Civic Intelligence

Sharing Kindness Inc.

990 • Fiscal year 2023 • EIN 38-4038215

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$151,077

Up $68,041 (+82%) from 2022

Net Assets

Up

$151,077

Up $68,041 (+82%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$338,144

Up $196,537 (+139%) from 2022

Expenses

Up

$270,103

Up $103,631 (+62%) from 2022

Net Income

Up

$68,041

Up $92,906 (+374%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$151,077
Liabilities$0
Net Assets$151,077
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$338,144
Expenses$270,103
Net Income$68,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$349,532
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,771$150,932▲ $68,161
Land, Buildings, and Equipment, Net$265$145▼ $120
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,036$151,077▲ $68,041
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,036$151,077▲ $68,041
Total Net Assets Fund Balance$83,036$151,077▲ $68,041
Total Liabilities and Net Assets / Fund Balance$83,036$151,077▲ $68,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145$772$917
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tracy TaylorPresident
Kimberely Meade-waltersExecutive Director
Alexandra NelsonSecretary
Steve GarranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,527
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$74,612
All Other Contributions
$263,527
Change in Net Assets
$68,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,678
Salaries, Compensation, and Employee Benefits$105,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,853--$96,853
All Other Expenses$21,808$866-$22,674
Payroll Taxes$8,572--$8,572
Other Expenses$7,419--$7,419
Advertising$3,864--$3,864
Travel$3,337--$3,337
Fees for Services Other$2,420--$2,420
Insurance-$1,537-$1,537
Office Expenses-$1,198-$1,198
Fees for Services Legal-$945-$945
Depreciation Depletion$120--$120
Total Functional Expenses$265,557$4,546$0$270,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,000
Fundraising Direct Expenses$11,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suicide Prevention Walk$86,000$86,000$11,388$74,612
Total Events$86,000$86,000$11,388$74,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-11-15

Organization Details

Principal Officer
Kim Meade-walters
Formed
2017
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
0
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IRS990/TotalAssetsGrp/EOYAmt0151077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151077
IRS990/TotalProgramServiceExpensesAmt0265557
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151077
IRS990/TravelGrp/ProgramServicesAmt03337
IRS990/TravelGrp/TotalAmt03337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GARRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ReturnTs02024-11-15T16:34:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,077
Liabilities
$0
Net assets
$151,077
Revenue
$338,144
Expenses
$270,103
Net income
$68,041
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
2023Detailed filing. Detailed filing data is available for this year.$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