Civic Intelligence

Sharing Community in Rosedale Inc.

990EZ • Fiscal year 2014 • EIN 48-0889647

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

1444 Southwest BlvdKansas City, KS 66103

(913) 236-8820

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$47,850

No earlier filing loaded for comparison.

Net Assets

$2,686

No earlier filing loaded for comparison.

Liabilities

$45,164

No earlier filing loaded for comparison.

Revenue

$103,203

No earlier filing loaded for comparison.

Expenses

$102,212

No earlier filing loaded for comparison.

Net Income

$991

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.

$200K$150K$100K$50K$0Assets 2014: $47,850Liabilities 2014: $45,164Net Assets 2014: $2,6862014Assets 2015: $82,341Net Assets 2015: $82,3412015Assets 2016: $107,668Liabilities 2016: $2,691Net Assets 2016: $104,9772016Assets 2017: $144,872Liabilities 2017: $3,274Net Assets 2017: $141,5982017Assets 2018: $161,336Liabilities 2018: $6,346Net Assets 2018: $154,9902018Assets 2019: $165,264Liabilities 2019: $49,555Net Assets 2019: $115,7092019Assets 2020: $49,060Net Assets 2020: $49,0602020Assets 2021: $39,744Net Assets 2021: $39,7442021

Highlighted filing

2014

Assets$47,850
Liabilities$45,164
Net Assets$2,686

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $103,203Expenses 2014: $102,212Net Income 2014: $9912014Revenue 2015: $143,828Expenses 2015: $109,188Net Income 2015: $34,6402015Revenue 2016: $144,755Expenses 2016: $122,119Net Income 2016: $22,6362016Revenue 2017: $132,968Expenses 2017: $96,347Net Income 2017: $36,6212017Revenue 2018: $97,955Expenses 2018: $84,563Net Income 2018: $13,3922018Revenue 2019: $67,751Expenses 2019: $107,032Net Income 2019: -$39,2812019Revenue 2020: $1,268Expenses 2020: $18,362Net Income 2020: -$17,0942020Revenue 2021: $896Expenses 2021: $10,212Net Income 2021: -$9,3162021

Highlighted filing

2014

Revenue$103,203
Expenses$102,212
Net Income$991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$103,203
Mission and Program Overview

Mission

Summer enrichment program for k-8 childr

Program Services

DescriptionGrantsExpenses
100 CHILDREN PARTICIPATE IN A SAFE STRUCTURED LEARNING ENVIRONMENT PARENTS PARTICIPATE THROUGH MEETINGS NAD VOLUNTEERING YOUNG ADULTS GAIN LEADERSHIP AND CLASSROOM EXPERIENCE-$101,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN HUXMANBoard Chairpresident-$0--
MARSHA RHOADSSecretary-$0--
GREG GAEDDERTTreasurer-$0--
CARLOS CASASDirector-$0--
DUANE GRABERDirector-$0--
RUTH HARDEREx Officio-$0--
HEIDI HOLLIDAYDirector-$0--
SARA MELGOZADirector-$0--
KAREN SIEBERTDirector-$0--
JE TAIME TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Community in Rosedale Inc
EIN
48-0889647
Address
1444 SOUTHWEST BLVD, KANSAS CITY, KS 66103

Signing Officer

Name
Alan Huxman
Title
Board Chairpre
Phone
9132368820
Signed
2015-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Mpg Accounting
Address
10528 REEDER ST, Overland Park, KS 66214-3025
Preparer
Mary P Giesler
Phone
9137223012
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountutilities 1,000bank charges 61carnival expenses 527field trips 1,980first aid supplies 70food 6,070license renewal 346parent workshops 276staff training 17,163supplies 12,324

Description of total liabilities Part II line 26

Category beginning of year end of yearcurrent liabilites 144 149long term liabilities 18,286 45,015

Changes to governing documents Part V line 34

Rainbow mennonite church is no longer the sole member of sharing community in rosedale. There are nine board of directors, and they serve as the members. Directors are elected to terms of no more than three years and may not serve more than two consecutive terms. The officers of scr are the chair, president, vice-president, secretary and treasurer.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITES 144 149LONG TERM LIABILITIES 18,286 45,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAINBOW MENNONITE CHURCH IS NO LONGER THE SOLE MEMBER OF SHARING COMMUNITY IN ROSEDALE. THERE ARE NINE BOARD OF DIRECTORS, AND THEY SERVE AS THE MEMBERS. DIRECTORS ARE ELECTED TO TERMS OF NO MORE THAN THREE YEARS AND MAY NOT SERVE MORE THAN TWO CONSECUTIVE TERMS. THE OFFICERS OF SCR ARE THE CHAIR, PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HUXMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPRE
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ReturnHeader/Filer/EIN0480889647
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-11T07:48:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings