Civic Intelligence

Salina Shares Inc

990EZ • Fiscal year 2023 • EIN 47-3046230

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

155 S 5thSalina, KS 67401

(785) 577-5326

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$179,885

Up $29,772 (+20%) from 2022

Net Assets

Up

$178,898

Up $30,585 (+21%) from 2022

Liabilities

Down

$987

Down $813 (-45%) from 2022

Revenue

Up

$174,324

Up $65,332 (+60%) from 2022

Expenses

Up

$143,739

Up $20,627 (+17%) from 2022

Net Income

Up

$30,585

Up $44,705 (+317%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $76,120Net Assets 2019: $76,1202019Assets 2020: $106,870Net Assets 2020: $106,8702020Assets 2021: $163,511Liabilities 2021: $1,078Net Assets 2021: $162,4332021Assets 2022: $150,113Liabilities 2022: $1,800Net Assets 2022: $148,3132022Assets 2023: $179,885Liabilities 2023: $987Net Assets 2023: $178,8982023Assets 2024: $145,912Liabilities 2024: $987Net Assets 2024: $144,9252024

Highlighted filing

2023

Assets$179,885
Liabilities$987
Net Assets$178,898

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $78,515Expenses 2019: $42,491Net Income 2019: $36,0242019Revenue 2020: $89,956Expenses 2020: $60,098Net Income 2020: $29,8582020Revenue 2021: $137,973Expenses 2021: $81,520Net Income 2021: $56,4532021Revenue 2022: $108,992Expenses 2022: $123,112Net Income 2022: -$14,1202022Revenue 2023: $174,324Expenses 2023: $143,739Net Income 2023: $30,5852023Revenue 2024: $127,500Expenses 2024: $161,473Net Income 2024: -$33,9732024

Highlighted filing

2023

Revenue$174,324
Expenses$143,739
Net Income$30,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$174,324
Mission and Program Overview

Mission

TO MEET COMMUNITY NEEDS.

Program Services

DescriptionGrantsExpenses
Randon acts of kindness: We find unique ways to be an encouragement to those who may not be "on the radar" of slip through the craks.-$27,414
Laundry Love: We pay for 5 loads of laundry per family in 3 laundromats once a month.-$16,966
Christmas Store: To help provide Christmas gifts for those in the community with needs.-$8,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie RiversExecutive DirectorFT$45,000-$45,000
Lindsay GarberPresident-$0--
Russ ProphetVice President-$0--
Gilda AlvarezSecretary-$0--
Betty GrayTreasurer-$0--
Tim OchsBoard Member-$0--
Rhonda BirdBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Salina Shares Inc
EIN
47-3046230
Phone
7855775326
Address
155 S 5th, Salina, KS 67401

Signing Officer

Name
Debbie Rivers
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Pickel CPA
Address
2525 S Ohio Ste 1, Salina, KS 67401
Preparer
Thomas E Pickel
Phone
7858231908
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $180

Other Expenses.1002

Office Expenses $765

Other Expenses.1012

Insurance $2385

Other Expenses.1

Random Acts of Kindness Expens $27414

Other Expenses.2

Laundry Fund Expenses $16966

Other Expenses.3

Rent-Office $13000

Other Expenses.4

Rent-Christmas Store $12000

Other Expenses.5

Christmas Store General Exp $8207

Other Expenses.6

Utilities $4686

Other Expenses.7

Utilities-Christmas Store $2042

Other Expenses.8

Telephone & Internet $1716

Other Expenses.9

Speakers $1170

Other Expenses.10

Misc. $1115

Other Expenses.12

Maintenance $378

Other Expenses.13

Licenses & permits $40

Other Assets.1

Security deposit - Beginning $1000 Security deposit - Ending $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1800 Accounts Payable and Accrued Expenses - Ending $987

Raw XML Appendix202 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Rivers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russ Prophet
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tim Ochs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rhonda Bird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
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IRS990EZ/PrintingPublicationsPostageAmt0743
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Randon acts of kindness: We find unique ways to be an encouragement to those who may not be "on the radar" of slip through the craks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Christmas Store: To help provide Christmas gifts for those in the community with needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28207
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589703
IRS990ScheduleA/TotalSupportAmt0589703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Random Acts of Kindness Expens $27414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Laundry Fund Expenses $16966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent-Office $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent-Christmas Store $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Christmas Store General Exp $8207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $4686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities-Christmas Store $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Internet $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Speakers $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses & permits $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security deposit - Beginning $1000 Security deposit - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1800 Accounts Payable and Accrued Expenses - Ending $987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Rivers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salina Shares Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0473046230
ReturnHeader/Filer/PhoneNum07855775326
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 S 5th
ReturnHeader/Filer/USAddress/CityNm0Salina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934052727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Pickel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 S Ohio Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858231908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Pickel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T08:01:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rivers
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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