Civic Intelligence

Sharing to Learn Inc

990 • Fiscal year 2011 • EIN 27-1059130

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
1419 Eighth Avenue11215
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$827

Down $10,745 (-93%) from 2010

Net Assets

Down

$827

Down $10,745 (-93%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,859

Up $35,398 (+90%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $11,572Liabilities 2010: $0Net Assets 2010: $11,5722010Assets 2011: $827Liabilities 2011: $0Net Assets 2011: $8272011Assets 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

2011

Assets$827
Liabilities$0
Net Assets$827
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $39,4612010Expenses 2011: $74,8592011Revenue 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

2011

Revenue-
Expenses$74,859
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$64,114
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.

Filing and Contact Details

Filer

EIN
27-1059130
Raw XML Appendix281 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WE 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
IRS990/AllOtherContributions064114
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011572
IRS990/CashNonInterestBearing/EOY0827
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices019000
IRS990/CompCurrentOfficersDirectors/Total019000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear064114
IRS990/ContributionsGrantsPriorYear051033
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ESTABLISHED LEARNING CENTER IN MAKULEKE SOUTH AFRICA IN ADDITION STARTED AN ORPHAN MENTOR PROGRAM IN THE VILLAGE FOR 20 ORPHANS CONNECTIONS WERE MADE WITH OTHER SCHOOLS IN THE UNITED STATES FOR OUTREACH
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense066087
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0DENISE ORTIZ
IRS990/Form990PartVIISectionA/NamePerson1CARRIE YOUNGBERG
IRS990/Form990PartVIISectionA/NamePerson2MARGAUX CANIATO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization019000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts064114
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE 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
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENISE ORTIZ
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY011572
IRS990/NetAssetsOrFundBalancesEOY0827
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral08772
IRS990/OfficeExpenses/Total08772
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear039461
IRS990/OtherExpensesCurrentYear053529
IRS990/OtherExpenses/Description0SCHOOL LIBRARY EXPENSES
IRS990/OtherExpenses/Description1ORPHAN MENTOR PROGRAM
IRS990/OtherExpenses/Description2VILLAGE ACCOMODATIONS
IRS990/OtherExpenses/Description3PAYROLL
IRS990/OtherExpenses/ProgramServices039710
IRS990/OtherExpenses/ProgramServices13166
IRS990/OtherExpenses/ProgramServices21881
IRS990/OtherExpenses/Total039710
IRS990/OtherExpenses/Total13166
IRS990/OtherExpenses/Total21881
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02330
IRS990/PayrollTaxes/Total02330
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10745
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY011572
IRS990/RetainedEarningsEndowmentEtc/EOY0827
IRS990/RevenuesLessExpensesCY0-10745
IRS990/RevenuesLessExpensesPriorYear011572
IRS990/SalariesEtcCurrentYear021330
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047281
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111395
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090111395
IRS990ScheduleA/Total509/CurrentTaxYear064114
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047281
IRS990ScheduleA/Total509/Total0111395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064114
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0111395
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD VOTES ON ALL ISSUES AND RECORDS ACCORDINGLY
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD VOTES ON ALL ISSUES AND RECORDS ACCORDINGLY
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEW WITH ASSISTANCE OF INTERNAL ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS SIGN ANNUAL STATEMENT AND RELATIONSHIPS ARE REVIEWED
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD VOTES ON ALL COMPENSATION ISSUES AFFECTED PARTY EXCLUDED AS PER POLICIES
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD VOTES ON ALL COMPENSATION ISSUES AFFECTED PARTY EXCLUDED PER POLICIES
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE ON ORGANIZATION WEB SITE
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101419 EIGHTH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011215
IRS990/TheBooksAreInCareOf/NamePerson0DENISE ORTIZ
IRS990/TheBooksAreInCareOf/TelephoneNumber03476286471
IRS990/TotalAssets/BOY011572
IRS990/TotalAssetsBOY011572
IRS990/TotalAssets/EOY0827
IRS990/TotalAssetsEOY0827
IRS990/TotalCompGT150K0false
IRS990/TotalContributions064114
IRS990/TotalExpensesCurrentYear074859
IRS990/TotalExpensesPriorYear039461
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08772
IRS990/TotalFunctionalExpenses/ProgramServices066087
IRS990/TotalFunctionalExpenses/Total074859
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY011572
IRS990/TotalLiabNetAssetsFundBalances/EOY0827
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY011572
IRS990/TotalNetAssetsFundBalances/EOY0827
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense066087
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg019000
IRS990/TotalRevenueCurrentYear064114
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear051033
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn064114
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271059130
ReturnHeader/Filer/Name/BusinessNameLine10SHARING TO LEARN
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/USAddress/AddressLine101419 EIGHTH AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0DENISE ORTIZ
ReturnHeader/Officer/Phone03476286471
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIC MENDELSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039 CLAIRMONT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODCLIFF LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007677
ReturnHeader/Preparer/Name0RIC MENDELSON
ReturnHeader/Preparer/Phone02013918776
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T07:27:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$827
Liabilities
$0
Net assets
$827
Revenue
-
Expenses
$74,859
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$74.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$39.5