Civic Intelligence

Sharing Facility Incorporation

EIN 65-1090968 • Fort Pierce, FL

2897 Harson Adult Family Care HomeFort Pierce, FL 34947
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Net Assets

Flat

$0

Flat from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$130,855

Down $21,922 (-14%) from 2014

Expenses

Down

$0

Down $150,816 (-100%) from 2014

Net Income

Up

$130,855

Up $128,894 (+6573%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$130,855
Expenses$0
Net Income$130,855
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$130,855
Expenses
$0
Net income
$130,855
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
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

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
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0152777
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01961
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05700
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt061094
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt072454
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02541
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01961
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IRS990PF/MethodOfAccountingAccrualInd0X
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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
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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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

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