Civic Intelligence

Sharing Kindness Inc.

990EZ • Fiscal year 2022 • EIN 38-4038215

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

186%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$83,036

Down $24,865 (-23%) from 2021

Net Assets

Down

$83,036

Down $24,865 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$141,607

Up $92,017 (+186%) from 2021

Expenses

Up

$166,472

Up $148,479 (+825%) from 2021

Net Income

Down

-$24,865

Down $56,462 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$83,036
Liabilities$0
Net Assets$83,036
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$141,607
Expenses$166,472
Net Income-$24,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$149,758
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-$149,715
Compensation and Service Providers
Top Officer Pay78th 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$65,714$65,714$8,151$57,563
Total Events$65,714$65,714$8,151$57,563
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
2023-11-15
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $236”

Other Expenses.1009

“Depreciation $209”

Other Expenses.1

“Grief support expense $51773”

Other Expenses.2

“Online donation fees $6667”

Other Expenses.3

“Training/conferences/visits $4904”

Other Expenses.4

“ANNUAL MEETING $3670”

Other Expenses.5

“RENT $2799”

Other Expenses.6

“HOPE SQUAD $2400”

Other Expenses.7

“CONTRACT SERVICES $2213”

Other Expenses.8

“Books, subscriptions, referenc $1981”

Other Expenses.9

“Business expenses and fees $1795”

Other Expenses.10

“MERCHANDISE $1777”

Other Expenses.11

“MY ASCENSION $1495”

Other Expenses.12

“PROGRAM EXPENSES $1282”

Other Expenses.13

“PAYROLL FEE $1268”

Other Expenses.15

“COMPUTER EXPENSE $659”

Other Expenses.16

“TELEPHONE $606”

Other Expenses.17

“WEBSITE/APPS $506”

Other Expenses.19

“ZOOM $159”

Other Expenses.20

“SUPPLIES $128”

Other Expenses.21

“TAXES AND FEES $56”

Other Expenses.22

“BANK FEE $40”

Other Assets.1003

“Machinery and Equipment - Beginning $474 Machinery and Equipment - Ending $265”

Raw XML Appendix193 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3F DAVIS WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt01419
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149715
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt077430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08151
IRS990EZ/SpecialEventsNetIncomeLossAmt057563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166472
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IRS990EZ/TotalRevenueAmt0141607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08085
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0159161
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084032
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159161
IRS990ScheduleA/TotalSupportAmt0159274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUICIDE PREVENTION WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRIEF SUPPORT EXPENSE $51773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLINE DONATION FEES $6667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING/CONFERENCES/VISITS $4904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL MEETING $3670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $2799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOPE SQUAD $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS, SUBSCRIPTIONS, REFERENC $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS EXPENSES AND FEES $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANDISE $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MY ASCENSION $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM EXPENSES $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL FEE $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EXPENSE $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE/APPS $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ZOOM $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES AND FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK FEE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $474 Machinery and Equipment - Ending $265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GARRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-15T09:15:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,036
Liabilities
$0
Net assets
$83,036
Revenue
$141,607
Expenses
$166,472
Net income
-$24,865
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
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