Civic Intelligence

Sharing the Goods Inc.

990EZ • Fiscal year 2018 • EIN 47-2803220

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileN/A
105 Birch StreetGassaway, WV 26624

(304) 644-3725

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,824 (-100%) from 2017

Net Assets

-$2,483

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$47,531

Down $106,847 (-69%) from 2017

Expenses

Down

$58,807

Down $94,115 (-62%) from 2017

Net Income

Down

-$11,276

Down $12,732 (-874%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0-$5.0KAssets 2016: $2,864Liabilities 2016: $02016Assets 2017: $7,824Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: -$2,4832018Assets 2019: $0Net Assets 2019: -$3,9772019Assets 2020: $356Net Assets 2020: $3562020Assets 2021: $88Net Assets 2021: $882021Assets 2022: $297Net Assets 2022: $2972022

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets-$2,483
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $154,414Expenses 2016: $167,427Net Income 2016: -$13,0132016Revenue 2017: $154,378Expenses 2017: $152,922Net Income 2017: $1,4562017Revenue 2018: $47,531Expenses 2018: $58,807Net Income 2018: -$11,2762018Revenue 2019: $11,431Expenses 2019: $12,925Net Income 2019: -$1,4942019Revenue 2020: $7,300Expenses 2020: $6,944Net Income 2020: $3562020Revenue 2021: $14,560Expenses 2021: $14,828Net Income 2021: -$2682021Revenue 2022: $4,850Expenses 2022: $4,641Net Income 2022: $2092022

Highlighted filing

2018

Revenue$47,531
Expenses$58,807
Net Income-$11,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$47,531
Mission and Program Overview

Mission

Organized to receive goods including but not limited to food,clothing and building supplies and distribute the goods for the care of ill and needy or infants.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ADAMSPresidentPT$0--
TERRI TYOSecretaryPT$0--
HERBERT MILLERDirectorPT$0--
CLAYTON NAPIERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sharing the Goods Inc
EIN
47-2803220
Phone
3046443725
Address
105 BIRCH STREET, GASSAWAY, WV 26624

Signing Officer

Name
Barbara T Adams
Title
President
Phone
3046443725
Signed
2018-10-30

Preparer

Firm
Huffman Bookkeeping Inc
Address
512 ELK ST, GASSAWAY, WV 26624-1216
Preparer
Eva Marie Tonkin
Phone
3043645613
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“COMMUNITY SERVICE 6484.”

Form 990EZ, Part I, Line 16

“Freight & delivery 26067.”

Form 990EZ, Part I, Line 16

“INTEREST 949.”

Form 990EZ, Part I, Line 16

“OFFICE 4763.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSE 1143.”

Form 990EZ, Part I, Line 16

“PAYMENT 3581.”

Form 990EZ, Part I, Line 16

“W0RKERS C0MP 1220.”

Form 990EZ, Part I, Line 20

“Balance of outstanding checks 969.”

Raw XML Appendix142 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/PersonNm0LINDA SEARS
IRS990EZ/BooksInCareOfDetail/PhoneNum03046443725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 BIRCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASSAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047531
IRS990EZ/GroupExemptionNum00003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI TYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERBERT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYTON NAPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0969
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt044207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO RECEIVE GOODS INCLUDING BUT NOT LIMITED TO FOOD,CLOTHING AND BUILDING SUPPLIES AND DISTRIBUTE THE GOODS FOR THE CARE OF ILL AND NEEDY OR INFANTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058807
IRS990EZ/TotalRevenueAmt047531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt047530
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047530
IRS990ScheduleA/Total509Grp/TotalAmt047530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE 6484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREIGHT & DELIVERY 26067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 4763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSE 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYMENT 3581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6W0RKERS C0MP 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BALANCE OF OUTSTANDING CHECKS 969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA T ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046443725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING THE GOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0472803220
ReturnHeader/Filer/PhoneNum03046443725
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 BIRCH STREET
ReturnHeader/Filer/USAddress/CityNm0GASSAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081C6AE3A177C432B6879E78C2D124D089589D3D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081C6AE3A177C432B6879E78C2D124D089589D3D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.15.253.13
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:50:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUFFMAN BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 ELK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASSAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0266241216
ReturnHeader/PreparerPersonGrp/PhoneNum03043645613
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA MARIE TONKIN
ReturnHeader/ReturnTs02018-10-30T12:51:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$2,483
Revenue
$47,531
Expenses
$58,807
Net income
-$11,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.11$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.48$0.59$0.11
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$1.54$1.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$1.54$1.67$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits