Civic Intelligence

Sharing His Heart

990EZ • Fiscal year 2018 • EIN 45-3450704

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

PO Box 4572Oceanside, CA 92052-4572

(760) 201-6720

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,193

Flat from 2018

Net Assets

Flat

$2,193

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$18,000

Flat from 2018

Expenses

Flat

$18,211

Flat from 2018

Net Income

Flat

-$211

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,193
Liabilities-
Net Assets$2,193

Operations Trend

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 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

2018

Revenue$18,000
Expenses$18,211
Net Income-$211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$18,000
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.$0$4,500
Compensation and Service Providers

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 92052-4572

Signing Officer

Name
David C Harrington
Title
President
Phone
7602016720
Signed
2019-02-19
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 16

BANK FEES 352.

Form 990EZ, Part I, Line 16

MISC. 170.

Form 990EZ, Part I, Line 16

PROGRAM SUPPLIES 4500.

Form 990EZ, Part I, Line 16

TRAVEL 2756.

Form 990EZ, Part I, Line 16

Amortization 83.

Raw XML Appendix127 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/BOYAmt01686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0635
IRS990EZ/OtherExpensesTotalAmt07861
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018211
IRS990EZ/TotalProgramServiceExpensesAmt04500
IRS990EZ/TotalRevenueAmt018000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC. 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 2756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 83.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602016720
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
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/ZIPCd0920524572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AB0DED726EE716EE853079AF4781143F36088D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D572F2C30013232C02530BDE3494F1614D5EE041
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.171.154.215
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:09:50
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE A STARKEY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-19T17:10:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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