Civic Intelligence

Sharing Community in Rosedale Inc.

990EZ • Fiscal year 2017 • EIN 48-0889647

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$144,872

Up $37,204 (+35%) from 2016

Net Assets

Up

$141,598

Up $36,621 (+35%) from 2016

Liabilities

Up

$3,274

Up $583 (+22%) from 2016

Revenue

Down

$132,968

Down $11,787 (-8.1%) from 2016

Expenses

Down

$96,347

Down $25,772 (-21%) from 2016

Net Income

Up

$36,621

Up $13,985 (+62%) from 2016

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

2017

Assets$144,872
Liabilities$3,274
Net Assets$141,598

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

2017

Revenue$132,968
Expenses$96,347
Net Income$36,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$132,968
Mission and Program Overview

Mission

Summer enrichment program for k-8 childr

Summer enrichment program for children

Program Services

DescriptionGrantsExpenses
100 CHILDREN PARTICIPATE IN A SAFE, STRUCTURED LEARNING ENVIRONMENT. PARENTS PARTICPATE THROUGH MEETINGS AND VOLUNTEERING.YOUNG ADULTS GAIN LEADERSHIP AND CLASSROOM EXPERIENCE.-$68,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG GAEDDERTBoard Chair-$0--
DIANE RICHARDSON-SPAITEOperations Mgr-$0--
JENNIFER BATESBoard Member-$0--
CARLOS CASASBoard Member-$0--
DUANE GRABERBoard Member-$0--
RUTH HARDERBoard Member-$0--
KAREN SIEBERTBoard Member-$0--
ANDREW TOEWSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Community in Rosedale Inc
EIN
48-0889647
Phone
9132368820
Address
1444 SOUTHWEST BLVD, KANSAS CITY, KS 66103

Signing Officer

Name
Andrew Toews
Title
Treasurer
Signed
2018-07-11
Discuss with paid preparer
No

Preparer

Firm
Wolski & Company Inc
Address
753 State Ave, Kansas City, KS 66101
Preparer
Susan L Wolski
Phone
9132813233
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 9,222

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 1,517

Form 990-EZ, Part I, Line 16, Other Expenses

Field trips 832

Form 990-EZ, Part I, Line 16, Other Expenses

Staff training 6,031

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 300

Form 990-EZ, Part I, Line 16, Other Expenses

Parent workshop 372

Form 990-EZ, Part I, Line 16, Other Expenses

Carnivale and finale 201

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll processing 198

Form 990-EZ, Part I, Line 16, Other Expenses

Foundation fees 257

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,359

Form 990-EZ, Part I, Line 16, Other Expenses

Food and meals expense 3,405

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 2,691, End of year 3,274

Raw XML Appendix181 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/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066103
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG GAEDDERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE RICHARDSON-SPAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS CASAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE GRABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN SIEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW TOEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATIONS MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt08119
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0132968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132892
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143828
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132968
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421551
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 9,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 1,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field trips 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff training 6,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parent workshop 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Carnivale and finale 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll processing 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Foundation fees 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food and meals expense 3,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable Beginning of year 2,691, End of year 3,274
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW TOEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING COMMUNITY IN ROSEDALE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0480889647
ReturnHeader/Filer/PhoneNum09132368820
ReturnHeader/Filer/USAddress/AddressLine1Txt01444 SOUTHWEST BLVD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066103
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.9.60.161
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:33:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wolski & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0753 State Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066101
ReturnHeader/PreparerPersonGrp/PhoneNum09132813233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan L Wolski
ReturnHeader/ReturnTs02018-07-11T04:56:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings