Civic Intelligence

Shared Blessings Inc

990 • Fiscal year 2022 • EIN 20-8936059

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2024

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

200%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$568,607

Up $163,380 (+40%) from 2021

Net Assets

Up

$568,607

Up $165,332 (+41%) from 2021

Liabilities

Down

$0

Down $1,952 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$291,020

Up $194,020 (+200%) from 2021

Expenses

Up

$151,412

Up $56,414 (+59%) from 2021

Net Income

Up

$139,608

Up $137,606 (+6873%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$568,607
Liabilities$0
Net Assets$568,607
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$291,020
Expenses$151,412
Net Income$139,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$291,020
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,904$317,269▼ $13,635
Savings and Temporary Cash Investments$9,469$249,620▲ $240,151
Cash and Non-Interest-Bearing Accounts$64,854$1,718▼ $63,136
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$405,227$568,607▲ $163,380
Liabilities
Accounts Payable and Accrued Expenses$1,952--
Total Liabilities$1,952$0▼ $1,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,275$568,607▲ $165,332
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$403,275$568,607▲ $165,332
Total Liabilities and Net Assets / Fund Balance$405,227$568,607▲ $163,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,175$91,325$343,500
Leasehold Improvements$51,595$9,395$60,990
Equipment$11,213$24,099$35,312
Other Land Buildings$2,286$4,805$7,091
Land$0-$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Shawn GeilePresident
Dan RobbinsVice President
Alan DavidBoard Member
Randy ThebeauBoard Member
Tammy CannellBoard Member
Shelly BessDirector
Kevin CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,771
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$0
All Other Contributions
$282,473
Change in Net Assets
$139,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,567
Salaries, Compensation, and Employee Benefits$55,059
Grants and Similar Amounts Paid$2,108
Professional Fundraising Fees$1,678
Total Fundraising Expense$1,678

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,059--$55,059
Depreciation Depletion-$18,135-$18,135
Fees for Services Other$16,557--$16,557
Occupancy$13,833--$13,833
Insurance$10,750--$10,750
Fees for Services Management$5,728--$5,728
Office Expenses-$3,056-$3,056
Grants to Domestic Individuals$2,108--$2,108
Advertising-$1,846-$1,846
Fees for Services Professional Fundraising--$1,678$1,678
All Other Expenses$0$968$0$968
Interest$926--$926
Other Expenses$687$0$0$687
Travel-$167-$167
Total Functional Expenses$125,562$24,172$1,678$151,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members and the director have reviewed financials used to prepare 990, with the director signing upon review”

Form 990, Part VI, Section C, Line 19

“All documents (governing documents, financial statements and 990) are available upon request at 518 grove street, bonne terre, mo 63628”

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
2024-05-15

Organization Details

Principal Officer
Shelly Bess
Formed
2007
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
27
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include contract labor”

Form 990, Part XI, Line 9

“Adjustments for accounting/bookkeeping errors”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99922
IRS990ScheduleA/PublicSupportPY170Pct00.9993
IRS990ScheduleA/PublicSupportTotal170Amt0615256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615256
IRS990ScheduleA/TotalSupportAmt0615734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091325
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343500
IRS990ScheduleD/EquipmentGrp/BookValueAmt011213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024099
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035312
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09395
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04805
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317269
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND THE DIRECTOR HAVE REVIEWED FINANCIALS USED TO PREPARE 990, WITH THE DIRECTOR SIGNING UPON REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS (GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990) ARE AVAILABLE UPON REQUEST AT 518 GROVE STREET, BONNE TERRE, MO 63628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER SERVICES INCLUDE CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustments for accounting/bookkeeping errors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0568607
IRS990/TotalAssetsGrp/BOYAmt0405227
IRS990/TotalAssetsGrp/EOYAmt0568607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290771
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151412
IRS990/TotalGrossUBIAmt0249
IRS990/TotalLiabilitiesBOYAmt01952
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01952
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0125562
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0249
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0167
IRS990/TravelGrp/TotalAmt0167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 Grove Street
IRS990/USAddress/CityNm0Bonne Terre
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063628
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Our previous accountant did not respond to our requested to have our 990 completed, we also had our employee in charge leave, and found accounting mistakes being made. The return was filed, but by paper and the IRS returned it to use to be efiled.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,607
Liabilities
$0
Net assets
$568,607
Revenue
$291,020
Expenses
$151,412
Net income
$139,608
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