Civic Intelligence

The Sharing Place Inc

990EZ • Fiscal year 2018 • EIN 63-1245642

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

Organization Profile
PO Box 55945Birmingham, AL 35255

(205) 933-6955

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

30th percentile

-5.4%

Higher net margin than 30% 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

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$159,782

Down $3,621 (-2.2%) from 2017

Net Assets

Down

$159,782

Down $3,621 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$67,410

Down $4,682 (-6.5%) from 2017

Expenses

Up

$71,031

Up $2,233 (+3.2%) from 2017

Net Income

Down

-$3,621

Down $6,915 (-210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $134,957Liabilities 2011: $02011Assets 2012: $136,272Liabilities 2012: $0Net Assets 2012: $136,2722012Assets 2013: $142,361Liabilities 2013: $0Net Assets 2013: $142,3612013Assets 2014: $148,330Liabilities 2014: $0Net Assets 2014: $148,3302014Assets 2015: $143,287Liabilities 2015: $0Net Assets 2015: $143,2872015Assets 2016: $160,109Liabilities 2016: $0Net Assets 2016: $160,1092016Assets 2017: $163,403Liabilities 2017: $0Net Assets 2017: $163,4032017Assets 2018: $159,782Liabilities 2018: $0Net Assets 2018: $159,7822018Assets 2019: $164,611Liabilities 2019: $0Net Assets 2019: $164,6112019Assets 2020: $179,340Liabilities 2020: $0Net Assets 2020: $179,3402020Assets 2021: $187,640Liabilities 2021: $0Net Assets 2021: $187,6402021Assets 2022: $187,418Liabilities 2022: $0Net Assets 2022: $187,4182022Assets 2023: $148,312Liabilities 2023: $0Net Assets 2023: $148,3122023Assets 2024: $173,643Liabilities 2024: $0Net Assets 2024: $173,6432024

Highlighted filing

2018

Assets$159,782
Liabilities$0
Net Assets$159,782
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,932Expenses 2011: $89,477Net Income 2011: -$8,5452011Revenue 2012: $73,705Expenses 2012: $72,390Net Income 2012: $1,3152012Revenue 2013: $71,117Expenses 2013: $65,028Net Income 2013: $6,0892013Revenue 2014: $90,478Expenses 2014: $84,509Net Income 2014: $5,9692014Revenue 2015: $69,643Expenses 2015: $74,686Net Income 2015: -$5,0432015Revenue 2016: $80,985Expenses 2016: $64,163Net Income 2016: $16,8222016Revenue 2017: $72,092Expenses 2017: $68,798Net Income 2017: $3,2942017Revenue 2018: $67,410Expenses 2018: $71,031Net Income 2018: -$3,6212018Revenue 2019: $76,026Expenses 2019: $71,197Net Income 2019: $4,8292019Revenue 2020: $71,629Expenses 2020: $56,900Net Income 2020: $14,7292020Revenue 2021: $61,808Expenses 2021: $53,508Net Income 2021: $8,3002021Revenue 2022: $75,142Expenses 2022: $75,364Net Income 2022: -$2222022Revenue 2023: $66,168Expenses 2023: $105,274Net Income 2023: -$39,1062023Revenue 2024: $194,098Expenses 2024: $168,767Net Income 2024: $25,3312024

Highlighted filing

2018

Revenue$67,410
Expenses$71,031
Net Income-$3,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$67,410
Mission and Program Overview

Mission

Serving persons with mental illness

Program Services

DescriptionGrantsExpenses
Assisting mentally ill patients function in society--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolene JamesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Sharing Place Inc
EIN
63-1245642
Address
PO Box 55945, Birmingham, AL 35255

Signing Officer

Name
Jolene James
Title
Treasuer
Phone
2052228552
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Harris and Associates
Address
850 Corporate Parkway Ste 102, Birmingham, AL 35242
Preparer
Bob Harris
Phone
2054081968
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTransportation 1,145Art Classes 3,893Art Supplies 2,183Gifts given 1,750Directors and Officer Insurance 991Member Outings 2,063Music Classes 2,887Parking Permit 2,400Drinking Water 715Food 24,444Building Improvements 4,123”

Raw XML Appendix126 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/PersonNm0Jolene James
IRS990EZ/BooksInCareOfDetail/PhoneNum02059336955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04035 St Charles Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159782
IRS990EZ/GrossReceiptsAmt067410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159782
IRS990EZ/OccupancyRentUtltsAndMaintAmt021272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jolene James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving persons with mental illness
IRS990EZ/PrintingPublicationsPostageAmt02315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting mentally ill patients function in society
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071031
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067410
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11280
IRS990ScheduleA/PublicSupportPY170Pct00.10980
IRS990ScheduleA/PublicSupportTotal170Amt042964
IRS990ScheduleA/SubstantialContributorsTotAmt0337482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380446
IRS990ScheduleA/TotalSupportAmt0380933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTransportation 1,145Art Classes 3,893Art Supplies 2,183Gifts given 1,750Directors and Officer Insurance 991Member Outings 2,063Music Classes 2,887Parking Permit 2,400Drinking Water 715Food 24,444Building Improvements 4,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jolene James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum02052228552
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sharing Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0631245642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 55945
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CCBFCEB7DF87B9C3F3005A600D5CBE72F42EDF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CCBFCEB7DF87B9C3F3005A600D5CBE72F42EDF8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06314902019037q0hms1w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.178.214
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTm015:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631027339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harris and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 Corporate Parkway Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035242
ReturnHeader/PreparerPersonGrp/PhoneNum02054081968
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-06T15:25:39-05:00
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
$159,782
Liabilities
$0
Net assets
$159,782
Revenue
$67,410
Expenses
$71,031
Net income
-$3,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.94$1.69$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.66$1.05$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.62$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.72$0.57$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.76$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.67$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.72$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.81$0.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.70$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.90$0.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.71$0.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.74$0.72$0.01
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.81$0.89$0.09