Civic Intelligence

Yukon Sharing Ministry Inc

EIN 73-1411059 • 501(c)3 • Yukon, OK

990-N Coverage

Profile

The mission of the organization is to serve the community by providing a hand up. The primary form of assistance is food provided to the less fortunate in the community. Donations of clothing and household goods are received and distributed to these people. When funds allow rent and utilities assistance is provided.

PO Box 850944Yukon, OK 73085

yukonsharing.org

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-123%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $104,282 (-100%) from 2022

Liabilities

Down

$0

Down $4,900 (-100%) from 2022

Net Assets

Down

$0

Down $99,382 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$4,769

Down $137,709 (-97%) from 2022

Expenses

Down

$10,648

Down $109,948 (-91%) from 2022

Net Income

Down

-$5,879

Down $27,761 (-127%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2020: $47,800Liabilities 2020: $4,037Net Assets 2020: $43,7632020Assets 2021: $81,099Liabilities 2021: $3,717Net Assets 2021: $77,3822021Assets 2022: $104,282Liabilities 2022: $4,900Net Assets 2022: $99,3822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $71,939Expenses 2020: $85,067Net Income 2020: -$13,1282020Revenue 2021: $123,956Expenses 2021: $98,276Net Income 2021: $25,6802021Revenue 2022: $142,478Expenses 2022: $120,596Net Income 2022: $21,8822022Revenue 2023: $4,769Expenses 2023: $10,648Net Income 2023: -$5,8792023

Highlighted filing

2023

Revenue$4,769
Expenses$10,648
Net Income-$5,879
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,769
Expenses
$10,648
Net income
-$5,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.42$1.21$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.24$0.98$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.72$0.85$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$4,769
Mission and Program Overview

Mission

The mission of the organization is to serve the community by providing a hand up. The primary form of assistance is food provided to the less fortunate in the community. Donations of clothing and household goods are received and distributed to these people. When funds allow rent and utilities assistance is provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,620--
Land, Buildings, and Equipment, Net$10,513--
Pledges and Grants Receivable$8,500--
Prepaid Expenses and Deferred Charges$649--
Total Assets$104,282$0▼ $104,282
Liabilities
Accounts Payable and Accrued Expenses$3,309--
Other Liabilities$1,591--
Total Liabilities$4,900$0▼ $4,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,382--
Total Net Assets Fund Balance$99,382$0▼ $99,382
Total Liabilities and Net Assets / Fund Balance$104,282$0▼ $104,282
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Betty CornPresident
Christene SorrelsTrustee
Christy StanleyTrustee
D'LYNNE MCDANIELTrustee
Jay EmoryTrustee
Jim PoeTrustee
Rhonda BakerTrustee
Scott SchuermannTrustee
Tammy MckeeTrustee
Kayleigh FergusonSecretary
Stacey GaylordTreasurer
Pam SheltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,769
Change in Net Assets
$-5,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,769
Total Revenue per Audited Statements
$4,769
Total Revenue per Form 990
$4,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,611
Salaries, Compensation, and Employee Benefits$4,037
Total Fundraising Expense$341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,300$225$225$3,750
Occupancy$264$710$39$1,013
Office Expenses$102$687$26$815
Advertising-$364$11$375
Payroll Taxes$253$17$17$287
Depreciation Depletion$250--$250
Insurance$132$18-$150
Other Expenses$3,985-$23$23
Total Functional Expenses$8,286$2,021$341$10,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,648
Expenses per Audited Statements$7,894
Total Expenses per Audited Statements$7,894
Expenses Not Reported on Financial Statements$2,754
Other Expense Adjustments$2,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the president and treasurer before filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yukon Sharing Ministry Inc
EIN
73-1411059
Address
PO BOX 850944, YUKON, OK 73085

Signing Officer

Name
Betty Corn
Title
President
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Corn
Formed
1992
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Michael L Mettry CPA
Address
2525 NW EXPRESSWAY STE 200, OKLAHOMA CITY, OK 73112-7200
Preparer
Michael Mettry
Phone
4058481556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to serve the community by providing a hand up. The primary form of assistance is food provided to the less fortunate in the community. Donations of clothing and household goods are received and distributed to these people. When funds allow rent and utilities assistance is provided.”

Form 990, Page 1, Part I, Line 6

“The volunteers help with unloading food, picking up food donations, sorting food, distributing food, etc. They also help sort donations of clothing and household items. Some of them help with obtaining client information. They do not receive any benefits - except the joy of being able to help our neighbors in need.”

Form 990, Page 2, Part III, Line 4D

“To provide food, rent, and utility assistance to people.”

Form 990, Part XI, Line 9

“Depreciation adjustment 0 merged with compassionate sharing -93,503 total -93,503”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,754”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22023-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32023-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt084973
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt115674
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2295
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt32891
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FACE VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1DEPRECIATE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2FACE VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3FACE VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0COMPASSIONATE SHARING INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1COMPASSIONATE SHARING INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2COMPASSIONATE SHARING INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3COMPASSIONATE SHARING INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0P O BOX 850944
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1P O BOX 850944
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2P O BOX 73099
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3P O BOX 850944
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0P O BOX 850944
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt1P O BOX 850944
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt2P O BOX 73099
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt3P O BOX 850944
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0YUKON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1YUKON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2YUKON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3YUKON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2OK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3OK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd073099
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd173099
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd273099
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd373099
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0NINE OF THE YUKON SHARING MINISTRY DIRECTORS TRANSFERRED TO COMPASSIONATE SHARING INC. BETTY CORN, JAY EMORY, KAYLEIGH FERGUSON, D'LYNNE MCDANIEL, TAMMY MCKEE, JIM POE, SCOTT SCHUERMANN, CHRISTINE SORRELS, AND PAM SHELTON.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO SERVE THE COMMUNITY BY PROVIDING A HAND UP. THE PRIMARY FORM OF ASSISTANCE IS FOOD PROVIDED TO THE LESS FORTUNATE IN THE COMMUNITY. DONATIONS OF CLOTHING AND HOUSEHOLD GOODS ARE RECEIVED AND DISTRIBUTED TO THESE PEOPLE. WHEN FUNDS ALLOW RENT AND UTILITIES ASSISTANCE IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HELP WITH UNLOADING FOOD, PICKING UP FOOD DONATIONS, SORTING FOOD, DISTRIBUTING FOOD, ETC. THEY ALSO HELP SORT DONATIONS OF CLOTHING AND HOUSEHOLD ITEMS. SOME OF THEM HELP WITH OBTAINING CLIENT INFORMATION. THEY DO NOT RECEIVE ANY BENEFITS - EXCEPT THE JOY OF BEING ABLE TO HELP OUR NEIGHBORS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOOD, RENT, AND UTILITY ASSISTANCE TO PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION ADJUSTMENT 0 MERGED WITH COMPASSIONATE SHARING -93,503 TOTAL -93,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104282
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0104282
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04769
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08286
IRS990/TotalFunctionalExpensesGrp/TotalAmt010648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04900
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04900
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08286
IRS990/TotalProgramServiceExpensesAmt08286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 RIVER BIRCH DRIVE
IRS990/USAddress/CityNm0YUKON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073099
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0YUKONSHARING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY CORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUKON SHARING MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0YUKO
ReturnHeader/Filer/EIN0731411059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 850944
ReturnHeader/Filer/USAddress/CityNm0YUKON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L METTRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 NW EXPRESSWAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731127200
ReturnHeader/PreparerPersonGrp/PhoneNum04058481556
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL METTRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-28T17:21:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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