Civic Intelligence

Sharing Community in Rosedale Inc.

990EZ • Fiscal year 2018 • EIN 48-0889647

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileN/A
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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$161,336

Up $16,464 (+11%) from 2017

Net Assets

Up

$154,990

Up $13,392 (+9.5%) from 2017

Liabilities

Up

$6,346

Up $3,072 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Down

$97,955

Down $35,013 (-26%) from 2017

Expenses

Down

$84,563

Down $11,784 (-12%) from 2017

Net Income

Down

$13,392

Down $23,229 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$161,336
Liabilities$6,346
Net Assets$154,990
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$97,955
Expenses$84,563
Net Income$13,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$97,955
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.-$59,575
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-23
Discuss with paid preparer
Yes

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 11,091”

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

“Miscellaneous 2,098”

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

“Field trips 1,130”

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

“Staff training 2,566”

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

“Licenses 225”

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

“Foundation fees 256”

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

“Insurance 856”

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

“Food and meals expense 752”

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

“Accounts payable Beginning of year 3,274, End of year 6,346”

Raw XML Appendix179 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/PersonNm0ANDREW TOEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum09132368820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01444 SOUTHWEST BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161336
IRS990EZ/GrossReceiptsAmt097955
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154990
IRS990EZ/OccupancyRentUtltsAndMaintAmt03400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER ENRICHMENT PROGRAM FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt07564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0100 CHILDREN PARTICIPATE IN A SAFE, STRUCTURED LEARNING ENVIRONMENT. PARENTS PARTICPATE THROUGH MEETINGS AND VOLUNTEERING.YOUNG ADULTS GAIN LEADERSHIP AND CLASSROOM EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057734
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03274
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084563
IRS990EZ/TotalProgramServiceExpensesAmt059575
IRS990EZ/TotalRevenueAmt097955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0519430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143828
IRS990ScheduleA/Total509Grp/TotalAmt0519430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519506
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 11,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 2,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field trips 1,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff training 2,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foundation fees 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food and meals expense 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable Beginning of year 3,274, End of year 6,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Toews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBA608294AE03DFFF168BD4D07D1B08A08E6EF48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBA608294AE03DFFF168BD4D07D1B08A08E6EF48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.13.191
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:44:12
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/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L WOLSKI
ReturnHeader/ReturnTs02019-05-23T11:04:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$161,336
Liabilities
$6,346
Net assets
$154,990
Revenue
$97,955
Expenses
$84,563
Net income
$13,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.01$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.01$0.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.50$1.16$0.68$1.07$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.98$0.85$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$1.33$0.96$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$1.45$1.22$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.44$1.09$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$1.03$1.02$0.01