Civic Intelligence

Sharing Center Inc.

990 • Fiscal year 2013 • EIN 39-1502706

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileTHESHARINGCENTER.NET

View Organization Page

PO Box 172Trevor, WI 53179

(262) 298-5535

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,808

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$179,634

Up $29,104 (+19%) from 2012

Net Assets

Up

$177,765

Up $28,624 (+19%) from 2012

Liabilities

Up

$1,869

Up $480 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$318,234

Up $3,646 (+1.2%) from 2012

Expenses

Down

$289,610

Down $26,582 (-8.4%) from 2012

Net Income

Up

$28,624

Up $30,228 (+1885%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $153,945Liabilities 2011: $3,2002011Assets 2012: $150,530Liabilities 2012: $1,389Net Assets 2012: $149,1412012Assets 2013: $179,634Liabilities 2013: $1,869Net Assets 2013: $177,7652013Assets 2014: $190,238Liabilities 2014: $1,693Net Assets 2014: $188,5452014Assets 2015: $233,473Liabilities 2015: $4,172Net Assets 2015: $229,3012015Assets 2016: $254,074Liabilities 2016: $4,232Net Assets 2016: $249,8422016Assets 2017: $281,117Liabilities 2017: $6,027Net Assets 2017: $275,0902017Assets 2018: $306,399Liabilities 2018: $4,088Net Assets 2018: $302,3112018Assets 2019: $357,330Liabilities 2019: $3,882Net Assets 2019: $353,4482019Assets 2020: $694,330Liabilities 2020: $29,926Net Assets 2020: $664,4042020Assets 2021: $787,365Liabilities 2021: $9,633Net Assets 2021: $777,7322021Assets 2022: $1,092,788Liabilities 2022: $15,280Net Assets 2022: $1,077,5082022Assets 2023: $1,258,138Liabilities 2023: $18,664Net Assets 2023: $1,239,4742023Assets 2024: $1,267,420Liabilities 2024: $3,918Net Assets 2024: $1,263,5022024

Highlighted filing

2013

Assets$179,634
Liabilities$1,869
Net Assets$177,765
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $176,244Expenses 2011: $148,378Net Income 2011: $27,8662011Revenue 2012: $314,588Expenses 2012: $316,192Net Income 2012: -$1,6042012Revenue 2013: $318,234Expenses 2013: $289,610Net Income 2013: $28,6242013Revenue 2014: $313,304Expenses 2014: $302,524Net Income 2014: $10,7802014Revenue 2015: $317,156Expenses 2015: $279,993Net Income 2015: $37,1632015Revenue 2016: $319,514Expenses 2016: $298,974Net Income 2016: $20,5402016Revenue 2017: $400,521Expenses 2017: $375,273Net Income 2017: $25,2482017Revenue 2018: $382,297Expenses 2018: $355,076Net Income 2018: $27,2212018Revenue 2019: $443,015Expenses 2019: $391,878Net Income 2019: $51,1372019Revenue 2020: $717,228Expenses 2020: $406,272Net Income 2020: $310,9562020Revenue 2021: $574,316Expenses 2021: $460,988Net Income 2021: $113,3282021Revenue 2022: $1,882,607Expenses 2022: $1,555,621Net Income 2022: $326,9862022Revenue 2023: $2,433,069Expenses 2023: $2,271,238Net Income 2023: $161,8312023Revenue 2024: $2,607,796Expenses 2024: $2,583,768Net Income 2024: $24,0282024

Highlighted filing

2013

Revenue$318,234
Expenses$289,610
Net Income$28,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$318,234
Mission and Program Overview

Mission

Provide supportive programs to income-qualified clientele during financial hardships. These programs include: food pantry, in-school healthy snacks, clothes, household items, hygiene items and school supplies in kenosha county, wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,533$112,780▲ $28,247
Land, Buildings, and Equipment, Net$54,747$55,604▲ $857
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$150,530$179,634▲ $29,104
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,389$1,869▲ $480
Total Liabilities$1,389$1,869▲ $480
Net Assets / Fund Balance
Unrestricted Net Assets$98,429$167,765▲ $69,336
Temporarily Rstr Net Assets$50,712$10,000▼ $40,712
Total Net Assets Fund Balance$149,141$177,765▲ $28,624
Total Liabilities and Net Assets / Fund Balance$150,530$179,634▲ $29,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,604$22,414$78,018
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PomavilleExecutive DiFT$49,808$49,808

Board Members and Trustees

NameTitle
Maria DillmanPresident/di
Paul GagliardiV President
Carl GustafsonBoard Member
Chris HolmstromBoard Member
Jenni HansenBoard Member
Lynn PomeroyBoard Member
William HarrisBoard Member
Lynn WheelerSecretary
David L MenkeTreasurer/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$318,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,234
Change in Net Assets
$28,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$124,390
Total Noncash Contributions1$124,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,929
Other Expenses$85,139
Salaries, Compensation, and Employee Benefits$83,542
Total Fundraising Expense$173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,929--$120,929
Current Officers, Directors, Trustees, and Key Employees$39,846$9,962-$49,808
Occupancy$19,626$4,906-$24,532
Other Salaries and Wages$19,499$2,167-$21,666
Depreciation Depletion$7,129$3,479-$10,608
Other Employee Benefits$5,185$915-$6,100
Payroll Taxes$954$5,014-$5,968
All Other Expenses$4,565$607-$5,172
Information Technology-$4,747-$4,747
Fees for Services Accounting$1,775$2,663-$4,438
Travel$3,790--$3,790
Other Expenses$1,535$302$173$2,010
Office Expenses$1,544$172-$1,716
Advertising$555$62-$617
Insurance-$503-$503
Total Functional Expenses$253,938$35,499$173$289,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 9

“David l menke 8011-216th ave salem, wi 53168 carl gustafson 1155 e geneva st delavan, wi 53115 chris holmstrom 6700-236th ave salem, wi 53168 paul gagliardi 24414-75th st salem, wi 53168 jenni hansen 3000 dundee road suite 303 northbrook, il 60062 william harris 24424 75th st salem, wi 53168 lynn pomeroy 639 herda ave twin lakes, wi 53181”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
39-1502706

Signing Officer

Name
Sharon Pomaville
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Pomaville
Formed
1983
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
200

Preparer

Preparer
Arthur C Tillman CPA
Phone
2622486281
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide supportive programs to income-qualified clientele during financial hardships. These programs include: food pantry, in-school healthy snacks, clothes, household items, hygiene items and school supplies in kenosha county, wi.”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORTIVE PROGRAMS TO INCOME-QUALIFIED CLIENTELE DURING FINANCIAL HARDSHIPS. THESE PROGRAMS INCLUDE: FOOD PANTRY, IN-SCHOOL HEALTHY SNACKS, CLOTHES, HOUSEHOLD ITEMS, HYGIENE ITEMS AND SCHOOL SUPPLIES IN KENOSHA COUNTY, WI.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062
IRS990/AdvertisingGrp/ProgramServicesAmt0555
IRS990/AdvertisingGrp/TotalAmt0617
IRS990/AllOtherContributionsAmt0318234
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04565
IRS990/AllOtherExpensesGrp/TotalAmt05172
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE SHARING CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum02622985535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1025700 WILMOT ROAD
IRS990/BooksInCareOfDetail/USAddress/City0TREVOR
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053179
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084533
IRS990/CashNonInterestBearingGrp/EOYAmt0112780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049808
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318234
IRS990/CYGrantsAndSimilarPaidAmt0120929
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085139
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028624
IRS990/CYSalariesCompEmpBnftPaidAmt083542
IRS990/CYTotalExpensesAmt0289610
IRS990/CYTotalFundraisingExpenseAmt0173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03479
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07129
IRS990/DepreciationDepletionGrp/TotalAmt010608
IRS990/Desc0PROVIDE 1498 CLIENTS WITH A NUTRITIONAL PROGRAM THAT INCLUDES; A FOOD PANTRY (INCLUDING A COMMUNITY GARDEN) SERVING 220,000 MEALS, SENIOR CITIZEN COMMODITIES PROGRAM SERVING 480 ADDITIONAL BOXES OF FOOD, HOLIDAY FEEDING PROGRAMS SERVING 1800 MEALS. THE PROGRAM ALSO PROVIDED 4455 IN-SCHOOL HEALTHY SNACKS TO CHILDREN. THIS IS ACHIEVED BY DIRECT DONATIONS BY INDIVIDUALS, CIVIC ORGANZATIONS, CHURCHES; AS WELL AS DIRECT PURCHASE OF FOOD. DISTRIBUTION IS PROVIDED YEAR ROUND IN NONDISCRIMINATORY MANNER AND BASED ON NEED ALONE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02663
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01775
IRS990/FeesForServicesAccountingGrp/TotalAmt04438
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON POMAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA DILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID L MENKE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HOLMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL GAGLIARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0120929
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120929
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04747
IRS990/InformationTechnologyGrp/TotalAmt04747
IRS990/InsuranceGrp/ManagementAndGeneralAmt0503
IRS990/InsuranceGrp/TotalAmt0503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055604
IRS990/LandBldgEquipCostOrOtherBssAmt078018
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORTIVE PROGRAMS TO INCOME-QUALIFIED CLIENTELE DURING FINANCIAL HARDSHIPS. THESE PROGRAMS INCLUDE: FOOD PANTRY, IN-SCHOOL HEALTHY SNACKS, CLOTHES, HOUSEHOLD ITEMS, HYGIENE ITEMS AND SCHOOL SUPPLIES IN KENOSHA COUNTY, WI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149141
IRS990/NetAssetsOrFundBalancesEOYAmt0177765
IRS990/NoncashContributionsAmt0124390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04906
IRS990/OccupancyGrp/ProgramServicesAmt019626
IRS990/OccupancyGrp/TotalAmt024532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/ProgramServicesAmt01544
IRS990/OfficeExpensesGrp/TotalAmt01716
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06100
IRS990/OtherExpensesGrp/Desc0HOLIDAY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHILDRENS FEEDING PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ProgramServicesAmt018240
IRS990/OtherExpensesGrp/ProgramServicesAmt14859
IRS990/OtherExpensesGrp/ProgramServicesAmt23907
IRS990/OtherExpensesGrp/ProgramServicesAmt31535
IRS990/OtherExpensesGrp/TotalAmt018240
IRS990/OtherExpensesGrp/TotalAmt14859
IRS990/OtherExpensesGrp/TotalAmt23907
IRS990/OtherExpensesGrp/TotalAmt32010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019499
IRS990/OtherSalariesAndWagesGrp/TotalAmt021666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0954
IRS990/PayrollTaxesGrp/TotalAmt05968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON POMAVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BASIC NEEDS SUPPLY PROGRAM THAT INCLUDES; 18,000 HYGIENE ITEMS PROVIDED TO 1498 CLIENTS, SCHOOL SUPPLY FILLED BACKPACK FOR 312 CHILDREN, AND 16 OFCLIENTS WERE ABLE TO BENEFIT FROM OUR PET SUPPLY PANTRY CONSIST. THIS ISACHIEVED BY DIRECT DONATIONS BY INDIVIDUALS, CIVIC ORGANIZATIONS, CHURCHES;AS WELL AS DIRECT PURCHASES OF SUPPLIES. DISTRIBUTION IS PROVIDED YEARROUND IN NONDISCRIMINATORY MANNER AND IS BASED ON NEED ALONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06576
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE 1498 CLIENTS WITH 28,800 HOUSEHOLD ITEMS, CLOTHING AND BASIC EDUCATIONALBOOKS/TOYS. OF THIS TOTAL, THE PROGRAM PROVIDED 278 HOLIDAY PACKAGES TOCHILDREN THAT INCLUDED BASIC NEEDS; SUCH AS CLOTHING AND EDUCATIONALBOOKS/TOYS. THIS IS ACHIEVED BY DIRECT DONATIONS BY INDIVIDUALS, CIVICORGANIZATIONS, CHURCHES. DISTRIBUTION IS PROVIDED YEAR ROUND IN NONDISCRIMINATORY MANNER AND IS BASED ON NEED ALONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018240
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137575
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0102034
IRS990/PYRevenuesLessExpensesAmt0-1604
IRS990/PYSalariesCompEmpBnftPaidAmt076583
IRS990/PYTotalExpensesAmt0316192
IRS990/PYTotalRevenueAmt0314588
IRS990/ReconcilationRevenueExpnssAmt028624
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0118,284
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.85450
IRS990ScheduleA/PublicSupportTotal170Amt0950321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950321
IRS990ScheduleA/TotalSupportAmt01068831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055604
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0120929
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0124390
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORTIVE PROGRAMS TO INCOME-QUALIFIED CLIENTELE DURING FINANCIAL HARDSHIPS. THESE PROGRAMS INCLUDE: FOOD PANTRY, IN-SCHOOL HEALTHY SNACKS, CLOTHES, HOUSEHOLD ITEMS, HYGIENE ITEMS AND SCHOOL SUPPLIES IN KENOSHA COUNTY, WI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID L MENKE 8011-216TH AVE SALEM, WI 53168 CARL GUSTAFSON 1155 E GENEVA ST DELAVAN, WI 53115 CHRIS HOLMSTROM 6700-236TH AVE SALEM, WI 53168 PAUL GAGLIARDI 24414-75TH ST SALEM, WI 53168 JENNI HANSEN 3000 DUNDEE ROAD SUITE 303 NORTHBROOK, IL 60062 WILLIAM HARRIS 24424 75TH ST SALEM, WI 53168 LYNN POMEROY 639 HERDA AVE TWIN LAKES, WI 53181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050712
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150530
IRS990/TotalAssetsEOYAmt0179634
IRS990/TotalAssetsGrp/BOYAmt0150530
IRS990/TotalAssetsGrp/EOYAmt0179634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318234
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01389
IRS990/TotalLiabilitiesEOYAmt01869
IRS990/TotalLiabilitiesGrp/BOYAmt01389
IRS990/TotalLiabilitiesGrp/EOYAmt01869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177765
IRS990/TotalOtherProgSrvcExpenseAmt067976
IRS990/TotalProgramServiceExpensesAmt0253938
IRS990/TotalReportableCompFromOrgAmt049808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318234
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179634
IRS990/TravelGrp/ProgramServicesAmt03790
IRS990/TravelGrp/TotalAmt03790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108312-252ND ST
IRS990/USAddress/City0SALEM
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053168
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON POMAVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SHARING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0391502706
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 172
ReturnHeader/Filer/USAddress/City0TREVOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391343189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEIGNAN & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10326 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531471904
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR C TILLMAN CPA
ReturnHeader/ReturnTs02014-08-15T11:55:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,634
Liabilities
$1,869
Net assets
$177,765
Revenue
$318,234
Expenses
$289,610
Net income
$28,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$2.61$2.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$2.43$2.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.88$1.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.72$0.41$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.38$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.40$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.31$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.15$0.03