Civic Intelligence

Sharing Kindness Inc.

990EZ • Fiscal year 2021 • EIN 38-4038215

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

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

41%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$107,901

Up $31,597 (+41%) from 2020

Net Assets

Up

$107,901

Up $31,597 (+41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$49,590

Up $21,600 (+77%) from 2020

Expenses

Down

$17,993

Down $4,112 (-19%) from 2020

Net Income

Up

$31,597

Up $25,712 (+437%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$107,901
Liabilities$0
Net Assets$107,901
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$49,590
Expenses$17,993
Net Income$31,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$66,845
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-$10,205
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERELY MEADE-WALTERSExecutive DirectorPT$0--
STEVE GARRANTreasurer-$0--
ALEXANDRA NELSONSecretary-$0--
F DAVIS WALTERSPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suicide Prevention Walk$40,665$40,665$17,255$23,410
Total Events$40,665$40,665$17,255$23,410
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
2022-11-01
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $271”

Other Expenses.1009

“Depreciation $149”

Other Expenses.1012

“Insurance $1262”

Other Expenses.1

“CONTRACT SERVICES $6453”

Other Expenses.2

“Online donation fees $4576”

Other Expenses.3

“YOGA FOR GRIEF $750”

Other Expenses.4

“MERCHANDISE $632”

Other Expenses.5

“PROGRAM EXPENSES $550”

Other Expenses.6

“WEBSITE/APPS $537”

Other Expenses.7

“Training/conferences/visits $512”

Other Expenses.9

“Grief support expense $209”

Other Expenses.10

“ZOOM $159”

Other Expenses.12

“SUPPLIES $33”

Other Expenses.13

“RENT $20”

Other Assets.1003

“Machinery and Equipment - Beginning $119 Machinery and Equipment - Ending $474”

Raw XML Appendix172 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/BOYAmt076185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107901
IRS990EZ/FundraisingGrossIncomeAmt040665
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt066845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107901
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/PersonNm2ALEXANDRA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3F DAVIS WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0474
IRS990EZ/OtherExpensesTotalAmt016113
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/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUICIDE EDUCATION, AWARENESS AND GRIEF SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017255
IRS990EZ/SpecialEventsNetIncomeLossAmt023410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017993
IRS990EZ/TotalProgramServiceExpensesAmt010205
IRS990EZ/TotalRevenueAmt049590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt075129
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075129
IRS990ScheduleA/TotalSupportAmt075230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUICIDE PREVENTION WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $6453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE DONATION FEES $4576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOGA FOR GRIEF $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE/APPS $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING/CONFERENCES/VISITS $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRIEF SUPPORT EXPENSE $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ZOOM $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $119 Machinery and Equipment - Ending $474
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GARRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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/ReturnTs02022-11-02T05:46:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRAN
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
$107,901
Liabilities
$0
Net assets
$107,901
Revenue
$49,590
Expenses
$17,993
Net income
$31,597
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits