Civic Intelligence

Sharing to Learn Inc

990EZ • Fiscal year 2016 • EIN 27-1059130

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
250 Ashland PlaceBrooklyn, NY 11217

(347) 628-6471

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 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.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$26,224

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

Net Assets

Up

$6,430

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

Liabilities

Down

$19,794

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

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st 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

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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 Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$26,224
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$26,224$19,794
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise M OrtizPresident-$0--
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 AmountTravel 3,100Meals 37”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearExpenses 0 19,794”

Raw XML Appendix129 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/PhoneNum03476286471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01419 8th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt026224
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IRS990EZ/ExcessOrDeficitForYearAmt06430
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06430
IRS990EZ/OccupancyRentUtltsAndMaintAmt06803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established learning center in Makuleke South Africa In addition started and orphan mentor program in the village for 20 orphans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019794
IRS990EZ/TotalProgramServiceExpensesAmt019794
IRS990EZ/TotalRevenueAmt026224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057363
IRS990ScheduleA/Total509Grp/TotalAmt0186617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 3,100Meals 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearExpenses 0 19,794
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01106162017320ifb0sso
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.90.75.179
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:45:51
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/ReturnTs02017-11-16T15:39:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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