taylor CPA
Phone
5737010112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“RENTAL 6,450 TOTAL 6,450”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 650 office supplies 400 auto expenses 911 insurance 10,188 non-investment depreciation 5,187 total 17,336”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 7,639 7,639 equipment & vehicles 27,778 27,778 less accumulated depreciation 6,075 12,472 loan origination fee 889 889 less accumulated amortization 348 437 total 29,883 23,397”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 1,142 1,145”

Form 990-ez, Part III

“Organized for the purpose of operating a shelter for homeless individuals and families in the area of st francois county, missouri.”

Form 990-ez, Part III, Line 31

“To operate a shelter for homeless individuals and families in the area of st francois county, missouri”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY BESS
IRS990EZ/BooksInCareOfDetail/PhoneNum05736315435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03056 BESS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONNE TERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt020364
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0278228
IRS990EZ/LandAndBuildingsGrp/EOYAmt0273800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316098
IRS990EZ/OccupancyRentUtltsAndMaintAmt027165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLY BESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY THEBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023397
IRS990EZ/OtherExpensesTotalAmt017336
IRS990EZ/OtherRevenueTotalAmt06450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED FOR THE PURPOSE OF OPERATING A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST FRANCOIS COUNTY, MISSOURI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF STE FRANCOIS COUNTY, MISSOURI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST FRANCOIS COUNTY, MISSOURI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024739
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014774
IRS990EZ/SpecialEventsNetIncomeLossAmt05590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087893
IRS990EZ/TotalProgramServiceExpensesAmt087893
IRS990EZ/TotalRevenueAmt075892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0287478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287478
IRS990ScheduleA/TotalSupportAmt0287717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL 6,450 TOTAL 6,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 650 OFFICE SUPPLIES 400 AUTO EXPENSES 911 INSURANCE 10,188 NON-INVESTMENT DEPRECIATION 5,187 TOTAL 17,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,639 7,639 EQUIPMENT & VEHICLES 27,778 27,778 LESS ACCUMULATED DEPRECIATION 6,075 12,472 LOAN ORIGINATION FEE 889 889 LESS ACCUMULATED AMORTIZATION 348 437 TOTAL 29,883 23,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 1,142 1,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZED FOR THE PURPOSE OF OPERATING A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST FRANCOIS COUNTY, MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST FRANCOIS COUNTY, MISSOURI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY BESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736315435
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARED BLESSINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0208936059
ReturnHeader/Filer/PhoneNum05736315435
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0BONNE TERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A7BE54F9CB38D100691392EBC08FCCE406B427C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A7BE54F9CB38D100691392EBC08FCCE406B427C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.234.141.107
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm001:13:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452580751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 S FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636402503
ReturnHeader/PreparerPersonGrp/PhoneNum05737010112
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA TAYLOR CPA
ReturnHeader/ReturnTs02020-11-17T01:13:10-06:00
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
$317,243
Liabilities
$1,145
Net assets
$316,098
Revenue
$75,892
Expenses
$87,893
Net income
-$12,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$4.87$1.22$1.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.15$1.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$2.91$1.51$1.40
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$0.97$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$1.54$0.69$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.76$0.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.90$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.07$3.27$0.80$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.43$3.25$0.58$0.50$0.08