Civic Intelligence

Sharing Seats Inc

990 • Fiscal year 2017 • EIN 45-4458741

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.SHARINGSEATS.ORG
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

97th percentile

1.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,358

Up $149 (+3.5%) from 2016

Net Assets

Down

-$3,865

Down $1,084 (-39%) from 2016

Liabilities

Up

$8,223

Up $1,233 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$195,944

Down $58,426 (-23%) from 2016

Expenses

Down

$197,028

Down $62,761 (-24%) from 2016

Net Income

Up

-$1,084

Up $4,335 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$4,358
Liabilities$8,223
Net Assets-$3,865
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$195,944
Expenses$197,028
Net Income-$1,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$195,944
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.

Connect unused tickets with disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,209$4,358▲ $149
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,209$4,358▲ $149
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,990$8,223▲ $1,233
Total Liabilities$6,990$8,223▲ $1,233
Net Assets / Fund Balance
Unrestricted Net Assets$-2,781$-3,865▼ $1,084
Total Net Assets Fund Balance$-2,781$-3,865▼ $1,084
Total Liabilities and Net Assets / Fund Balance$4,209$4,358▲ $149
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan GreensteinPresident
Jay HirthDirector
Samuel JonasDirector
Yehuda BerkoDirector
Noah FalkensteinExecutive Director
Berwin CohenSec & Counsel
Stuart PollackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,944
Change in Net Assets
$-1,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table854$123,843Face Value
Total Noncash Contributions854$123,843-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,774
Salaries, Compensation, and Employee Benefits$29,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,200--$26,200
Payroll Taxes$3,054--$3,054
All Other Expenses$2,045$95-$2,140
Advertising$1,208--$1,208
Fees for Services Accounting$1,000--$1,000
Other Expenses$4,321$962-$962
Insurance$958--$958
Fees for Services Legal$300--$300
Total Functional Expenses$195,971$1,057$0$197,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by officer prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts are discussed prior to entering into contracts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is based on the experience of the individual and is approved by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, confilict of interest policy and financial statement available to the public upon written request.”

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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102-4543
Preparer
Bruce W Michel
Phone
9736246100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651093
IRS990ScheduleA/TotalSupportAmt0651093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0854
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0123843
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY OFFICER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE DISCUSSED PRIOR TO ENTERING INTO CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON THE EXPERIENCE OF THE INDIVIDUAL AND IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04209
IRS990/TotalAssetsEOYAmt04358
IRS990/TotalAssetsGrp/BOYAmt04209
IRS990/TotalAssetsGrp/EOYAmt04358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195944
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06990
IRS990/TotalLiabilitiesEOYAmt08223
IRS990/TotalLiabilitiesGrp/BOYAmt06990
IRS990/TotalLiabilitiesGrp/EOYAmt08223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3865
IRS990/TotalProgramServiceExpensesAmt0195971
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04358
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3865
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHARINGSEATS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Greenstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0221481139
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/ReturnTs02018-11-13T13:19:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,358
Liabilities
$8,223
Net assets
-$3,865
Revenue
$195,944
Expenses
$197,028
Net income
-$1,084
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