Civic Intelligence

Share the Spirit Foundation Inc.

990EZ • Fiscal year 2016 • EIN 30-0169272

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileN/A
9865 State Route 124Sherman, IL 62684

(217) 494-2990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,271

Up $10,065 (+42%) from 2015

Net Assets

Up

$34,271

Up $10,065 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$66,945

Up $37,826 (+130%) from 2015

Expenses

Up

$56,880

Up $3,452 (+6.5%) from 2015

Net Income

Up

$10,065

Up $34,374 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2010: $9,945Net Assets 2010: $9,9452010Assets 2011: $10,480Net Assets 2011: $10,4802011Assets 2012: $30,394Net Assets 2012: $30,3942012Assets 2013: $30,574Liabilities 2013: $0Net Assets 2013: $30,5742013Assets 2014: $48,515Liabilities 2014: $0Net Assets 2014: $48,5152014Assets 2015: $24,206Liabilities 2015: $0Net Assets 2015: $24,2062015Assets 2016: $34,271Liabilities 2016: $0Net Assets 2016: $34,2712016Assets 2017: $32,247Liabilities 2017: $0Net Assets 2017: $32,2472017Assets 2019: $25,358Net Assets 2019: $25,3582019Assets 2020: $38,953Net Assets 2020: $38,9532020Assets 2021: $28,225Liabilities 2021: $0Net Assets 2021: $28,2252021Assets 2022: $54,172Net Assets 2022: $54,1722022Assets 2024: $84,125Net Assets 2024: $84,1252024

Highlighted filing

2016

Assets$34,271
Liabilities$0
Net Assets$34,271
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $25,191Expenses 2010: $19,723Net Income 2010: $5,4682010Revenue 2011: $19,619Expenses 2011: $19,084Net Income 2011: $5352011Revenue 2012: $58,680Expenses 2012: $38,766Net Income 2012: $19,9142012Revenue 2013: $30,429Expenses 2013: $30,249Net Income 2013: $1802013Revenue 2014: $66,684Expenses 2014: $48,743Net Income 2014: $17,9412014Revenue 2015: $29,119Expenses 2015: $53,428Net Income 2015: -$24,3092015Revenue 2016: $66,945Expenses 2016: $56,880Net Income 2016: $10,0652016Revenue 2017: $46,906Expenses 2017: $48,930Net Income 2017: -$2,0242017Revenue 2019: $44,685Expenses 2019: $65,783Net Income 2019: -$21,0982019Revenue 2020: $45,721Expenses 2020: $32,126Net Income 2020: $13,5952020Revenue 2021: $32,576Expenses 2021: $43,304Net Income 2021: -$10,7282021Revenue 2022: $89,289Expenses 2022: $63,342Net Income 2022: $25,9472022Revenue 2024: $144,169Expenses 2024: $103,410Net Income 2024: $40,7592024

Highlighted filing

2016

Revenue$66,945
Expenses$56,880
Net Income$10,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$66,945
Mission and Program Overview

Mission

Provide shoes and clothing to children and families in need

Provide shoes and clothing to children and families in need.

Program Services

DescriptionGrantsExpenses
Provide shoes and clothing to children and families in need.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen VoepelVice-PresidentPT$0--
Tonya VoepelPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Share the Spirit
EIN
30-0169272
In Care Of
% TONYA VOEPEL
Phone
2174942990
Address
9865 STATE ROUTE 124, SHERMAN, IL 62684

Signing Officer

Name
Tonya Voepel
Title
President
Phone
2174942990
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Stokes Rees & Co LLC
Address
2141 W White Oaks Dr Ste B, Springfield, IL 62704
Preparer
Michael W Stokes CPA
Phone
2177260004
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:GIFTS GIVEN Amount:41145”

Form 990EZ Part I Line 16

“Description:FUNDRAISING EXPENSES Amount:12624”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:760”

Form 990EZ Part I Line 16

“Description:OUTSIDE CONTRACT SERVICES Amount:1369”

Raw XML Appendix153 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/PersonNm0TONYA VOEPEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02174942990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09865 STATE ROUTE 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010065
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034271
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066945
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Voepel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tonya Voepel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056858
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHOES AND CLOTHING TO CHILDREN AND FAMILIES IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide shoes and clothing to children and families in need.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056880
IRS990EZ/TotalRevenueAmt066945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252690
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058680
IRS990ScheduleA/Total509Grp/TotalAmt0252690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:GIFTS GIVEN Amount:41145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FUNDRAISING EXPENSES Amount:12624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OUTSIDE CONTRACT SERVICES Amount:1369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA VOEPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174942990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE THE SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0300169272
ReturnHeader/Filer/InCareOfNm0% TONYA VOEPEL
ReturnHeader/Filer/PhoneNum02174942990
ReturnHeader/Filer/USAddress/AddressLine1Txt09865 STATE ROUTE 124
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A3BFAC40986B017948E7B9EB5DE503826E04B97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013D11685BEC7C6315C0C9A94FC65894E22CB5916
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059950620170665000017
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.64.135.106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stokes Rees & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02141 W White Oaks Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177260004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Stokes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T18:46:07-06:00
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
$34,271
Liabilities
$0
Net assets
$34,271
Revenue
$66,945
Expenses
$56,880
Net income
$10,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.44$1.03$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.89$0.63$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.33$0.43$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.46$0.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.45$0.66$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.47$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.67$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.67$0.49$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.59$0.39$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.20$0.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.25$0.20$0.05