Civic Intelligence

Sharing Kindness Inc.

990EZ • Fiscal year 2018 • EIN 38-4038215

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 1082Orleans, MA 02653

(508) 255-8380

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$42,382

No earlier filing loaded for comparison.

Net Assets

$42,382

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$48,403

No earlier filing loaded for comparison.

Expenses

$12,065

No earlier filing loaded for comparison.

Net Income

$36,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $42,382Liabilities 2018: $0Net Assets 2018: $42,3822018Assets 2019: $70,419Liabilities 2019: $0Net Assets 2019: $70,4192019Assets 2020: $76,304Liabilities 2020: $0Net Assets 2020: $76,3042020Assets 2021: $107,901Liabilities 2021: $0Net Assets 2021: $107,9012021Assets 2022: $83,036Liabilities 2022: $0Net Assets 2022: $83,0362022Assets 2023: $151,077Liabilities 2023: $0Net Assets 2023: $151,0772023Assets 2024: $152,077Liabilities 2024: $0Net Assets 2024: $152,0772024

Highlighted filing

2018

Assets$42,382
Liabilities$0
Net Assets$42,382
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $48,403Expenses 2018: $12,065Net Income 2018: $36,3382018Revenue 2019: $45,488Expenses 2019: $17,451Net Income 2019: $28,0372019Revenue 2020: $27,990Expenses 2020: $22,105Net Income 2020: $5,8852020Revenue 2021: $49,590Expenses 2021: $17,993Net Income 2021: $31,5972021Revenue 2022: $141,607Expenses 2022: $166,472Net Income 2022: -$24,8652022Revenue 2023: $338,144Expenses 2023: $270,103Net Income 2023: $68,0412023Revenue 2024: $424,272Expenses 2024: $423,272Net Income 2024: $1,0002024

Highlighted filing

2018

Revenue$48,403
Expenses$12,065
Net Income$36,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$88,135
Mission and Program Overview

Mission

We seek to raise suicide awareness through education, advocacy and prevention & to support survivors of suicide loss and all those who grieve by fostering resiliency and emotional well-being.

Program Services

DescriptionGrantsExpenses
SUICIDE EDUCATION, AWARENESS AND GRIEF SUPPORT$5,657-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERELY MEADE-WALTERSPresidentPT$0--
STEVE GARRANTreasurer-$0--
LISA GOODRICHSecretary-$0--
F DAVIS WALTERSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suicide Prevention Walk$45,350$45,350$22,408$22,942
Boat Raffle$33,520$33,520$16,383$17,137
Total Events$78,870$78,870$38,791$40,079
Filing and Contact Details

Filer

Filer Name
Sharing Kindness Inc
EIN
38-4038215
Phone
5082558380
Address
PO BOX 1082, ORLEANS, MA 02653

Signing Officer

Name
Steve Garran
Title
Treasurer
Signed
2019-11-15
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $222”

Other Expenses.1009

“Depreciation $83”

Other Expenses.1012

“Insurance $323”

Other Expenses.1

“Online donation fees $3389”

Other Expenses.3

“TRAINING $1750”

Other Expenses.4

“ANGST SHOWING $1510”

Other Expenses.5

“Annual meeting expense $889”

Other Expenses.6

“WEBSITE/APPS $782”

Other Expenses.8

“SUPPLIES $208”

Other Expenses.9

“RENT $175”

Other Expenses.10

“Grief support expense $77”

Other Expenses.11

“KINDNESS PROJECT $44”

Other Expenses.12

“PERMITS $35”

Other Expenses.13

“ANNUAL REPORT $19”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $330”

Raw XML Appendix162 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/PersonNm0STEVE GARRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05082558380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 MAIN STREET UNIT 19
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08085
IRS990EZ/CostOfGoodsSoldAmt0941
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042382
IRS990EZ/FundraisingGrossIncomeAmt078870
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0223
IRS990EZ/GrossReceiptsAmt088135
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01164
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERELY MEADE-WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GARRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA GOODRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3F DAVIS WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330
IRS990EZ/OtherExpensesTotalAmt09506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We seek to raise suicide awareness through education, advocacy and prevention & to support survivors of suicide loss and all those who grieve by fostering resiliency and emotional well-being.
IRS990EZ/PrintingPublicationsPostageAmt02559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUICIDE EDUCATION, AWARENESS AND GRIEF SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038791
IRS990EZ/SpecialEventsNetIncomeLossAmt040079
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012065
IRS990EZ/TotalProgramServiceExpensesAmt05657
IRS990EZ/TotalRevenueAmt048403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08085
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08085
IRS990ScheduleA/TotalSupportAmt08101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUICIDE PREVENTION WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLINE DONATION FEES $3389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANGST SHOWING $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL MEETING EXPENSE $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE/APPS $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRIEF SUPPORT EXPENSE $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KINDNESS PROJECT $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERMITS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANNUAL REPORT $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GARRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING KINDNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0384038215
ReturnHeader/Filer/PhoneNum05082558380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1082
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002653
ReturnHeader/ReturnTs02019-11-15T15:38:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,382
Liabilities
$0
Net assets
$42,382
Revenue
$48,403
Expenses
$12,065
Net income
$36,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$4.24$4.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.38$2.70$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.42$1.66$0.25
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.00$1.08$0.50$0.18$0.32
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.76$0.28$0.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.45$0.17$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.48$0.12$0.36