Civic Intelligence

Sharing Seats Inc

990EZ • Fiscal year 2013 • EIN 45-4458741

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 4610952

(845) 548-8545

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,308

Down $1,955 (-15%) from 2012

Net Assets

Down

$11,308

Down $570 (-4.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$6,247

Down $13,853 (-69%) from 2012

Expenses

Down

$6,817

Down $1,405 (-17%) from 2012

Net Income

Down

-$570

Down $12,448 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2013

Assets$11,308
Liabilities-
Net Assets$11,308
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

2013

Revenue$6,247
Expenses$6,817
Net Income-$570
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$6,247
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.

Program Services

DescriptionGrantsExpenses
ENRICH 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.$5,211-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan GreensteinPresidentPT$0--
SAMUEL JONASDirector-$0--
JAY HIRTHDirector-$0--
STUART POLLACKTreasurer-$0--
BERWIN COHENSec & Counsel-$0--
YEHUDA BERKODirector-$0--
Filing and Contact Details

Filer

EIN
45-4458741
Phone
8455488545

Signing Officer

Name
Jonathan Greenstein
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce W Michel
Phone
9736246100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $347”

Other Expenses.1002

“Office Expenses $408”

Other Expenses.1

“PROGRAM EXPENSES $5212”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $885 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“OTHER PAYABLE - Beginning $500 OTHER PAYABLE - Ending $0”

Raw XML Appendix143 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/PersonNm0Jonathan Greenstein
IRS990EZ/BooksInCareOfDetail/PhoneNum08455488545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 46
IRS990EZ/BooksInCareOfDetail/USAddress/City0Monsey
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06246
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06247
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan Greenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL JONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY HIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STUART POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERWIN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YEHUDA BERKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC & COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICH 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06817
IRS990EZ/TotalProgramServiceExpensesAmt05211
IRS990EZ/TotalRevenueAmt06247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt026346
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026346
IRS990ScheduleA/TotalSupportAmt026346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $5212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $885 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PAYABLE - Beginning $500 OTHER PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Greenstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sharing Seats Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0454458741
ReturnHeader/Filer/PhoneNum08455488545
ReturnHeader/Filer/USAddress/AddressLine10PO Box 46
ReturnHeader/Filer/USAddress/City0Monsey
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAMUEL KLEIN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 BROAD ST STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0071024543
ReturnHeader/PreparerPersonGrp/PhoneNum09736246100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W MICHEL
ReturnHeader/ReturnTs02014-11-12T10:37:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,308
Liabilities
-
Net assets
$11,308
Revenue
$6,247
Expenses
$6,817
Net income
-$570
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