Civic Intelligence

We Share Hope

990 • Fiscal year 2016 • EIN 27-1933460

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.wesharehope.org
624 Main StreetWarren, RI 02885

(401) 437-0073

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

218%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$89,973

Up $61,713 (+218%) from 2015

Net Assets

Up

$41,188

Up $76,470 (+217%) from 2015

Liabilities

Down

$48,785

Down $14,757 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$846,194

Up $567,883 (+204%) from 2015

Expenses

Up

$769,646

Up $519,890 (+208%) from 2015

Net Income

Up

$76,548

Up $47,993 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $28,260Liabilities 2015: $63,542Net Assets 2015: -$35,2822015Assets 2016: $89,973Liabilities 2016: $48,785Net Assets 2016: $41,1882016Assets 2017: $283,001Liabilities 2017: $54,642Net Assets 2017: $228,3592017Assets 2018: $345,375Liabilities 2018: $50,745Net Assets 2018: $294,6302018Assets 2019: $348,931Liabilities 2019: $51,613Net Assets 2019: $297,3182019Assets 2020: $624,527Liabilities 2020: $89,181Net Assets 2020: $535,3462020Assets 2021: $641,467Liabilities 2021: $608Net Assets 2021: $640,8592021Assets 2022: $928,219Liabilities 2022: $7,651Net Assets 2022: $920,5682022Assets 2023: $1,153,486Liabilities 2023: $0Net Assets 2023: $1,153,4862023Assets 2024: $886,509Liabilities 2024: $0Net Assets 2024: $886,5092024

Highlighted filing

2016

Assets$89,973
Liabilities$48,785
Net Assets$41,188
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $278,311Expenses 2015: $249,756Net Income 2015: $28,5552015Revenue 2016: $846,194Expenses 2016: $769,646Net Income 2016: $76,5482016Revenue 2017: $535,531Expenses 2017: $350,040Net Income 2017: $185,4912017Revenue 2018: $2,645,429Expenses 2018: $2,570,131Net Income 2018: $75,2982018Revenue 2019: $2,176,331Expenses 2019: $2,189,808Net Income 2019: -$13,4772019Revenue 2020: $1,995,301Expenses 2020: $1,770,427Net Income 2020: $224,8742020Revenue 2021: $2,386,807Expenses 2021: $2,290,152Net Income 2021: $96,6552021Revenue 2022: $4,002,837Expenses 2022: $3,710,596Net Income 2022: $292,2412022Revenue 2023: $4,828,890Expenses 2023: $4,626,718Net Income 2023: $202,1722023Revenue 2024: $2,633,572Expenses 2024: $2,900,549Net Income 2024: -$266,9772024

Highlighted filing

2016

Revenue$846,194
Expenses$769,646
Net Income$76,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$846,194
Mission and Program Overview

Mission

To provide food to organizations that feed the poor, distressed and the underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,124$76,712▲ $53,588
Loans From Officers Directors$48,785$48,785→ $0
Land, Buildings, and Equipment, Net$5,136$13,261▲ $8,125
Total Assets$28,260$89,973▲ $61,713
Liabilities
Accounts Payable and Accrued Expenses$14,835--
Total Liabilities$63,620$48,785▼ $14,835
Net Assets / Fund Balance
Unrestricted Net Assets$-35,360$41,188▲ $76,548
Total Net Assets Fund Balance$-35,360$41,188▲ $76,548
Total Liabilities and Net Assets / Fund Balance$28,260$89,973▲ $61,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,580$9,052$20,632
Buildings$1,681$4,874$6,555
Equipment-$5,151$5,151
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James MacdougallPresident
Chris SunderlandBoard Member
Margaret CameraBoard Member
Oliver MacdougallBoard Member
Stephen MartinBoard Member
Cristina MckibbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$846,194
Change in Net Assets
$76,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$643,854Cost
Total Noncash Contributions$643,854-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$643,854$0$0$643,854
All Other Expenses$4,799$4,314$0$9,113
Insurance$3,833$676$0$4,509
Depreciation Depletion$2,988$528$0$3,516
Occupancy$2,423$427$0$2,850
Information Technology$340$60$0$400
Total Functional Expenses$755,761$13,885$0$769,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,785$48,785→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
We Share Hope
EIN
27-1933460
Phone
4014370073
Address
624 Main Street, Warren, RI 02885

Signing Officer

Name
James Macdougall
Title
President
Phone
4014370073
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board treasurer will review the Form 990 before it is filed.”

Pt VI, Line 19

“The organization makes their governing documents and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Finance charges 3586. 0. 3586. 0.”

Form 990, Part IX, Line 24E

“Food and supplies 1975. 1975. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2266. 1926. 340. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1286. 898. 388. 0.”

Raw XML Appendix360 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board treasurer will review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes their governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance charges 3586. 0. 3586. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and supplies 1975. 1975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2266. 1926. 340. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028260
IRS990/TotalAssetsEOYAmt089973
IRS990/TotalAssetsGrp/BOYAmt028260
IRS990/TotalAssetsGrp/EOYAmt089973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0846194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063620
IRS990/TotalLiabilitiesEOYAmt048785
IRS990/TotalLiabilitiesGrp/BOYAmt063620
IRS990/TotalLiabilitiesGrp/EOYAmt048785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041188
IRS990/TotalProgramServiceExpensesAmt0755761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846194
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089973
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0624 Main Street
IRS990/USAddress/CityNm0Warren
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002885
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.wesharehope.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MACDOUGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014370073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Share Hope
ReturnHeader/Filer/BusinessNameControlTxt0WESH
ReturnHeader/Filer/EIN0271933460
ReturnHeader/Filer/PhoneNum04014370073
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 Main Street
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047AE56D82A7E0DC7BD4ED4B50D80417E6A16DBF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03436D501606F2E5307A2EFD0B66FB261A8E28C10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.113.211
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:58:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M LAVOIE CPA
ReturnHeader/ReturnTs02017-11-14T11:58:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,973
Liabilities
$48,785
Net assets
$41,188
Revenue
$846,194
Expenses
$769,646
Net income
$76,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.63$2.90$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$4.83$4.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$4.00$3.71$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.39$2.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.54$2.00$1.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$2.18$2.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$2.65$2.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.54$0.35$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.85$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.04$0.28$0.25$0.03