Civic Intelligence

Sharing Facility Incorporation

990PF • Fiscal year 2014 • EIN 65-1090968

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profile
2897 Harson Adult Family Care HomeFort Pierce, FL 34947

(772) 370-6765

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $646 (-100%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$152,777

Up $7,734 (+5.3%) from 2013

Expenses

Up

$150,816

Up $20,705 (+16%) from 2013

Net Income

Down

$1,961

Down $12,971 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $1,630Liabilities 2012: $02012Assets 2013: $647Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $1Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1
Liabilities$1
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $152,401Expenses 2011: $152,299Net Income 2011: $1022011Revenue 2012: $138,635Expenses 2012: $137,005Net Income 2012: $1,6302012Revenue 2013: $145,043Expenses 2013: $130,111Net Income 2013: $14,9322013Revenue 2014: $152,777Expenses 2014: $150,816Net Income 2014: $1,9612014Revenue 2015: $130,855Expenses 2015: $0Net Income 2015: $130,8552015

Highlighted filing

2014

Revenue$152,777
Expenses$150,816
Net Income$1,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGEL MORRIS34982FT$0--
Filing and Contact Details

Filer

Filer Name
Sharing Facility Inc
EIN
65-1090968
Phone
7723706765
Address
2897 HARSON ADULT FAMILY CARE HOME, FORT PIERCE, FL 34947

Signing Officer

Name
Angel Morris
Title
President
Signed
2015-07-31

Preparer

Firm
Arated Services Inc
Address
2303 N US HIGHWAY 1 STE 22, FORT PIERCE, FL 34946
Preparer
R Humphrey
Phone
7726725333
Raw XML Appendix94 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
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0152777
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01961
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05700
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt061094
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt072454
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0150816
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0152777
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0150816
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt07827
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01961
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01961
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01961
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03127
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03127
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03127
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03127
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01961
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt063500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0953
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt062000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03127
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt062547
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt063500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANGEL MORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt034982
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03720 TANAGER PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT PIERCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034982
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHARING FACILITY INC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02897 HARSON WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT PIERCE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034947
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07723706765
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03127
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03127
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0651090968
ReturnHeader/Filer/PhoneNum07723706765
ReturnHeader/Filer/USAddress/AddressLine1Txt02897 HARSON ADULT FAMILY CARE HOME
ReturnHeader/Filer/USAddress/CityNm0FORT PIERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARATED SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 N US HIGHWAY 1 STE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034946
ReturnHeader/PreparerPersonGrp/PhoneNum07726725333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R HUMPHREY
ReturnHeader/ReturnTs02015-09-22T18:46:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$152,777
Expenses
$150,816
Net income
$1,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.31$0.00$1.31
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.45$1.30$0.15
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.39$1.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.52$1.52$0.00