Civic Intelligence

Sharing to Learn Inc

EIN 27-1059130 • 501(c)3 • Brooklyn, NY

Profile

We believe that children will shape and decide the future. Working with the makuleke community in south africa, we create learning experiences and cultural exchanges for communities around the globe, while sharing ideas and resourses with one another.

250 Ashland PlaceBrooklyn, NY 11217
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$26,224

Down $7,310 (-22%) from 2015

Liabilities

Down

$19,794

Down $24,214 (-55%) from 2015

Net Assets

Up

$6,430

Up $16,904 (+161%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Down

$26,224

Down $7,310 (-22%) from 2015

Expenses

Down

$19,794

Down $24,214 (-55%) from 2015

Net Income

Up

$6,430

Up $16,904 (+161%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0-$20KAssets 2010: $11,572Liabilities 2010: $0Net Assets 2010: $11,5722010Assets 2013: $7,259Liabilities 2013: $0Net Assets 2013: $7,2592013Assets 2015: $33,534Liabilities 2015: $44,008Net Assets 2015: -$10,4742015Assets 2016: $26,224Liabilities 2016: $19,794Net Assets 2016: $6,4302016

Highlighted filing

2016

Assets$26,224
Liabilities$19,794
Net Assets$6,430
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $39,4612010Revenue 2013: $69,496Expenses 2013: $67,602Net Income 2013: $1,8942013Revenue 2015: $33,534Expenses 2015: $44,008Net Income 2015: -$10,4742015Revenue 2016: $26,224Expenses 2016: $19,794Net Income 2016: $6,4302016

Highlighted filing

2016

Revenue$26,224
Expenses$19,794
Net Income$6,430
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,224
Liabilities
$19,794
Net assets
$6,430
Revenue
$26,224
Expenses
$19,794
Net income
$6,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$19.8$6.43$26.2$19.8$6.43
2015Detailed filing. Detailed filing data is available for this year.$33.5$44.0$10.5$33.5$44.0$10.5
2013Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$69.5$67.6$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$39.5
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2017
Return Version
2015v3.0
Gross Receipts
$33,534
Mission and Program Overview

Mission

We believe that children will shape and decide the future. Working with the makuleke community in south africa, we create learning experiences and cultural exchanges for communities around the globe, while sharing ideas and resourses with one another.

Education

Program Services

DescriptionGrantsExpenses
Established learning center in Makuleke South Africa In addition started and orphan mentor program in the village for 20 orphans Connections were made with other schools in the U$33,534$44,008
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise M OrtizPresident-$7,500-$7,500
Filing and Contact Details

Filer

Filer Name
Sharing To Learn Inc
EIN
27-1059130
Address
250 Ashland Place, Brooklyn, NY 11217

Signing Officer

Name
Denise M Ortiz
Title
President
Phone
9176552373
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

Firm
Joseph Rodriguez
Address
708 4th Ave, Brooklyn, NY 11232
Preparer
joseph Rodriguez
Phone
7184990726
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountReimbursable Expenses 2,701Meals & Entertainment 44Travel 4,921”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearExpenses 0 44,008”

Raw XML Appendix122 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/PersonNm0Denise M Ortiz
IRS990EZ/BooksInCareOfDetail/PhoneNum03476286471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01419 8th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033534
IRS990EZ/GrossReceiptsAmt033534
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10474
IRS990EZ/OccupancyRentUtltsAndMaintAmt015737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise M Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established learning center in Makuleke South Africa In addition started and orphan mentor program in the village for 20 orphans Connections were made with other schools in the U
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044008
IRS990EZ/TotalProgramServiceExpensesAmt044008
IRS990EZ/TotalRevenueAmt033534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064114
IRS990ScheduleA/Total509Grp/TotalAmt0224507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursable Expenses 2,701Meals & Entertainment 44Travel 4,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearExpenses 0 44,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise M Ortiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09176552373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing To Learn Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0271059130
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Ashland Place
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Rodriguez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 4th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011232
ReturnHeader/PreparerPersonGrp/PhoneNum07184990726
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0joseph Rodriguez
ReturnHeader/ReturnTs02017-11-16T13:00:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.