Civic Intelligence

Shannon'S After-School Reading Exchange Inc

EIN 27-0990627 • 501(c)3 • St Petersburg, FL

Profile

See Schedue O

100 Beach Dr NE Unit 902St Petersburg, FL 33701-3969

www.shareinafrica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

4th percentile

-393%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-66%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,773

Down $127,896 (-66%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$64,773

Down $127,201 (-66%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$32,338

Down $57,904 (-64%) from 2021

Expenses

Up

$159,539

Up $119,542 (+299%) from 2021

Net Income

Down

-$127,201

Down $177,446 (-353%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $42,373Net Assets 2012: $42,3732012Assets 2013: $84,431Net Assets 2013: $84,4312013Assets 2014: $81,558Net Assets 2014: $81,5582014Assets 2015: $83,516Net Assets 2015: $83,5162015Assets 2017: $73,641Net Assets 2017: $73,6412017Assets 2018: $59,835Net Assets 2018: $59,8352018Assets 2019: $100,402Net Assets 2019: $100,4022019Assets 2020: $141,729Net Assets 2020: $141,7292020Assets 2021: $192,669Liabilities 2021: $695Net Assets 2021: $191,9742021Assets 2022: $64,773Net Assets 2022: $64,7732022

Highlighted filing

2022

Assets$64,773
Liabilities-
Net Assets$64,773
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $78,647Expenses 2012: $107,392Net Income 2012: -$28,7452012Revenue 2013: $88,097Expenses 2013: $46,039Net Income 2013: $42,0582013Revenue 2014: $68,136Expenses 2014: $71,009Net Income 2014: -$2,8732014Revenue 2015: $54,724Expenses 2015: $52,766Net Income 2015: $1,9582015Revenue 2017: $77,177Expenses 2017: $110,656Net Income 2017: -$33,4792017Revenue 2018: $36,849Expenses 2018: $50,655Net Income 2018: -$13,8062018Revenue 2019: $75,034Expenses 2019: $34,467Net Income 2019: $40,5672019Revenue 2020: $67,377Expenses 2020: $26,050Net Income 2020: $41,3272020Revenue 2021: $90,242Expenses 2021: $39,997Net Income 2021: $50,2452021Revenue 2022: $32,338Expenses 2022: $159,539Net Income 2022: -$127,2012022

Highlighted filing

2022

Revenue$32,338
Expenses$159,539
Net Income-$127,201
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$64,773
Liabilities
-
Net assets
$64,773
Revenue
$32,338
Expenses
$159,539
Net income
-$127,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.32$1.60$1.27
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.90$0.40$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.67$0.26$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.75$0.34$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.37$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.77$1.11$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.68$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.88$0.46$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.79$1.07$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$32,338
Mission and Program Overview

Mission

See Schedue O

Program Services

DescriptionGrantsExpenses
School infrastruture - Construction began and supplies were purchased to completely renovate and fully equip 3 Science Labs in the Hekima Girls School-$90,422
SHARES Scholars - Since 2008 Share has supported thousands of students and approximately 200 students in 2022 in 4 locations Hekima School, Mwanza, Tanzania, Uganda and the Congo-$52,854
Tech Tanzania Program - 800 students in 2 Tanzanian Girls secondary schools used the SHARE provided WINDOWS 2 KNOWLEDGE program, resulting in higher test scores on National Exam. Share installed the program and trained students.-$13,117
Raising Awareness -Provides information on the challenges of girls schooling in Africa - via speaking engagements, mailings and social media platforms to inspire others to join our pursuit of empowering girls thorugh education.-$1,460
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen McNamaraTrustee / Executive DirectorPT$0--
Diane AshtonTrustee-$0--
Shannon McNamaraTrustee / FounderPT$0--
Sean McNamaraTrustee / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Share in Africa
EIN
27-0990627
Phone
9084512067
Address
100 BEACH DR NE UNIT 902, ST PETERSBURG, FL 33701-3969

Signing Officer

Name
Sean Mcnamara
Title
Treasurer
Phone
9084512067
Signed
2023-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Duggan and Duggan PC CPA
Address
15 Bechstein Drive, Aberdeen, NJ 07747
Preparer
Edith A Duggan
Phone
7325834224
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Raising Awareness -Provides information on the challenges of girls schooling in Africa - via speaking engagements, mailings and social media platforms to inspire others to join our pursuit of empowering girls thorugh education. Grants and allocations 0, Program service expenses 1,460”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tech Tanzania Program 10,914”

Form 990-EZ, Part I, Line 16, Other Expenses

“Share Scholars 38,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“African Program Oversight 14,463”

Form 990-EZ, Part I, Line 16, Other Expenses

“Raising awareness special events, shirts, website, etc 110”

Form 990-EZ, Part I, Line 16, Other Expenses

“School infrastruture 80,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office and computer related 2,578”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other donations to 501 C3 organizations 9,850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banking and Govt fees 540”

Form 990-EZ, Part II, Line 24, Other Assets

“Donation Receivable from agent Beginning of year 2,055, End of year 2,725”

Form 990-EZ, Part II, Line 26, Liabilities

“accrued professional and computer fees Beginning of year 695, End of year 0”

Raw XML Appendix173 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/AddressLine1Txt0100 Beach Drive NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033701
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191974
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Ashton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee / Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee / Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee / Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02725
IRS990EZ/OtherExpensesTotalAmt0157084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedue O
IRS990EZ/PrintingPublicationsPostageAmt02090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHARES Scholars - Since 2008 Share has supported thousands of students and approximately 200 students in 2022 in 4 locations Hekima School, Mwanza, Tanzania, Uganda and the Congo
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tech Tanzania Program - 800 students in 2 Tanzanian Girls secondary schools used the SHARE provided WINDOWS 2 KNOWLEDGE program, resulting in higher test scores on National Exam. Share installed the program and trained students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School infrastruture - Construction began and supplies were purchased to completely renovate and fully equip 3 Science Labs in the Hekima Girls School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Raising Awareness -Provides information on the challenges of girls schooling in Africa - via speaking engagements, mailings and social media platforms to inspire others to join our pursuit of empowering girls thorugh education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt290422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0159539
IRS990EZ/TotalProgramServiceExpensesAmt0157853
IRS990EZ/TotalRevenueAmt032338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAREINAFRICA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090242
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IRS990ScheduleA/PublicSupportCY170Pct00.43880
IRS990ScheduleA/PublicSupportPY170Pct00.35300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032338
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301832
IRS990ScheduleA/TotalSupportAmt0301840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raising Awareness -Provides information on the challenges of girls schooling in Africa - via speaking engagements, mailings and social media platforms to inspire others to join our pursuit of empowering girls thorugh education. Grants and allocations 0, Program service expenses 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tech Tanzania Program 10,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Share Scholars 38,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5African Program Oversight 14,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Raising awareness special events, shirts, website, etc 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School infrastruture 80,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office and computer related 2,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other donations to 501 C3 organizations 9,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Banking and Govt fees 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donation Receivable from agent Beginning of year 2,055, End of year 2,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12accrued professional and computer fees Beginning of year 695, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09084512067
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE IN AFRICA
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0270990627
ReturnHeader/Filer/PhoneNum09084512067
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 BEACH DR NE UNIT 902
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337013969
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223176332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duggan and Duggan PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Bechstein Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07325834224
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edith A Duggan
ReturnHeader/ReturnTs02023-09-07T11:28:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNAMARA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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