Civic Intelligence

Sharing for Kids Inc.

990EZ • Fiscal year 2011 • EIN 65-1136846

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

12385 SW 73rd Ave33156
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$1,191

Down $1,079 (-48%) from 2010

Net Assets

Down

$1,191

Down $1,079 (-48%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,080

Up $4,614 (+28%) from 2010

Expenses

Up

$22,159

Up $6,055 (+38%) from 2010

Net Income

Down

-$1,079

Down $1,441 (-398%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $2,270Net Assets 2010: $2,2702010Assets 2011: $1,191Net Assets 2011: $1,1912011Assets 2012: $4,909Liabilities 2012: $02012Assets 2013: $17,825Net Assets 2013: $17,8252013Assets 2023: $23,897Liabilities 2023: $0Net Assets 2023: $23,8972023

Highlighted filing

2011

Assets$1,191
Liabilities-
Net Assets$1,191

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $16,466Expenses 2010: $16,104Net Income 2010: $3622010Revenue 2011: $21,080Expenses 2011: $22,159Net Income 2011: -$1,0792011Revenue 2012: $6,743Expenses 2012: $3,025Net Income 2012: $3,7182012Revenue 2013: $23,404Expenses 2013: $10,488Net Income 2013: $12,9162013Revenue 2023: $46,006Expenses 2023: $31,100Net Income 2023: $14,9062023

Highlighted filing

2011

Revenue$21,080
Expenses$22,159
Net Income-$1,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide professional and economic assistance to children in need, as a charity within the meaning of Section 501c (3) of the Internal Revenue Code of 1986 or the corresponding provision of any future United States Internal Revenue Law.

Filing and Contact Details

Filer

EIN
65-1136846
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02270
IRS990EZ/CashSavingsAndInvestments/EOY01191
IRS990EZ/ContributionsGiftsGrantsEtc01889
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1079
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027200
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts030004
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0915
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02270
IRS990EZ/NetAssetsOrFundBalancesBOY02270
IRS990EZ/NetAssetsOrFundBalances/EOY01191
IRS990EZ/NetAssetsOrFundBalancesEOY01191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011101 SW 74TH COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11960 NE 85 ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212385 SW 73 AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PINECREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PINECREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA JULIAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARIEL ROMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICTORIA TRUCCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide professional & economic assistance to children in need
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED TO FUNDACION AYUDAME A VIVIR DONATED TO FUNDACION CON CARINO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATED TO PARROQUIA SANTA MARIA DEL MAR DONATED TO COLOMBIA VOLUNTEER LADIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATED TO HOSPITAL NAPOLEON FRANCO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08924
IRS990EZ/SpecialEventsNetIncomeLoss018276
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012385 SW 73RD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINECREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033156
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICTORIA TRUCO RUEDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03055254671
IRS990EZ/TotalAssets/BOY02270
IRS990EZ/TotalAssets/EOY01191
IRS990EZ/TotalExpenses022159
IRS990EZ/TotalProgramServiceExpenses021700
IRS990EZ/TotalRevenue021080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05293
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064299
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509069592
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02804
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024659
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0935
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030900
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010294
IRS990ScheduleA/Total509/Total069592
IRS990ScheduleA/TotalSupportTotal/Total069592
IRS990ScheduleO/GeneralExplanation/Explanation0Special Event Fundraiser
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 309. ACCOUNTING FEES 150. HOSPITAL INFANTIL NACIONAL - COLOMBIA - DONATION 1000. LIFO MISSIONS - HAITI - DONATION 18700. FUNDACION SURTIGAS - COLOMBIA - DONATION 1000. FUNDACION PAYARES - COLOMBIA - DONATION 1000.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651136846
ReturnHeader/Filer/Name/BusinessNameLine10SHARING FOR KIDS INC
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone03055254671
ReturnHeader/Filer/USAddress/AddressLine1012385 SW 73RD AVE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033156
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0JESSICA JULIAO
ReturnHeader/Officer/Phone03055254671
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDUARDO D VILA CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014920 SW 43RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331854381
ReturnHeader/Preparer/Name0EDUARDO D VILA
ReturnHeader/Preparer/Phone03054980108
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T17:44:22-07:00

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Filings