Civic Intelligence

Share the Voice

990 • Fiscal year 2017 • EIN 46-2868830

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization Profilewww.sharethevoice.org
49-4a Richmond BlvdRonkonkoma, NY 11779

(516) 286-0027

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$34,961

Down $1,513 (-4.1%) from 2015

Net Assets

Down

$34,961

Down $1,513 (-4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Down

$61,827

Down $1,190 (-1.9%) from 2015

Expenses

Up

$57,432

Up $19,772 (+53%) from 2015

Net Income

Down

$4,395

Down $20,962 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2015: $36,474Liabilities 2015: $0Net Assets 2015: $36,4742015Assets 2017: $34,961Liabilities 2017: $0Net Assets 2017: $34,9612017Assets 2018: $35,146Net Assets 2018: $35,1462018Assets 2019: $35,149Net Assets 2019: $35,1492019Assets 2020: $43,785Net Assets 2020: $43,7852020Assets 2021: $48,993Net Assets 2021: $48,9932021Assets 2022: $48,993Net Assets 2022: $48,9932022

Highlighted filing

2017

Assets$34,961
Liabilities$0
Net Assets$34,961
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0Revenue 2015: $63,017Expenses 2015: $37,660Net Income 2015: $25,3572015Revenue 2017: $61,827Expenses 2017: $57,432Net Income 2017: $4,3952017Revenue 2018: $64,187Expenses 2018: $64,002Net Income 2018: $1852018Revenue 2019: $117,876Expenses 2019: $117,873Net Income 2019: $32019Revenue 2020: $64,564Expenses 2020: $55,928Net Income 2020: $8,6362020Revenue 2021: $67,011Expenses 2021: $61,803Net Income 2021: $5,2082021Revenue 2022: $68,009Expenses 2022: $68,009Net Income 2022: $02022

Highlighted filing

2017

Revenue$61,827
Expenses$57,432
Net Income$4,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.0
Gross Receipts
$72,166
Mission and Program Overview

Mission

Our mission is to make a positive difference in the lives of disabled children through recreation and to provide a physically active outlet. Our purpose is to increase social skills and self esteem in a home and neighborhood environment

Our mission is to make a positive difference in the lives of disabled children through recreation and to provide a physically active outlet. Our purpose is to increase social skills and self esteem in a home and neighborhood environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,566$34,961▲ $4,395
Cash and Non-Interest-Bearing Accounts$30,561$34,956▲ $4,395
Savings and Temporary Cash Investments$5$5→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$30,566$34,961▲ $4,395
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,566$34,961▲ $4,395
Total Liabilities and Net Assets / Fund Balance$30,566$34,961▲ $4,395
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Chrissy HolmanVice President
Allison WhiteSecretary
Kristeen CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,319
Change in Net Assets
$4,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,932
Total Fundraising Expense$11,000
Professional Fundraising Fees$5,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,796$3,669$5,500$17,965
Fees for Services Professional Fundraising--$5,500$5,500
Total Functional Expenses$42,763$3,669$11,000$57,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,339
Fundraising Gross Income$10,339
Professional Fundraising Fees$5,500
Gaming Direct Expenses$0
Gaming Gross Income$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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“We take minutes of each meeting, which are held monthly. We do have meetings in addition to the monthly one if we have an event or something coming up”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“They are available to anyone who asks”

Filing and Contact Details

Filer

Filer Name
Share the Voice
EIN
46-2868830
In Care Of
% Lynda Graham
Phone
5162860027
Address
49-4a Richmond Blvd, Ronkonkoma, NY 11779

Signing Officer

Name
Kristeen Coffey
Title
Treasurer
Phone
5162860027
Signed
2018-05-29

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178404
IRS990ScheduleA/TotalSupportAmt0178404
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We take minutes of each meeting, which are held monthly. We do have meetings in addition to the monthly one if we have an event or something coming up
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are available to anyone who asks
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030566
IRS990/TotalAssetsEOYAmt034961
IRS990/TotalAssetsGrp/BOYAmt030566
IRS990/TotalAssetsGrp/EOYAmt034961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042763
IRS990/TotalFunctionalExpensesGrp/TotalAmt057432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042763
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 993
IRS990/USAddress/CityNm0Nesconset
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011767
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sharethevoice.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristeen Coffey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05162860027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE THE VOICE
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0462868830
ReturnHeader/Filer/InCareOfNm0% Lynda Graham
ReturnHeader/Filer/PhoneNum05162860027
ReturnHeader/Filer/USAddress/AddressLine1Txt049-4a Richmond Blvd
ReturnHeader/Filer/USAddress/CityNm0Ronkonkoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011779
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.191.228.55
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-05-29T10:08:05-04:00
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
$34,961
Liabilities
$0
Net assets
$34,961
Revenue
$61,827
Expenses
$57,432
Net income
$4,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.68$0.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.67$0.62$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.65$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.18$1.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.62$0.57$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.63$0.38$0.25