Civic Intelligence

Shannon'S Share Foundation

990EZ • Fiscal year 2021 • EIN 27-5553326

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileSHANNONSSHARE.ORG
120-24 223rd StreetCambria Heights, NY 11411

(800) 839-8370

Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.77x

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-236%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$12,950

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 135.2% of source-year revenue.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,798

Down $15,712 (-70%) from 2020

Net Assets

Down

-$528

Down $22,872 (-102%) from 2020

Liabilities

Up

$7,326

Up $6,915 (+1682%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$9,576

Down $4,613 (-33%) from 2020

Expenses

Down

$32,203

Down $11,827 (-27%) from 2020

Net Income

Up

-$22,627

Up $7,214 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0-$20KAssets 2019: $52,274Liabilities 2019: $0Net Assets 2019: $52,1852019Assets 2020: $22,510Liabilities 2020: $411Net Assets 2020: $22,3442020Assets 2021: $6,798Liabilities 2021: $7,326Net Assets 2021: -$5282021Assets 2022: $14,259Liabilities 2022: $7,326Net Assets 2022: $6,7422022Assets 2023: $10,136Liabilities 2023: $481Net Assets 2023: $9,6372023Assets 2024: $2,314Liabilities 2024: $534Net Assets 2024: $1,7812024

Highlighted filing

2021

Assets$6,798
Liabilities$7,326
Net Assets-$528
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50K-$100KRevenue 2019: $30,425Expenses 2019: $83,941Net Income 2019: -$53,5162019Revenue 2020: $14,189Expenses 2020: $44,030Net Income 2020: -$29,8412020Revenue 2021: $9,576Expenses 2021: $32,203Net Income 2021: -$22,6272021Revenue 2022: $22,052Expenses 2022: $14,782Net Income 2022: $7,2702022Revenue 2023: $22,998Expenses 2023: $20,294Net Income 2023: $2,7042023Revenue 2024: $9,382Expenses 2024: $17,256Net Income 2024: -$7,8742024

Highlighted filing

2021

Revenue$9,576
Expenses$32,203
Net Income-$22,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$9,576
Mission and Program Overview

Mission

The Patient Assistance Program This program provides

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS SPONSORED MANY RECREATIONAL PROGRAMS WITHIN THE COMMUNITY AND FOR PATIENTS AND FAMILIES AFFECTED BY VARIOUS CANCERS$1,800$32,203
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAHDI MUKOMANA BROWNDeputy Exec DirectorPT$12,950-$12,950
ODINEY BROWNPresidentexec DirectorPT$12,075-$12,075
DONNA TRENTVice President-$0--
JESSIE NORMENTTreasurer-$0--
MASHALE STRAKERSecretary-$0--
SHELLY SHARPEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
SHANNON'S SHARE FOUNDATION
EIN
27-5553326
In Care Of
% ODINEY BROWN
Address
120-24 223RD STREET, CAMBRIA HEIGHTS, NY 11411

Signing Officer

Name
Odiney Brown
Title
Exec Director
Phone
9177679558
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
Norment Tax & Accounting Service
Address
140 Darrow Place 6FL, Bronx, NY 10475
Preparer
Jessie Norment
Phone
8008398370
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $1800.00”

Part I Line 16

“Advertising and promotion $224.00”

Part I Line 16

“Other office expenses $159.00”

Part I Line 16

“Information technology $58.00”

Part I Line 16

“Insurance $76.00”

Part I Line 16

“PAYROLL FEES $666.00”

Part I Line 16

“MISC $75.00”

Part I Line 16

“BUSINESS GIFTS $244.00”

Part I Line 13

“CONSULTING $220.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$411.00 Ending: $411.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$0.00 Ending: $6915.00”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ODINEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAHDI MUKOMANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA TRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSIE NORMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MASHALE STRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTEXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEPUTY EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Patient Assistance Program This program provides
IRS990EZ/PrintingPublicationsPostageAmt0939
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01800
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0411
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032203
IRS990EZ/TotalProgramServiceExpensesAmt032203
IRS990EZ/TotalRevenueAmt09576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SHANNONSSHARE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07366
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064826
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07846
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064826
IRS990ScheduleA/TotalSupportAmt064826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $1800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $224.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $159.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information technology $58.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $76.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES $666.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $75.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS GIFTS $244.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING $220.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$411.00 Ending: $411.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured notes and loans payable. Beginning:$0.00 Ending: $6915.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ODINEY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177679558
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANNON'S SHARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0275553326
ReturnHeader/Filer/InCareOfNm0% ODINEY BROWN
ReturnHeader/Filer/USAddress/AddressLine1Txt0120-24 223RD STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261747916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norment Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Darrow Place 6FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010475
ReturnHeader/PreparerPersonGrp/PhoneNum08008398370
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE NORMENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T13:11:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ODINEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,798
Liabilities
$7,326
Net assets
-$528
Revenue
$9,576
Expenses
$32,203
Net income
-$22,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.53$1.78$9.38$17.3$7.87
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.48$9.64$23.0$20.3$2.70
2022Detailed filing. Detailed filing data is available for this year.$14.3$7.33$6.74$22.1$14.8$7.27
2021Detailed filing. Detailed filing data is available for this year.$6.80$7.33$0.53$9.58$32.2$22.6
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.41$22.3$14.2$44.0$29.8
2019Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.2$30.4$83.9$53.5