Civic Intelligence

Sharetogether Org

990EZ • Fiscal year 2016 • EIN 46-1053138

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2018

PO Box 172467Arlington, TX 76003

(817) 999-1570

Siviq Scores

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

Liabilities / Assets

100th percentile

49.50x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$377

Down $6,973 (-95%) from 2015

Net Assets

Down

-$18,286

Down $11,901 (-186%) from 2015

Liabilities

Up

$18,663

Up $4,928 (+36%) from 2015

Revenue

Down

$64,200

Down $97,010 (-60%) from 2015

Expenses

Down

$75,956

Down $132,224 (-64%) from 2015

Net Income

Up

-$11,756

Up $35,214 (+75%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2014: $40,804Liabilities 2014: $0Net Assets 2014: $40,8042014Assets 2015: $7,350Liabilities 2015: $13,735Net Assets 2015: -$6,3852015Assets 2016: $377Liabilities 2016: $18,663Net Assets 2016: -$18,2862016Assets 2017: $254Liabilities 2017: $30,401Net Assets 2017: -$30,1472017Assets 2020: $115,112Liabilities 2020: $0Net Assets 2020: $115,1122020Assets 2021: $207,549Liabilities 2021: $1,589Net Assets 2021: $205,9602021Assets 2022: $645,548Liabilities 2022: $10,176Net Assets 2022: $635,3722022Assets 2023: $358,742Liabilities 2023: $8,798Net Assets 2023: $349,9442023Assets 2024: $491,606Liabilities 2024: $34,456Net Assets 2024: $457,1502024

Highlighted filing

2016

Assets$377
Liabilities$18,663
Net Assets-$18,286

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $250,479Expenses 2014: $220,370Net Income 2014: $30,1092014Revenue 2015: $161,210Expenses 2015: $208,180Net Income 2015: -$46,9702015Revenue 2016: $64,200Expenses 2016: $75,956Net Income 2016: -$11,7562016Revenue 2017: $22,348Expenses 2017: $21,053Net Income 2017: $1,2952017Revenue 2020: $302,194Expenses 2020: $225,224Net Income 2020: $76,9702020Revenue 2021: $430,206Expenses 2021: $337,714Net Income 2021: $92,4922021Revenue 2022: $1,140,365Expenses 2022: $711,209Net Income 2022: $429,1562022Revenue 2023: $906,236Expenses 2023: $1,191,664Net Income 2023: -$285,4282023Revenue 2024: $1,347,938Expenses 2024: $1,240,732Net Income 2024: $107,2062024

Highlighted filing

2016

Revenue$64,200
Expenses$75,956
Net Income-$11,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$76,703
Mission and Program Overview

Mission

Fight the crime of sex trafficking

Program Services

DescriptionGrantsExpenses
FIGHT THE CRIME OF HUMAN SEX TRAFFICKING AROUND THE WORLD--WHAT IS KNOWN AS MODERN DAY SLAVERY--BY RAISING AWARENESS AND HOPE THROUGH A FILM PRODUCTION CALLED 8 DAYS$6,907$8,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN JENKINSPrimary OfficerFT$0--
JACO BOOYENSDirector-$0--
DAN FUNKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharetogetherorg
EIN
46-1053138
Address
PO BOX 172467, ARLINGTON, TX 76003

Signing Officer

Name
Bryan Jenkins
Title
Primary Officer
Phone
8179991570
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Deirdre Slack
Phone
8172952236
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity program service donations grantee traffick911 street p o box 205750 city, state, zip dallas, tx 75320relationship none amount 1,743activity program service donations and benevolence grantee various organizations street 00variour city, state, zip waco, tx 76703relationship none amount 850

Description of other expenses Part I line 16

Description amountmeals and entertainment 906repairs and maintenance 224telephone and telecommunications 8,212auto expense 5,519dues 631website 573travel and meetings 45,247utilities 512office 1,236general supplies 4,067

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment to equity (145)

Description of total liabilities Part II line 26

Category beginning of year end of yearamex credit card 13,735 18,663

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JACO BOOYENS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAN FUNK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08179991570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014504 BERGSTROM LANE APT 11201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064768
IRS990EZ/CostOfGoodsSoldAmt012503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02593
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4583
IRS990EZ/GrossReceiptsAmt076703
IRS990EZ/GrossSalesOfInventoryAmt07920
IRS990EZ/GroupExemptionNum07204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACO BOOYENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRIMARY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-145
IRS990EZ/OtherExpensesTotalAmt067127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIGHT THE CRIME OF SEX TRAFFICKING
IRS990EZ/PrintingPublicationsPostageAmt05301
IRS990EZ/ProgramServiceRevenueAmt04015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIGHT THE CRIME OF HUMAN SEX TRAFFICKING AROUND THE WORLD--WHAT IS KNOWN AS MODERN DAY SLAVERY--BY RAISING AWARENESS AND HOPE THROUGH A FILM PRODUCTION CALLED 8 DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013735
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075956
IRS990EZ/TotalProgramServiceExpensesAmt08184
IRS990EZ/TotalRevenueAmt064200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHARETOGETHERNOW.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174803
IRS990ScheduleA/SubstantialContributorsTotAmt0292782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467585
IRS990ScheduleA/TotalSupportAmt0467585
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/ExplanationTxt0ACTIVITY PROGRAM SERVICE DONATIONS GRANTEE TRAFFICK911 STREET P O BOX 205750 CITY, STATE, ZIP DALLAS, TX 75320RELATIONSHIP NONE AMOUNT 1,743ACTIVITY PROGRAM SERVICE DONATIONS AND BENEVOLENCE GRANTEE VARIOUS ORGANIZATIONS STREET 00VARIOUR CITY, STATE, ZIP WACO, TX 76703RELATIONSHIP NONE AMOUNT 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEALS AND ENTERTAINMENT 906REPAIRS AND MAINTENANCE 224TELEPHONE AND TELECOMMUNICATIONS 8,212AUTO EXPENSE 5,519DUES 631WEBSITE 573TRAVEL AND MEETINGS 45,247UTILITIES 512OFFICE 1,236GENERAL SUPPLIES 4,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT TO EQUITY (145)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAMEX CREDIT CARD 13,735 18,663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRIMARY OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179991570
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARETOGETHERORG
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0461053138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172467
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07593992018131vfpoprf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm013:51:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deirdre Slack
ReturnHeader/ReturnTs02018-05-11T13:49:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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