Civic Intelligence

Shared Blessings Inc.

990 • Fiscal year 2015 • EIN 73-1527791

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 328Mcalester, OK 74501

(918) 423-8624

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$663,696

Up $65,480 (+11%) from 2014

Net Assets

Up

$660,992

Up $66,461 (+11%) from 2014

Liabilities

Down

$2,704

Down $981 (-27%) from 2014

Revenue

Up

$464,077

Up $109,080 (+31%) from 2014

Expenses

Up

$397,616

Up $18,015 (+4.7%) from 2014

Net Income

Up

$66,461

Up $91,065 (+370%) from 2014

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

2015

Assets$663,696
Liabilities$2,704
Net Assets$660,992

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

2015

Revenue$464,077
Expenses$397,616
Net Income$66,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$464,077
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$498,192$474,728▼ $23,464
Cash and Non-Interest-Bearing Accounts$98,554$187,818▲ $89,264
Inventories for Sale or Use$1,470$1,150▼ $320
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$598,216$663,696▲ $65,480
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,685$2,704▼ $981
Total Liabilities$3,685$2,704▼ $981
Net Assets / Fund Balance
Unrestricted Net Assets$594,531$610,992▲ $16,461
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$594,531$660,992▲ $66,461
Total Liabilities and Net Assets / Fund Balance$598,216$663,696▲ $65,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,608$138,906$570,514
Land$30,000-$30,000
Equipment$13,120$12,698$25,818
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jolie MascotoPresident
Brian LewisVice President
Clem SantineDirector
Gene WalkerDirector
Melanie WardDirector
Michael AuldDirector
Robert WallaceDirector
Roger OtisDirector
Vicki ThomasSecretary
Helen WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,318
Program Service Revenue
$122,759
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,557
Change in Net Assets
$66,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,565
Salaries, Compensation, and Employee Benefits$125,958
Grants and Similar Amounts Paid$119,093
Total Fundraising Expense$36,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,234$10,955$11,196$120,385
Grants to Domestic Individuals$119,093--$119,093
Depreciation Depletion-$23,464-$23,464
Other Expenses$16,450$1,834$1,875$20,159
Occupancy$9,298$1,037$1,060$11,395
Insurance$7,807$870$890$9,567
Office Expenses$6,336$707$722$7,765
Payroll Taxes$4,548$507$518$5,573
Fees for Services Accounting-$5,157-$5,157
Travel$3,872$432$441$4,745
Advertising-$1,390-$1,390
Conferences and Meetings$419$46$48$513
Total Functional Expenses$310,373$50,934$36,309$397,616
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
Banquet$22,305---
Back to School$12,220---
Total Events$53,981---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

BOARD MEETING

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Shared Blessings Inc
EIN
73-1527791
Phone
9184238624
Address
PO BOX 328, MCALESTER, OK 74501

Signing Officer

Name
Scott Walker
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
1,588

Preparer

Firm
G L Shores PLLC
Address
2303 N Main St, McAlester, OK 74501
Preparer
Gregory L Shores CPA
Phone
9183020272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: shared blessings helped 365 families with household and financial needs. Area children were provided school supplies, bibles, and backpacks. Kitchen kits (dishes, pots, pans, etc) were distributed to families in need

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03348
IRS990/OtherExpensesGrp/FundraisingAmt116211
IRS990/OtherExpensesGrp/FundraisingAmt21875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21834
IRS990/OtherExpensesGrp/ProgramServicesAmt029376
IRS990/OtherExpensesGrp/ProgramServicesAmt114940
IRS990/OtherExpensesGrp/ProgramServicesAmt216450
IRS990/OtherExpensesGrp/TotalAmt036000
IRS990/OtherExpensesGrp/TotalAmt132410
IRS990/OtherExpensesGrp/TotalAmt220159
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt04548
IRS990/PayrollTaxesGrp/TotalAmt05573
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BACK TO SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1BENEVOLENCE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc3NUTRITION CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375328
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARED BLESSINGS HELPED 365 FAMILIES WITH HOUSEHOLD AND FINANCIAL NEEDS. AREA CHILDREN WERE PROVIDED SCHOOL SUPPLIES, BIBLES, AND BACKPACKS. KITCHEN KITS (DISHES, POTS, PANS, ETC) WERE DISTRIBUTED TO FAMILIES IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086041
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOTHING - SHARED BLESSINGS PROVIDED CLOTHING TO APPROXIMATELY 6328 AREA PEOPLE AND FAMILIES IN NEED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139125
IRS990/PYProgramServiceRevenueAmt0100458
IRS990/PYRevenuesLessExpensesAmt0-24604
IRS990/PYSalariesCompEmpBnftPaidAmt0120905
IRS990/PYTotalExpensesAmt0379601
IRS990/PYTotalRevenueAmt0354997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066461
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01474865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.89690
IRS990ScheduleA/PublicSupportTotal170Amt01474865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01474865
IRS990ScheduleA/TotalSupportAmt01557221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0431608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570514
IRS990ScheduleD/EquipmentGrp/BookValueAmt013120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025818
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474728
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACK TO SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

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