Sharing Time and Resources

990EZ • Fiscal year 2017 • EIN 56-2389938

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization Profile

235 Industrial DriveWauconda, IL 60084

(847) 487-1000

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-4.7%

Higher net margin than 31% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2017

-72%

Faster asset growth than 5% of similar nonprofits.

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

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$2,173

Down $5,601 (-72%) from 2016

Net Assets

Down

$2,173

Down $5,601 (-72%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin31st percentile

Revenue

$119,744

Up $34,185 (+40%) from 2016

Expenses

$125,345

Up $31,268 (+33%) from 2016

Net Income

-$5,601

Up $2,917 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2017

Assets$2,173

Liabilities$0

Net Assets$2,173

Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2017

Revenue$119,744

Expenses$125,345

Net Income-$5,601

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Dec 15, 2017
Return Version: 2016v3.1
Gross Receipts: $119,744

Mission and Program Overview

Mission

to help various community causes, providing assistance through education and donations.

Program Services

Description	Grants	Expenses
Organizing community events in support of local charities.	$77,777	$42,507

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
donald r starkey jr	Secretary/Treasurer	-	$0	-	-
glenn e starkey	President	-	$0	-	-
Erick Robbins	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sharing Time and Resources
EIN: 56-2389938
In Care Of: % DONALD R STARKEY
Phone: 8474871000
Address: 235 Industrial Drive, Wauconda, IL 60084

Signing Officer

Name: Donald R Starkey
Title: Treasurer
Phone: 8474871000
Signed: 2017-12-15
Discuss with paid preparer: Yes

Preparer

Firm: Mowery & Schoenfeld LLC
Address: 475 Half Day Road Suite 250, Lincolnshire, IL 60069
Preparer: Keith A Schoenfeld
Phone: 8472478959

Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:Wauconda-Island Lake Food Pantry DONEES ADDRESS:505 Bonner Road Wauconda, IL 60084 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:17480”

Form 990EZ Part I Line 10

“DONEES NAME:Pioneer Center for Human Services DONEES ADDRESS:4100 Veterans Parkway McHenry, IL 60050 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:21024”

Form 990EZ Part I Line 10

“DONEES NAME:Veterans Release & Relief DONEES ADDRESS:1000 N. Rand Rd. Suite 109 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:7230”

Form 990EZ Part I Line 10

“DONEES NAME:iWarriors DONEES ADDRESS:516 Second Street, Suite 214 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:8115”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:3231”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:1290”

Form 990EZ Part I Line 16

“Description:FACILITIES AND EQUIPMENT Amount:42507”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DONALD R STARKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8474871000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	235 INDUSTRIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	wauconda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	60084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6170
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	370
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	7774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2173
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	77777
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	119744
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	7774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	7774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	donald r starkey jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	glenn e starkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Erick Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	47198
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	to help various community causes, providing assistance through education and donations.
IRS990EZ/ProgramServiceRevenueAmt	0	113574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Organizing community events in support of local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	77777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	42507
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	125345
IRS990EZ/TotalProgramServiceExpensesAmt	0	42507
IRS990EZ/TotalRevenueAmt	0	119744
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	10600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	7042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	35148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	113574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	74609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	119185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	61038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	59674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	428080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	463228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	119744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	85209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	126227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	69624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	62424
IRS990ScheduleA/Total509Grp/TotalAmt	0	463228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	119744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	85209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	126227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	69624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	62424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	463228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DONEES NAME:Wauconda-Island Lake Food Pantry DONEES ADDRESS:505 Bonner Road Wauconda, IL 60084 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:17480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DONEES NAME:Pioneer Center for Human Services DONEES ADDRESS:4100 Veterans Parkway McHenry, IL 60050 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:21024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DONEES NAME:Veterans Release & Relief DONEES ADDRESS:1000 N. Rand Rd. Suite 109 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:7230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DONEES NAME:iWarriors DONEES ADDRESS:516 Second Street, Suite 214 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:8115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description:INSURANCE Amount:3231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description:MISCELLANEOUS Amount:1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description:FACILITIES AND EQUIPMENT Amount:42507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DONALD R STARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8474871000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Sharing Time and Resources
ReturnHeader/Filer/BusinessNameControlTxt	0	SHAR
ReturnHeader/Filer/EIN	0	562389938
ReturnHeader/Filer/InCareOfNm	0	% DONALD R STARKEY
ReturnHeader/Filer/PhoneNum	0	8474871000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	235 Industrial Drive
ReturnHeader/Filer/USAddress/CityNm	0	Wauconda
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6DE2B5EDE14ED18EE321571301272B2FF51CAB40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6DE2B5EDE14ED18EE321571301272B2FF51CAB40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	36802120173425000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-12-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	12.192.34.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Mowery & Schoenfeld LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	475 Half Day Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lincolnshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60069
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8472478959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Keith A Schoenfeld
ReturnHeader/ReturnTs	0	2017-12-08T17:05:46-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,173
Liabilities: $0
Net assets: $2,173
Revenue: $119,744
Expenses: $125,345
Net income: -$5,601

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$1.88	$1.54	$0.34
2023Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$1.56	$1.53	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$1.34	$1.05	$0.29
2021Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$1.07	$0.93	$0.14
2020Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$0.72	$0.46	$0.26
2019Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.97	$0.97	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.95	$0.92	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$1.20	$1.25	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.86	$0.94	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$1.26	$1.21	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.25	$0.14	$0.11	$0.70	$0.70	$0.00