Civic Intelligence

Sharing Americas Marrow Inc

990EZ • Fiscal year 2017 • EIN 46-5647483

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 21, 2018

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

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$38,039

Up $2,746 (+7.8%) from 2016

Net Assets

Up

$38,039

Up $5,881 (+18%) from 2016

Liabilities

Down

$0

Down $3,135 (-100%) from 2016

Revenue

Up

$125,888

Up $48,989 (+64%) from 2016

Expenses

Up

$120,007

Up $48,101 (+67%) from 2016

Net Income

Up

$5,881

Up $888 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$38,039
Liabilities$0
Net Assets$38,039

Operations Trend

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

2017

Revenue$125,888
Expenses$120,007
Net Income$5,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$125,888
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$125,888-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRIA R KIMURAPresidentFT$42,738-$42,738
SAMANTHA KIMURAVice President-$0--
TAYLOR SHORTENDirector-$0--
LORI MORGANDirector-$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
2018-12-21
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 4,309travel 11,527film 34,926miscellaneous 13,562shipping 418supplies 1,357technology 828payroll taxes 4,909

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued payroll taxes 3,135 0

Raw XML Appendix145 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
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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/BOYAmt035293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038039
IRS990EZ/GrossReceiptsAmt0125888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042738
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDRIA R KIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA KIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR SHORTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071836
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/GrantsAndAllocationsAmt0125888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045511
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120007
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHARINGAMERICASMARROW.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054282
IRS990ScheduleA/Total509Grp/TotalAmt0385047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 4,309TRAVEL 11,527FILM 34,926MISCELLANEOUS 13,562SHIPPING 418SUPPLIES 1,357TECHNOLOGY 828PAYROLL TAXES 4,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 3,135 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRIA R KIMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028962451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING AMERICAS MARROW INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0465647483
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 MACON AVENUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.28.162
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTm016:44:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611231152
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Macon Avenue
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum05028962451
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Baker
ReturnHeader/ReturnTs02018-12-21T16:42:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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