Civic Intelligence

Sharing Seats Inc

990EZ • Fiscal year 2015 • EIN 45-4458741

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 46Monsey, NY 10952

(845) 548-8545

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

322%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,182

Down $17,053 (-84%) from 2014

Net Assets

Down

$2,638

Down $17,597 (-87%) from 2014

Liabilities

$544

No earlier filing loaded for comparison.

Revenue

Up

$157,236

Up $119,936 (+322%) from 2014

Expenses

Up

$174,833

Up $146,460 (+516%) from 2014

Net Income

Down

-$17,597

Down $26,524 (-297%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,182
Liabilities$544
Net Assets$2,638

Operations Trend

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

2015

Revenue$157,236
Expenses$174,833
Net Income-$17,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$157,236
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.$173,088-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Sharing Seats Inc
EIN
45-4458741
Phone
8455488545
Address
PO Box 46, Monsey, NY 10952

Signing Officer

Name
Jonathan Greenstein
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102-4543
Preparer
Bruce W Michel
Phone
9736246100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $367

Other Expenses.1002

Office Expenses $3398

Other Expenses.1005

Travel $424

Other Expenses.1012

Insurance $320

Other Expenses.1

IN KIND $139187

Other Expenses.2

Program events and expenses $1036

Other Expenses.3

MEALS $220

Other Expenses.4

REGISTRATION FEES $215

Other Expenses.5

Other program expenses $170

Other Expenses.7

BANK CHARGES $64

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $544

Raw XML Appendix172 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/AddressLine1Txt0PO Box 46
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monsey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03182
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157236
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02638
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/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6NOAH FALKENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC & COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145401
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/PrintingPublicationsPostageAmt0131
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/GrantsAndAllocationsAmt0173088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174833
IRS990EZ/TotalProgramServiceExpensesAmt0173088
IRS990EZ/TotalRevenueAmt0157236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHARINGSEATS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199716
IRS990ScheduleA/SubstantialContributorsTotAmt021164
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220880
IRS990ScheduleA/TotalSupportAmt0220880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND $139187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EVENTS AND EXPENSES $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM EXPENSES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Greenstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing Seats Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0454458741
ReturnHeader/Filer/PhoneNum08455488545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 46
ReturnHeader/Filer/USAddress/CityNm0Monsey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL KLEIN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 BROAD ST STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071024543
ReturnHeader/PreparerPersonGrp/PhoneNum09736246100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W MICHEL
ReturnHeader/ReturnTs02016-11-15T13:37:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings