Civic Intelligence

Sharing Seats Inc

990EZ • Fiscal year 2012 • EIN 45-4458741

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.SHARINGSEATS.ORG
PO Box 4610952
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

$13,263

No earlier filing loaded for comparison.

Net Assets

$11,878

No earlier filing loaded for comparison.

Liabilities

$1,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

$20,100

No earlier filing loaded for comparison.

Expenses

$8,222

No earlier filing loaded for comparison.

Net Income

$11,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2012: $13,263Liabilities 2012: $1,385Net Assets 2012: $11,8782012Assets 2013: $11,308Net Assets 2013: $11,3082013Assets 2014: $20,235Net Assets 2014: $20,2352014Assets 2015: $3,182Liabilities 2015: $544Net Assets 2015: $2,6382015Assets 2016: $4,209Liabilities 2016: $6,990Net Assets 2016: -$2,7812016Assets 2017: $4,358Liabilities 2017: $8,223Net Assets 2017: -$3,8652017Assets 2018: $3,145Liabilities 2018: $5,748Net Assets 2018: -$2,6032018Assets 2019: $3,059Liabilities 2019: $17,851Net Assets 2019: -$14,7922019Assets 2020: $74Liabilities 2020: $29,173Net Assets 2020: -$29,0992020Assets 2021: $108,403Liabilities 2021: $24,247Net Assets 2021: $84,1562021

Highlighted filing

2012

Assets$13,263
Liabilities$1,385
Net Assets$11,878
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $20,100Expenses 2012: $8,222Net Income 2012: $11,8782012Revenue 2013: $6,247Expenses 2013: $6,817Net Income 2013: -$5702013Revenue 2014: $37,300Expenses 2014: $28,373Net Income 2014: $8,9272014Revenue 2015: $157,236Expenses 2015: $174,833Net Income 2015: -$17,5972015Revenue 2016: $254,370Expenses 2016: $259,789Net Income 2016: -$5,4192016Revenue 2017: $195,944Expenses 2017: $197,028Net Income 2017: -$1,0842017Revenue 2018: $264,618Expenses 2018: $263,356Net Income 2018: $1,2622018Revenue 2019: $144,791Expenses 2019: $156,980Net Income 2019: -$12,1892019Revenue 2020: $121,896Expenses 2020: $136,203Net Income 2020: -$14,3072020Revenue 2021: $205,919Expenses 2021: $92,664Net Income 2021: $113,2552021

Highlighted filing

2012

Revenue$20,100
Expenses$8,222
Net Income$11,878
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide entertainment to underprivileged children and individuals in the united states by connecting numerous tickets for concerts, movies, sporting events, and theater performances that go unused with them.

Filing and Contact Details

Filer

EIN
45-4458741
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY013263
IRS990EZ/ContributionsGiftsGrantsEtc020100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011878
IRS990EZ/FeesAndOthPymtToIndContractors01360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts020100
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY011878
IRS990EZ/NetAssetsOrFundBalancesEOY011878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YEHUDA BERKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERWIN COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STUART POLLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAY HIRTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAMUEL JONAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jonathan Greenstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC & COUNSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ENTERTAINMENT TO UNDERPRIVILEGED CHILDREN AND INDIVIDUALS IN THE UNITED STATES BY CONNECTING NUMEROUS TICKETS FOR CONCERTS, MOVIES, SPORTING EVENTS, AND THEATER PERFORMANCES THAT GO UNUSED WITH THEM.
IRS990EZ/PrintingPublicationsPostage025
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENRICH THE LIVES OF SICK AND UNDERPRIVILEGED PERSONS IN THE NEW YORK METROPOLITAN AREA BY PROVIDING ENTERTAINMENT AND CULTURALLY ENRICHING ACTIVITIES BY DONATING TICKETS TO CONCERTS, SHOWS, AND SPORTING EVENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06836
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01385
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 46
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Monsey
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010952
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jonathan Greenstein
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455488545
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY013263
IRS990EZ/TotalExpenses08222
IRS990EZ/TotalProgramServiceExpenses06836
IRS990EZ/TotalRevenue020100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020100
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170020100
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear020100
IRS990ScheduleA/Total170/Total020100
IRS990ScheduleA/TotalSupport020100
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER PAYABLE - Beginning $0 OTHER PAYABLE - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $885
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM EXPENSES $6837
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454458741
ReturnHeader/Filer/Name/BusinessNameLine10Sharing Seats Inc
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone08455488545
ReturnHeader/Filer/USAddress/AddressLine10PO Box 46
ReturnHeader/Filer/USAddress/City0Monsey
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010952
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Jonathan Greenstein
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAMUEL KLEIN AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 BROAD ST STE 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0071024543
ReturnHeader/Preparer/Name0BRUCE W MICHEL
ReturnHeader/Preparer/Phone09736246100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:07:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,263
Liabilities
$1,385
Net assets
$11,878
Revenue
$20,100
Expenses
$8,222
Net income
$11,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$2.06$0.93$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.29$1.22$1.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$1.45$1.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$2.65$2.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$1.96$1.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$2.54$2.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$1.57$1.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.37$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.20$0.08$0.12