Civic Intelligence

Shared Blessings Inc

990EZ • Fiscal year 2020 • EIN 20-8936059

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$402,237

Up $84,994 (+27%) from 2019

Net Assets

Up

$401,273

Up $85,175 (+27%) from 2019

Liabilities

Down

$964

Down $181 (-16%) from 2019

Revenue

Up

$154,310

Up $78,418 (+103%) from 2019

Expenses

Down

$69,135

Down $18,758 (-21%) from 2019

Net Income

Up

$85,175

Up $97,176 (+810%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$402,237
Liabilities$964
Net Assets$401,273

Operations Trend

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

2020

Revenue$154,310
Expenses$69,135
Net Income$85,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$154,310
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-$69,135
TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF STE FRANCOIS COUNTY, MISSOURI--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN GEILEPresident-$0--
KEVIN COOKTreasurer/Di-$0--
DAN ROBBINSVice Preside-$0--
STEPHANIE ROESLINSecretary/Di-$0--
SHELLY BESSDirector-$0--
RANDY THEBEAUBoard Member-$0--
ASHLEY GRINDSTAFFBoard Member-$0--
TAMMY CANNELLBoard Member-$0--
ALAN DAVIDBoard 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
2021-09-23
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 4,283 TOTAL 4,283

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 825 auto expenses 563 insurance 9,695 non-investment depreciation 6,512 total 17,595

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,639 9,298 equipment & vehicles 27,778 37,812 less accumulated depreciation 12,472 15,260 loan origination fee 889 889 less accumulated amortization 437 526 total 23,397 32,213

Form 990-ez, Part II, Line 26

Payroll tax liabilities 1,145 964

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 Appendix180 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAN ROBBINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHANIE ROESLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHELLY BESS
CompensationExplanation/CompensationExplanationGrp/PersonNm5RANDY THEBEAU
CompensationExplanation/CompensationExplanationGrp/PersonNm6ASHLEY GRINDSTAFF
CompensationExplanation/CompensationExplanationGrp/PersonNm7TAMMY CANNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm8ALAN DAVID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY BESS
IRS990EZ/BooksInCareOfDetail/PhoneNum05736315435
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN ROBBINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY GRINDSTAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY CANNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALAN DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032213
IRS990EZ/OtherExpensesTotalAmt017595
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069135
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt021592
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115923
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360751
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360751
IRS990ScheduleA/TotalSupportAmt0360987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL 4,283 TOTAL 4,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 825 AUTO EXPENSES 563 INSURANCE 9,695 NON-INVESTMENT DEPRECIATION 6,512 TOTAL 17,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,639 9,298 EQUIPMENT & VEHICLES 27,778 37,812 LESS ACCUMULATED DEPRECIATION 12,472 15,260 LOAN ORIGINATION FEE 889 889 LESS ACCUMULATED AMORTIZATION 437 526 TOTAL 23,397 32,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 1,145 964
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY BESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736315435
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA TAYLOR CPA
ReturnHeader/ReturnTs02021-11-15T00:43:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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