Civic Intelligence

Sharing to Learn Inc

990EZ • Fiscal year 2015 • EIN 27-1059130

Jan 01, 2015 to Dec 31, 2015 • 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

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$33,534

Up $26,275 (+362%) from 2013

Net Assets

Down

-$10,474

Down $17,733 (-244%) from 2013

Liabilities

Up

$44,008

Up $44,008 from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$33,534

Down $35,962 (-52%) from 2013

Expenses

Down

$44,008

Down $23,594 (-35%) from 2013

Net Income

Down

-$10,474

Down $12,368 (-653%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$33,534
Liabilities$44,008
Net Assets-$10,474
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$33,534
Expenses$44,008
Net Income-$10,474
Open 2015 Filing
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 PayScore unavailable

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.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,534
Liabilities
$44,008
Net assets
-$10,474
Revenue
$33,534
Expenses
$44,008
Net income
-$10,474
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits