Civic Intelligence

Sharing Kindness Inc.

990EZ • Fiscal year 2019 • EIN 38-4038215

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$70,419

Up $28,037 (+66%) from 2018

Net Assets

Up

$70,419

Up $28,037 (+66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Down

$45,488

Down $2,915 (-6.0%) from 2018

Expenses

Up

$17,451

Up $5,386 (+45%) from 2018

Net Income

Down

$28,037

Down $8,301 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$70,419
Liabilities$0
Net Assets$70,419
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

2019

Revenue$45,488
Expenses$17,451
Net Income$28,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$62,305
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$11,720-
Compensation and Service Providers
Top Officer Pay77th 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$45,482$45,482$16,817$28,665
Total Events$45,482$45,482$16,817$28,665
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
2020-11-16
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $345”

Other Expenses.1009

“Depreciation $132”

Other Expenses.1012

“Insurance $1291”

Other Expenses.1

“Training/conferences/visits $3859”

Other Expenses.2

“Online donation fees $3670”

Other Expenses.3

“ANGST SHOWING $2687”

Other Expenses.4

“Grief support expense $2057”

Other Expenses.5

“PROGRAM EXPENSES $2015”

Other Expenses.7

“MEETING EXPENSES $425”

Other Expenses.8

“SUPPLIES $184”

Other Expenses.9

“WEBSITE/APPS $98”

Other Assets.1003

“Machinery and Equipment - Beginning $330 Machinery and Equipment - Ending $198”

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/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/BOYAmt042052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070419
IRS990EZ/FundraisingGrossIncomeAmt045482
IRS990EZ/GrossReceiptsAmt062305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070419
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0198
IRS990EZ/OtherExpensesTotalAmt016763
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/PrintingPublicationsPostageAmt0688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUICIDE EDUCATION, AWARENESS AND GRIEF SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016817
IRS990EZ/SpecialEventsNetIncomeLossAmt028665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017451
IRS990EZ/TotalProgramServiceExpensesAmt011720
IRS990EZ/TotalRevenueAmt045488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024878
IRS990ScheduleA/TotalSupportAmt024924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUICIDE PREVENTION WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING/CONFERENCES/VISITS $3859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE DONATION FEES $3670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANGST SHOWING $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRIEF SUPPORT EXPENSE $2057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE/APPS $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $330 Machinery and Equipment - Ending $198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GARRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T17:49:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,419
Liabilities
$0
Net assets
$70,419
Revenue
$45,488
Expenses
$17,451
Net income
$28,037
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
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.45$0.17$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.48$0.12$0.36