Civic Intelligence

Sharing Nature Worldwide

990EZ • Fiscal year 2017 • EIN 47-1259066

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

14618 Tyler Foote Road Ste 210Nevada City, CA 95959

(530) 478-7650

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,709

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$7,716

No earlier filing loaded for comparison.

Net Assets

$7,502

No earlier filing loaded for comparison.

Liabilities

$214

No earlier filing loaded for comparison.

Revenue

$78,118

No earlier filing loaded for comparison.

Expenses

$72,327

No earlier filing loaded for comparison.

Net Income

$5,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $7,716Liabilities 2017: $214Net Assets 2017: $7,5022017Assets 2019: $28,266Liabilities 2019: $2,013Net Assets 2019: $26,2532019Assets 2021: $46,387Liabilities 2021: $398Net Assets 2021: $45,9892021Assets 2023: $99,948Liabilities 2023: $514Net Assets 2023: $99,4342023Assets 2024: $57,178Liabilities 2024: $311Net Assets 2024: $56,8672024

Highlighted filing

2017

Assets$7,716
Liabilities$214
Net Assets$7,502

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $78,118Expenses 2017: $72,327Net Income 2017: $5,7912017Revenue 2019: $56,177Expenses 2019: $31,374Net Income 2019: $24,8032019Revenue 2021: $53,633Expenses 2021: $27,343Net Income 2021: $26,2902021Revenue 2023: $120,341Expenses 2023: $39,243Net Income 2023: $81,0982023Revenue 2024: $6,125Expenses 2024: $48,693Net Income 2024: -$42,5682024

Highlighted filing

2017

Revenue$78,118
Expenses$72,327
Net Income$5,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$78,118
Mission and Program Overview

Mission

Nature Awareness Education

Program Services

DescriptionGrantsExpenses
SNW is dedicated to helping children and adults deepen their relationship with nature through the use of nature acitivities and flow learning which is a revolutionary system$3,245$72,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory M TraymarCEOFT$20,709-$20,709
Catherine RiceSect Treasurer-$964-$964
Joseph CornellDirector-$0--
Peter GoeringDirector-$0--
John SmallenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Nature Worldwide
EIN
47-1259066
Address
14618 Tyler Foote Road Ste 210, Nevada City, CA 95959

Signing Officer

Name
Gregory Traymar
Title
CEO
Phone
5304787650
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Rice Business Solutions
Address
14618 Tyler Foote Road Ste 144, Nevada City, CA 95959
Preparer
Catherine M Rice EA
Phone
5302923165
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountExpense reimbursements 3,873Misc Income 77

Description of other expenses Part I line 16

Description AmountProgram Expense 41,076Product Costs 1,103Employer Taxes 1,829Direct Deposit Fees 16Bank Charges 483Dues and Subscription 60Education and Reference 263License and Fees 51Marketing 2,893Meals and Entertainment 76Misc Expense 180Operating Supplies 1,579Travel Expense 60

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

Description AmountRounding (2)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTri County Credit Card 152 0Sales Tax Payable 1 0Payroll Tax Liability 1,219 214

Raw XML Appendix167 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/PhoneNum05304787650
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nevada City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03085
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory M Traymar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Cornell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Goering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Smallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sect Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt049669
IRS990EZ/OtherRevenueTotalAmt03950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nature Awareness Education
IRS990EZ/ProgramServiceRevenueAmt067004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNW is dedicated to helping children and adults deepen their relationship with nature through the use of nature acitivities and flow learning which is a revolutionary system
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03245
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IRS990EZ/SalariesOtherCompEmplBnftAmt020709
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072327
IRS990EZ/TotalProgramServiceExpensesAmt072327
IRS990EZ/TotalRevenueAmt078118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sharingnature.com
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0131627
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027874
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IRS990ScheduleA/Total509Grp/TotalAmt0131627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078117
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExpense reimbursements 3,873Misc Income 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Expense 41,076Product Costs 1,103Employer Taxes 1,829Direct Deposit Fees 16Bank Charges 483Dues and Subscription 60Education and Reference 263License and Fees 51Marketing 2,893Meals and Entertainment 76Misc Expense 180Operating Supplies 1,579Travel Expense 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRounding (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTri County Credit Card 152 0Sales Tax Payable 1 0Payroll Tax Liability 1,219 214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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/PersonNm0Gregory Traymar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05304787650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing Nature Worldwide
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0471259066
ReturnHeader/Filer/USAddress/AddressLine1Txt014618 Tyler Foote Road Ste 210
ReturnHeader/Filer/USAddress/CityNm0Nevada City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.53.49.33
ReturnHeader/FilingSecurityInformation/IPDt02018-08-12
ReturnHeader/FilingSecurityInformation/IPTm015:30:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680224987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rice Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014618 Tyler Foote Road Ste 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nevada City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095959
ReturnHeader/PreparerPersonGrp/PhoneNum05302923165
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine M Rice EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-09T21:15:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings