Civic Intelligence

Shared Blessings Inc

990 • Fiscal year 2023 • EIN 20-8936059

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$539,925

Down $28,682 (-5.0%) from 2022

Net Assets

Down

$539,925

Down $28,682 (-5.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Down

$114,875

Down $176,145 (-61%) from 2022

Expenses

Down

$135,662

Down $15,750 (-10%) from 2022

Net Income

Down

-$20,787

Down $160,395 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$539,925
Liabilities$0
Net Assets$539,925
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$114,875
Expenses$135,662
Net Income-$20,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$114,875
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$317,269$305,200▼ $12,069
Savings and Temporary Cash Investments$249,620$224,309▼ $25,311
Cash and Non-Interest-Bearing Accounts$1,718$10,320▲ $8,602
Intangible Assets-$96-
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$568,607$539,925▼ $28,682
Liabilities
Other Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,607$539,925▼ $28,682
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$568,607$539,925▼ $28,682
Total Liabilities and Net Assets / Fund Balance$568,607$539,925▼ $28,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,669$102,583$353,252
Leasehold Improvements$48,363$12,627$60,990
Equipment$6,168$29,144$35,312
Other Land Buildings$0$2,500$2,500
Land$0-$0
Compensation and Service Providers
Top Officer Pay54th 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
$114,521
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$0
All Other Contributions
$101,510
Change in Net Assets
$-20,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,151
Salaries, Compensation, and Employee Benefits$39,343
Grants and Similar Amounts Paid$17,168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,770$0$0$36,770
Occupancy$19,576$0$0$19,576
Depreciation Depletion$18,023--$18,023
Grants to Domestic Individuals$15,506--$15,506
All Other Expenses$14,168$0$0$14,168
Insurance$10,087$0$0$10,087
Office Expenses$0$4,630$0$4,630
Other Expenses$3,469$0$0$3,469
Payroll Taxes$2,573$0$0$2,573
Travel$2,570$0$0$2,570
Advertising$2,002$0$0$2,002
Grants to Domestic Orgs$1,662--$1,662
Interest$1,501$0$0$1,501
Fees for Services Accounting$200$0$0$200
Total Functional Expenses$129,817$5,845$0$135,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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

“The 990 is given to the governing body to review before final submission for e-file.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public during office hours at the shelter upon request.”

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
2024-11-13

Organization Details

Principal Officer
Shelly Bess
Formed
2007
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Miscellaneous Service Expenses. Unable to classify separately.”

Form 990, Part XI, Line 9

“Modified Cash Method Adjustments for Liabilities”

Raw XML AppendixShowing 400 of 543 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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IRS990/Desc0PROVIDED SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE ARE OF STEPROVIDING A PLACE TO STAY, FOOD, AND SUPPLIES AS THEY WORK TO OBTAIN A HOME OF THEIR OWN. FRANCOIS COUNTY, MISSOURI.
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0568607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0539925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019576
IRS990/OccupancyGrp/TotalAmt019576
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04630
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7895
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11710
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33469
IRS990/OtherExpensesGrp/TotalAmt0360
IRS990/OtherExpensesGrp/TotalAmt11710
IRS990/OtherExpensesGrp/TotalAmt2855
IRS990/OtherExpensesGrp/TotalAmt33469
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036770
IRS990/OtherSalariesAndWagesGrp/TotalAmt036770
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02573
IRS990/PayrollTaxesGrp/TotalAmt02573
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shelly Bess
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ASSISTANCE IN THE COMMUNITY FOR THANKSGIIVING MEALS AND CHRISTMAS PRESENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02108
IRS990/PYInvestmentIncomeAmt0249
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139608
IRS990/PYSalariesCompEmpBnftPaidAmt055059
IRS990/PYTotalExpensesAmt0151412
IRS990/PYTotalProfFndrsngExpnsAmt01678
IRS990/PYTotalRevenueAmt0291020
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20787
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115922
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,925
Liabilities
$0
Net assets
$539,925
Revenue
$114,875
Expenses
$135,662
Net income
-$20,787
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