Civic Intelligence

Sharing Time and Resources

990EZ • Fiscal year 2019 • EIN 56-2389938

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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.

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,389

Up $297 (+5.8%) from 2018

Net Assets

Up

$5,389

Up $297 (+5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$96,995

Up $2,025 (+2.1%) from 2018

Expenses

Up

$96,698

Up $4,647 (+5.0%) from 2018

Net Income

Down

$297

Down $2,622 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2014: $25,351Liabilities 2014: $14,030Net Assets 2014: $11,3212014Assets 2015: $16,292Liabilities 2015: $0Net Assets 2015: $16,2922015Assets 2016: $7,774Liabilities 2016: $0Net Assets 2016: $7,7742016Assets 2017: $2,173Liabilities 2017: $0Net Assets 2017: $2,1732017Assets 2018: $5,092Liabilities 2018: $0Net Assets 2018: $5,0922018Assets 2019: $5,389Liabilities 2019: $0Net Assets 2019: $5,3892019Assets 2020: $28,896Liabilities 2020: $02020Assets 2021: $45,239Liabilities 2021: $0Net Assets 2021: $45,2392021Assets 2022: $73,758Liabilities 2022: $0Net Assets 2022: $73,7582022Assets 2023: $76,571Liabilities 2023: $0Net Assets 2023: $76,5712023Assets 2024: $111,008Liabilities 2024: $0Net Assets 2024: $111,0082024

Highlighted filing

2019

Assets$5,389
Liabilities$0
Net Assets$5,389
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $69,624Expenses 2014: $69,649Net Income 2014: -$252014Revenue 2015: $126,226Expenses 2015: $121,255Net Income 2015: $4,9712015Revenue 2016: $85,559Expenses 2016: $94,077Net Income 2016: -$8,5182016Revenue 2017: $119,744Expenses 2017: $125,345Net Income 2017: -$5,6012017Revenue 2018: $94,970Expenses 2018: $92,051Net Income 2018: $2,9192018Revenue 2019: $96,995Expenses 2019: $96,698Net Income 2019: $2972019Revenue 2020: $72,154Expenses 2020: $46,431Net Income 2020: $25,7232020Revenue 2021: $107,310Expenses 2021: $93,288Net Income 2021: $14,0222021Revenue 2022: $133,631Expenses 2022: $105,112Net Income 2022: $28,5192022Revenue 2023: $156,284Expenses 2023: $153,471Net Income 2023: $2,8132023Revenue 2024: $188,464Expenses 2024: $154,027Net Income 2024: $34,4372024

Highlighted filing

2019

Revenue$96,995
Expenses$96,698
Net Income$297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$96,995
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Organizing community events in support of local charities.$48,993$44,390
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
donald r starkey jrSecretary/Treasurer-$0--
glenn e starkeyPresident-$0--
Erick RobbinsDirector-$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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 500, 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 West Bonner Road Wauconda, IL 60084 RELATIONSHIP:UNRELATED - 501(c)(3) PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:21771”

Form 990EZ Part I Line 10

“DONEES NAME:Pioneer Center for Human Services DONEES ADDRESS:4031 Dayston Street McHenry, IL 60050 RELATIONSHIP:UNRELATED - 501(c)(3) PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:6304”

Form 990EZ Part I Line 10

“DONEES NAME:iWarriors Fund DONEES ADDRESS:516 Second Street, Suite 214 RELATIONSHIP:UNRELATED - 501(c)(3) PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:6500”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2219”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:201”

Form 990EZ Part I Line 16

“Description:FACILITIES AND EQUIPMENT Amount:44390”

Raw XML Appendix171 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/PersonNm0DONALD R STARKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08474871000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 INDUSTRIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0wauconda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08527
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05389
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048993
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0donald r starkey jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1glenn e starkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erick Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047060
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP VARIOUS COMMUNITY CAUSES, PROVIDING ASSISTANCE THROUGH EDUCATION AND DONATIONS.
IRS990EZ/ProgramServiceRevenueAmt088468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organizing community events in support of local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096698
IRS990EZ/TotalProgramServiceExpensesAmt044390
IRS990EZ/TotalRevenueAmt096995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040339
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0523145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126227
IRS990ScheduleA/Total509Grp/TotalAmt0523145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Wauconda-Island Lake Food Pantry DONEES ADDRESS:505 West Bonner Road Wauconda, IL 60084 RELATIONSHIP:UNRELATED - 501(c)(3) PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:21771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Pioneer Center for Human Services DONEES ADDRESS:4031 Dayston Street McHenry, IL 60050 RELATIONSHIP:UNRELATED - 501(c)(3) PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:6304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:iWarriors Fund DONEES ADDRESS:516 Second Street, Suite 214 RELATIONSHIP:UNRELATED - 501(c)(3) PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:2219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS Amount:201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:FACILITIES AND EQUIPMENT Amount:44390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD R STARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08474871000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing Time and Resources
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0562389938
ReturnHeader/Filer/InCareOfNm0% DONALD R STARKEY
ReturnHeader/Filer/PhoneNum08474871000
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Industrial Drive
ReturnHeader/Filer/USAddress/CityNm0Wauconda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073669B2ED1E664C805F302AD0FF4DB9D3551B843
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073669B2ED1E664C805F302AD0FF4DB9D3551B843
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036802120193125000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.192.34.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mowery & Schoenfeld LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Half Day Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincolnshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08472478959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith A Schoenfeld
ReturnHeader/ReturnTs02019-11-08T17:34:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,389
Liabilities
$0
Net assets
$5,389
Revenue
$96,995
Expenses
$96,698
Net income
$297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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