Civic Intelligence

Sharing His Heart

990EZ • Fiscal year 2016 • EIN 45-3450704

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
PO Box 4572Oceanside, CA 92052

(760) 201-6720

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,970

Down $2,843 (-59%) from 2015

Net Assets

Up

$1,970

Up $397 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$20,610

Up $1,543 (+8.1%) from 2015

Expenses

Up

$20,213

Up $1,404 (+7.5%) from 2015

Net Income

Up

$397

Up $139 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,555Liabilities 2011: $02011Assets 2012: $7,066Net Assets 2012: $7,0662012Assets 2013: $1,459Net Assets 2013: $1,4592013Assets 2014: $1,315Net Assets 2014: $1,3152014Assets 2015: $4,813Liabilities 2015: $3,240Net Assets 2015: $1,5732015Assets 2016: $1,970Net Assets 2016: $1,9702016Assets 2017: $2,404Net Assets 2017: $2,4042017Assets 2018: $2,193Net Assets 2018: $2,1932018Assets 2019: $2,325Net Assets 2019: $2,3252019Assets 2020: $1,024Net Assets 2020: $1,0242020Assets 2021: $342Net Assets 2021: $3422021Assets 2022: $1,123Net Assets 2022: $1,1232022Assets 2023: $49Net Assets 2023: $492023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$1,970
Liabilities-
Net Assets$1,970
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $9,000Expenses 2011: $7,445Net Income 2011: $1,5552011Revenue 2012: $18,670Expenses 2012: $13,159Net Income 2012: $5,5112012Revenue 2013: $22,199Expenses 2013: $27,806Net Income 2013: -$5,6072013Revenue 2014: $21,150Expenses 2014: $21,294Net Income 2014: -$1442014Revenue 2015: $19,067Expenses 2015: $18,809Net Income 2015: $2582015Revenue 2016: $20,610Expenses 2016: $20,213Net Income 2016: $3972016Revenue 2017: $16,000Expenses 2017: $15,566Net Income 2017: $4342017Revenue 2018: $18,000Expenses 2018: $18,211Net Income 2018: -$2112018Revenue 2019: $15,874Expenses 2019: $15,742Net Income 2019: $1322019Revenue 2020: $15,150Expenses 2020: $16,451Net Income 2020: -$1,3012020Revenue 2021: $16,350Expenses 2021: $17,032Net Income 2021: -$6822021Revenue 2022: $23,300Expenses 2022: $22,519Net Income 2022: $7812022Revenue 2023: $16,175Expenses 2023: $17,381Net Income 2023: -$1,2062023Revenue 2024: $10,955Expenses 2024: $11,004Net Income 2024: -$492024Revenue 2025: $7,264Expenses 2025: $7,333Net Income 2025: -$692025

Highlighted filing

2016

Revenue$20,610
Expenses$20,213
Net Income$397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$20,610
Mission and Program Overview

Mission

Providing for the poor and the needy

Program Services

DescriptionGrantsExpenses
PROVIDED DIAPERS, MEDICINE, FOOD, SUPPLIES AND OTHER NECESSARY ITEMS FOR ORPANGES IN UKRAINE.-$12,736
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HARRINGTONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Sharing His Heart
EIN
45-3450704
Phone
7602016720
Address
PO BOX 4572, OCEANSIDE, CA 92052

Signing Officer

Name
David C Harrington
Title
President
Phone
7602016720
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
ALAN'S BOOKKEEPING & TAX SERVICE
Address
751 RANCHEROS DRIVE 6, SAN MARCOS, CA 92069-3042
Preparer
Steve a Starkey Ea
Phone
7607610993
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“STATE REFUND 10.”

Form 990EZ, Part I, Line 16

“BANK FEES 96.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 9636.”

Form 990EZ, Part I, Line 16

“SHIPPING FEES 130.”

Form 990EZ, Part I, Line 16

“TRAVEL 1067.”

Form 990EZ, Part I, Line 16

“Amortization 83.”

Raw XML Appendix134 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/PersonNm0DAVID HARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07602016720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4572
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01970
IRS990EZ/OccupancyRentUtltsAndMaintAmt05711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0801
IRS990EZ/OtherExpensesTotalAmt011012
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOR THE POOR AND THE NEEDY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DIAPERS, MEDICINE, FOOD, SUPPLIES AND OTHER NECESSARY ITEMS FOR ORPANGES IN UKRAINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020213
IRS990EZ/TotalProgramServiceExpensesAmt012736
IRS990EZ/TotalRevenueAmt020610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE REFUND 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 9636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHIPPING FEES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization 83.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602016720
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING HIS HEART
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0453450704
ReturnHeader/Filer/PhoneNum07602016720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4572
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F2499CE265CE805E9AE4102CB790FB03A1AC05F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C892C66555ABD1871BF9D6FA43E670214F43DBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.96.162
ReturnHeader/FilingSecurityInformation/IPDt02017-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:49:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN'S BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0751 RANCHEROS DRIVE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920693042
ReturnHeader/PreparerPersonGrp/PhoneNum07607610993
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE A STARKEY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-11T16:50:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970
Liabilities
-
Net assets
$1,970
Revenue
$20,610
Expenses
$20,213
Net income
$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.26$7.33$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.0$11.0$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$16.2$17.4$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$23.3$22.5$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$16.4$17.0$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$15.2$16.5$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.33$2.33$15.9$15.7$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.19$2.19$18.0$18.2$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.40$16.0$15.6$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.97$20.6$20.2$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.81$3.24$1.57$19.1$18.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$21.2$21.3$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.46$1.46$22.2$27.8$5.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$7.07$18.7$13.2$5.51
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$9.00$7.45$1.56