Civic Intelligence

Share the Spirit Foundation Inc.

990EZ • Fiscal year 2017 • EIN 30-0169272

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilewww.sharethespirit.info
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,247

Down $2,024 (-5.9%) from 2016

Net Assets

Down

$32,247

Down $2,024 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$46,906

Down $20,039 (-30%) from 2016

Expenses

Down

$48,930

Down $7,950 (-14%) from 2016

Net Income

Down

-$2,024

Down $12,089 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$32,247
Liabilities$0
Net Assets$32,247
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$46,906
Expenses$48,930
Net Income-$2,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$46,906
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen VoepelVice-PresidentPT$0--
Tonya VoepelPresidentPT$0--
Lynn ZakSecretary-$0--
Mary LaneTreasurer-$0--
Nick BellBoard Member-$0--
Chana ReedBoard Member-$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
2018-05-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 16

“Description:GIFTS GIVEN Amount:41001”

Form 990EZ Part I Line 16

“Description:FUNDRAISING EXPENSES Amount:6776”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:765”

Raw XML Appendix175 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/BOYAmt034271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046852
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2024
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032247
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Voepel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tonya Voepel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Zak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chana Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048663
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHOES AND CLOTHING TO CHILDREN AND FAMILIES IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide shoes and clothing to children and families in need.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048930
IRS990EZ/TotalRevenueAmt046906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.sharethespirit.info/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240862
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/PublicSupportTotal509Amt0240862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030407
IRS990ScheduleA/Total509Grp/TotalAmt0240862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:GIFTS GIVEN Amount:41001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FUNDRAISING EXPENSES Amount:6776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA VOEPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174942990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/AtSubmissionCreationDeviceId013D11685BEC7C6315C0C9A94FC65894E22CB5916
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013D11685BEC7C6315C0C9A94FC65894E22CB5916
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059950620181255000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.243.52.62
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Wilbern CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-05T15:01:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,247
Liabilities
$0
Net assets
$32,247
Revenue
$46,906
Expenses
$48,930
Net income
-$2,024
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
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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