Civic Intelligence

We Share Hope

990 • Fiscal year 2017 • EIN 27-1933460

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

215%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$283,001

Up $193,028 (+215%) from 2016

Net Assets

Up

$228,359

Up $187,171 (+454%) from 2016

Liabilities

Up

$54,642

Up $5,857 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Down

$535,531

Down $310,663 (-37%) from 2016

Expenses

Down

$350,040

Down $419,606 (-55%) from 2016

Net Income

Up

$185,491

Up $108,943 (+142%) from 2016

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

2017

Assets$283,001
Liabilities$54,642
Net Assets$228,359
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$535,531
Expenses$350,040
Net Income$185,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$536,890
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,712$257,373▲ $180,661
Loans From Officers Directors$48,785$48,785→ $0
Land, Buildings, and Equipment, Net$13,261$25,628▲ $12,367
Total Assets$89,973$283,001▲ $193,028
Liabilities
Accounts Payable and Accrued Expenses-$5,857-
Total Liabilities$48,785$54,642▲ $5,857
Net Assets / Fund Balance
Unrestricted Net Assets$41,188$228,359▲ $187,171
Total Net Assets Fund Balance$41,188$228,359▲ $187,171
Total Liabilities and Net Assets / Fund Balance$89,973$283,001▲ $193,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,454$15,230$30,684
Other Land Buildings$7,945$5,605$13,550
Leasehold Improvements$2,229$5,411$7,640
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Stephen MartinBoard Member$10,000$10,000
Cristina McKibbinTreasurer$8,200$8,200
James MacDougallPresident$650$650

Board Members and Trustees

NameTitle
Chris SunderlandBoard Member
Dianne PicolliBoard Member
Margaret CameraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$533,500
Program Service Revenue
$0
Investment Income
$654
Other Revenue
$1,377
All Other Contributions
$533,500
Change in Net Assets
$185,491

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$2,617,238Cost
Total Noncash Contributions$2,617,238-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,889
Salaries, Compensation, and Employee Benefits$124,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,536$14,389-$95,925
Occupancy$36,108$6,372-$42,480
All Other Expenses$19,886$3,394-$23,280
Current Officers, Directors, Trustees, and Key Employees$16,020$2,830-$18,850
Insurance$10,882$1,920-$12,802
Payroll Taxes$7,956$1,404-$9,360
Depreciation Depletion$6,767$501-$7,268
Other Expenses$5,263$929-$6,192
Advertising$24$4-$28
Other Employee Benefits$14$2-$16
Total Functional Expenses$309,484$40,556$0$350,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,340
Fundraising Direct Expenses$963
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board Treasurer will review the Form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

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
Cristina McKibbin
Title
Treasurer
Phone
4014370073
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina McKibbin
Formed
2010
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Denise M Lavoie CPA
Phone
4012230205
Raw XML Appendix372 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James MacDougall
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer will review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089973
IRS990/TotalAssetsEOYAmt0283001
IRS990/TotalAssetsGrp/BOYAmt089973
IRS990/TotalAssetsGrp/EOYAmt0283001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0533500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048785
IRS990/TotalLiabilitiesEOYAmt054642
IRS990/TotalLiabilitiesGrp/BOYAmt048785
IRS990/TotalLiabilitiesGrp/EOYAmt054642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309484
IRS990/TotalReportableCompFromOrgAmt018850
IRS990/TotalRevenueGrp/ExclusionAmt02152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228359
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.wesharehope.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cristina McKibbin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04014370073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08207FBE8E3D8E68C90B03C7F8A2B572174A50282
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.113.211
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:22:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaronson Lavoie Streitfeld Diaz & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002905
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Lavoie CPA
ReturnHeader/ReturnTs02018-11-15T14:22:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,001
Liabilities
$54,642
Net assets
$228,359
Revenue
$535,531
Expenses
$350,040
Net income
$185,491
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