Civic Intelligence

Sharing Americas Marrow Inc

990EZ • Fiscal year 2016 • EIN 46-5647483

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileSHARINGAMERICASMARROW.COM
312 Macon AvenueLouisville, KY 40207

(502) 896-2451

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$35,293

Up $2,029 (+6.1%) from 2015

Net Assets

Up

$32,158

Up $4,993 (+18%) from 2015

Liabilities

Down

$3,135

Down $2,964 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Down

$76,899

Down $51,079 (-40%) from 2015

Expenses

Down

$71,906

Down $57,412 (-44%) from 2015

Net Income

Up

$4,993

Up $6,333 (+473%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0Assets 2014: $28,505Liabilities 2014: $02014Assets 2015: $33,264Liabilities 2015: $6,099Net Assets 2015: $27,1652015Assets 2016: $35,293Liabilities 2016: $3,135Net Assets 2016: $32,1582016Assets 2017: $38,039Liabilities 2017: $0Net Assets 2017: $38,0392017Assets 2018: $3,173Liabilities 2018: $0Net Assets 2018: $3,1732018Assets 2019: $380Liabilities 2019: $0Net Assets 2019: $3802019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$35,293
Liabilities$3,135
Net Assets$32,158
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $54,282Expenses 2014: $25,777Net Income 2014: $28,5052014Revenue 2015: $127,978Expenses 2015: $129,318Net Income 2015: -$1,3402015Revenue 2016: $76,899Expenses 2016: $71,906Net Income 2016: $4,9932016Revenue 2017: $125,888Expenses 2017: $120,007Net Income 2017: $5,8812017Revenue 2018: $3,773Expenses 2018: $38,639Net Income 2018: -$34,8662018Revenue 2019: $65Expenses 2019: $2,858Net Income 2019: -$2,7932019Revenue 2020: $20Expenses 2020: $400Net Income 2020: -$3802020

Highlighted filing

2016

Revenue$76,899
Expenses$71,906
Net Income$4,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,899
Mission and Program Overview

Mission

SEE 28 BELOW

Program Services

DescriptionGrantsExpenses
TO HOST AND PROVIDE VOLUNTEERS AT BONE MARROW DONOR DRIVES TO HOST ADVOCACY AND AWARENESS RAISING EVENTS$76,899$71,906
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRIA R KIMURAPresidentFT$0--
SAMANTHA KIMURAVice President-$0--
TAYLOR SHORTENDirector-$0--
LORI MORGANDirector-$0--
KRISTA DESENSIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Americas Marrow Inc
EIN
46-5647483
Address
312 MACON AVENUE, LOUISVILLE, KY 40207

Signing Officer

Name
Alexandria R Kimura
Title
President
Phone
5028962451
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rueff and Associates CPAs
Address
312 Macon Avenue, Louisville, KY 40207
Preparer
Joseph M Baker
Phone
5028962451
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 3,672travel 6,352insurance 2,406miscellaneous 712shipping 238supplies 6,190technology 2,840payroll taxes 7,692”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 6,099 3,135”

Raw XML Appendix156 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/PersonNm0ALEXANDRIA R KIMURA
IRS990EZ/BooksInCareOfDetail/PhoneNum05028962451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 MACON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076899
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035293
IRS990EZ/GrossReceiptsAmt076899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDRIA R KIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA KIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR SHORTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTA DESENSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE 28 BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOST AND PROVIDE VOLUNTEERS AT BONE MARROW DONOR DRIVES TO HOST ADVOCACY AND AWARENESS RAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041679
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071906
IRS990EZ/TotalProgramServiceExpensesAmt071906
IRS990EZ/TotalRevenueAmt076899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHARINGAMERICASMARROW.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054282
IRS990ScheduleA/Total509Grp/TotalAmt0259159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259159
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/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,672TRAVEL 6,352INSURANCE 2,406MISCELLANEOUS 712SHIPPING 238SUPPLIES 6,190TECHNOLOGY 2,840PAYROLL TAXES 7,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 6,099 3,135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRIA R KIMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028962451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING AMERICAS MARROW INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0465647483
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 MACON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A16031E6264B5F92437027A4F9901D010C68BE1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A16031E6264B5F92437027A4F9901D010C68BE1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06135962017319aq5tywb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.28.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:44:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611231152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rueff and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Macon Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum05028962451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Baker
ReturnHeader/ReturnTs02017-11-15T10:25:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,293
Liabilities
$3,135
Net assets
$32,158
Revenue
$76,899
Expenses
$71,906
Net income
$4,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.39$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.26$1.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.77$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.28$1.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.54$0.26$0.29