Civic Intelligence

Shared Blessings Inc.

990 • Fiscal year 2013 • EIN 73-1527791

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2015

PO Box 32874502

(918) 302-0272

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$621,007

Down $39,790 (-6.0%) from 2012

Net Assets

Down

$619,135

Down $39,044 (-5.9%) from 2012

Liabilities

Down

$1,872

Down $746 (-28%) from 2012

Revenue

Down

$307,523

Down $3,777 (-1.2%) from 2012

Expenses

Up

$346,567

Up $61,220 (+21%) from 2012

Net Income

Down

-$39,044

Down $64,997 (-250%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $633,832Liabilities 2011: $1,606Net Assets 2011: $632,2262011Assets 2012: $660,797Liabilities 2012: $2,618Net Assets 2012: $658,1792012Assets 2013: $621,007Liabilities 2013: $1,872Net Assets 2013: $619,1352013Assets 2014: $598,216Liabilities 2014: $3,685Net Assets 2014: $594,5312014Assets 2015: $663,696Liabilities 2015: $2,704Net Assets 2015: $660,9922015Assets 2016: $694,436Liabilities 2016: $2,733Net Assets 2016: $691,7032016Assets 2017: $753,739Liabilities 2017: $3,610Net Assets 2017: $750,1292017Assets 2018: $852,117Liabilities 2018: $31,573Net Assets 2018: $820,5442018Assets 2019: $941,260Liabilities 2019: $110,905Net Assets 2019: $830,3552019Assets 2020: $1,114,218Liabilities 2020: $98,998Net Assets 2020: $1,015,2202020Assets 2021: $1,182,100Liabilities 2021: $95,465Net Assets 2021: $1,086,6352021Assets 2022: $1,112,125Liabilities 2022: $91,326Net Assets 2022: $1,020,7992022Assets 2023: $1,153,704Liabilities 2023: $79,712Net Assets 2023: $1,073,9922023Assets 2024: $967,907Liabilities 2024: $80,777Net Assets 2024: $887,1302024

Highlighted filing

2013

Assets$621,007
Liabilities$1,872
Net Assets$619,135

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $429,638Expenses 2011: $235,998Net Income 2011: $193,6402011Revenue 2012: $311,300Expenses 2012: $285,347Net Income 2012: $25,9532012Revenue 2013: $307,523Expenses 2013: $346,567Net Income 2013: -$39,0442013Revenue 2014: $354,997Expenses 2014: $379,601Net Income 2014: -$24,6042014Revenue 2015: $464,077Expenses 2015: $397,616Net Income 2015: $66,4612015Revenue 2016: $476,705Expenses 2016: $445,994Net Income 2016: $30,7112016Revenue 2017: $576,227Expenses 2017: $517,801Net Income 2017: $58,4262017Revenue 2018: $611,561Expenses 2018: $541,146Net Income 2018: $70,4152018Revenue 2019: $651,257Expenses 2019: $641,446Net Income 2019: $9,8112019Revenue 2020: $800,715Expenses 2020: $615,850Net Income 2020: $184,8652020Revenue 2021: $749,853Expenses 2021: $678,442Net Income 2021: $71,4112021Revenue 2022: $803,626Expenses 2022: $869,462Net Income 2022: -$65,8362022Revenue 2023: $917,038Expenses 2023: $863,845Net Income 2023: $53,1932023Revenue 2024: $773,908Expenses 2024: $960,770Net Income 2024: -$186,8622024

Highlighted filing

2013

Revenue$307,523
Expenses$346,567
Net Income-$39,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2015
Return Version
2013v3.1
Gross Receipts
$307,523
Mission and Program Overview

Mission

Shared blessings provides clothing, food, and other basis necessities for indigent families in the mcalester area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,339$521,650▼ $15,689
Cash and Non-Interest-Bearing Accounts$122,152$97,927▼ $24,225
Inventories for Sale or Use$1,306$1,430▲ $124
Total Assets$660,797$621,007▼ $39,790
Liabilities
Accounts Payable and Accrued Expenses$2,618$1,872▼ $746
Total Liabilities$2,618$1,872▼ $746
Net Assets / Fund Balance
Unrestricted Net Assets$621,449$580,394▼ $41,055
Temporarily Rstr Net Assets$36,730$38,741▲ $2,011
Total Net Assets Fund Balance$658,179$619,135▼ $39,044
Total Liabilities and Net Assets / Fund Balance$660,797$621,007▼ $39,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,361$80,839$520,200
Other Land Buildings$52,289$23,842$76,131
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clem SantinePresident
Jolie MascotoVice President
Gene WalkerDirector
Helen WheelerDirector
Melanie WardDirector
Michael AuldDirector
Robert WallaceDirector
Roger OtisDirector
Vicki ThomasSecretary
Brian LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,211
Program Service Revenue
$85,688
Investment Income
$0
Other Revenue
$7,624
All Other Contributions
$169,745
Change in Net Assets
$-39,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,563
Salaries, Compensation, and Employee Benefits$104,693
Total Fundraising Expense$38,089
Grants and Similar Amounts Paid$21,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,082$9,262$10,238$96,582
All Other Expenses$27,276$1,724$18,317$47,317
Other Expenses$42,855$1,555$1,718$42,855
Depreciation Depletion-$23,900-$23,900
Grants to Domestic Individuals$21,311--$21,311
Occupancy$8,879$1,067$1,180$11,126
Insurance$6,607$794$877$8,278
Office Expenses$4,859$585$645$6,089
Payroll Taxes$3,600$433$478$4,511
Fees for Services Accounting-$4,210-$4,210
Travel$3,299$396$438$4,133
Other Employee Benefits$2,873$345$382$3,600
Advertising-$89-$89
Total Functional Expenses$260,666$47,812$38,089$346,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,884---
Event 2$11,591---
Total Events$44,466---
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

BOARD MEETING

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
73-1527791

Signing Officer

Name
Scott Walker
Title
Director
Phone
9184238624
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clem Santine
Formed
1998
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Preparer
Gregory L Shores
Phone
9183020272
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Back to school bash:pse: 11,295telephone:pse: 3106g&a: 373fdr: 413auto exp:pse: 3038g&a: 365fdr: 404banquet & auctionfdr: 7201volunteer appreciationpse: 2196g&a: 264fdr: 292 equipment lease:pse: 1824g&a: 219fdr: 242mealspse: 1320g&a: 159fdr: 175building supplies:pse: 1746g&a: 210fdr: 232other expensepse: 2751g&a: 135fdr: 150 golf tournament:fdr: 52495k race:fdr: 3960

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311517
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION CLUB - SHARED BLESSINGS PROVIDED WEEKEND LUNCHES TO APPROXIMATELY 400 AREA CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042855
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY - SHARED BLESSINGS PROVIDED FOOD TO APPROXIMATELY 2500 PEOPLE IN NEED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED BLESSINGS PAID FOR UTILITY BILLS AND LODGING FOR FAMILIES IN NEED. AREA CHILDREN WERE PROVIDED SCHOOL SUPPLIES, BIBLES, AND BACKPACKS. KITCHEN KITS (DISHES, POTS, PANS, ETC) WERE DISTRIBUTED TO FAMILIES IN NEED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028818
IRS990/PYOtherExpensesAmt0170757
IRS990/PYOtherRevenueAmt011436
IRS990/PYProgramServiceRevenueAmt086319
IRS990/PYRevenuesLessExpensesAmt025953
IRS990/PYSalariesCompEmpBnftPaidAmt085772
IRS990/PYTotalExpensesAmt0285347
IRS990/PYTotalRevenueAmt0311300
IRS990/ReconcilationRevenueExpnssAmt0-39044
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07624
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92250
IRS990ScheduleA/PublicSupportTotal170Amt01166038
IRS990ScheduleA/SubstantialContributorsTotAmt0421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166459
IRS990ScheduleA/TotalSupportAmt01263939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520200
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044466
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05 K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt211603
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACK TO SCHOOL BASH:PSE: 11,295TELEPHONE:PSE: 3106G&A: 373FDR: 413AUTO EXP:PSE: 3038G&A: 365FDR: 404BANQUET & AUCTIONFDR: 7201VOLUNTEER APPRECIATIONPSE: 2196G&A: 264FDR: 292 EQUIPMENT LEASE:PSE: 1824G&A: 219FDR: 242MEALSPSE: 1320G&A: 159FDR: 175BUILDING SUPPLIES:PSE: 1746G&A: 210FDR: 232OTHER EXPENSEPSE: 2751G&A: 135FDR: 150 GOLF TOURNAMENT:FDR: 52495K RACE:FDR: 3960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036730
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038741
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660797
IRS990/TotalAssetsEOYAmt0621007
IRS990/TotalAssetsGrp/BOYAmt0660797
IRS990/TotalAssetsGrp/EOYAmt0621007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214211
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02618
IRS990/TotalLiabilitiesEOYAmt01872
IRS990/TotalLiabilitiesGrp/BOYAmt02618
IRS990/TotalLiabilitiesGrp/EOYAmt01872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658179

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.89$0.77$0.96$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$0.92$0.86$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$0.80$0.87$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.09$0.75$0.68$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.02$0.80$0.62$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.11$0.83$0.65$0.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.61$0.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.58$0.52$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.46$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.35$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.31$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.31$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.43$0.24$0.19