Civic Intelligence

Spirit of Sharing Inc

EIN 76-0039177 • 501(c)3 • Liberty, TX

Profile

To provide assistance to indigent persons, including food, clothing, housing utility assistance, transportation assistance, and Christmas toys and food.

PO Box 8045Liberty, TX 77575
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$22,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$268,580

Down $25,583 (-8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$268,580

Down $25,583 (-8.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$420,276

Up $32,278 (+8.3%) from 2023

Expenses

Up

$445,859

Up $53,181 (+14%) from 2023

Net Income

Down

-$25,583

Down $20,903 (-447%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $105,051Liabilities 2010: $0Net Assets 2010: $105,0512010Assets 2011: $97,678Liabilities 2011: $0Net Assets 2011: $97,6782011Assets 2012: $95,740Liabilities 2012: $0Net Assets 2012: $95,7402012Assets 2013: $102,089Liabilities 2013: $0Net Assets 2013: $102,0892013Assets 2014: $122,781Liabilities 2014: $0Net Assets 2014: $122,7812014Assets 2015: $118,376Liabilities 2015: $0Net Assets 2015: $118,3762015Assets 2016: $81,939Liabilities 2016: $0Net Assets 2016: $81,9392016Assets 2017: $85,561Liabilities 2017: $0Net Assets 2017: $85,5612017Assets 2018: $247,173Liabilities 2018: $0Net Assets 2018: $247,1732018Assets 2019: $266,383Liabilities 2019: $0Net Assets 2019: $266,3832019Assets 2020: $253,268Liabilities 2020: $0Net Assets 2020: $253,2682020Assets 2021: $270,647Liabilities 2021: $0Net Assets 2021: $270,6472021Assets 2022: $299,523Liabilities 2022: $0Net Assets 2022: $299,5232022Assets 2023: $294,163Liabilities 2023: $0Net Assets 2023: $294,1632023Assets 2024: $268,580Liabilities 2024: $0Net Assets 2024: $268,5802024

Highlighted filing

2024

Assets$268,580
Liabilities$0
Net Assets$268,580
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $256,7722010Expenses 2011: $254,0752011Expenses 2012: $246,7872012Revenue 2013: $251,685Expenses 2013: $245,336Net Income 2013: $6,3492013Revenue 2014: $272,072Expenses 2014: $251,380Net Income 2014: $20,6922014Revenue 2015: $270,041Expenses 2015: $274,446Net Income 2015: -$4,4052015Revenue 2016: $244,986Expenses 2016: $281,423Net Income 2016: -$36,4372016Revenue 2017: $245,996Expenses 2017: $242,374Net Income 2017: $3,6222017Revenue 2018: $431,932Expenses 2018: $270,320Net Income 2018: $161,6122018Revenue 2019: $337,933Expenses 2019: $318,723Net Income 2019: $19,2102019Revenue 2020: $270,477Expenses 2020: $283,592Net Income 2020: -$13,1152020Revenue 2021: $320,831Expenses 2021: $303,452Net Income 2021: $17,3792021Revenue 2022: $374,536Expenses 2022: $345,660Net Income 2022: $28,8762022Revenue 2023: $387,998Expenses 2023: $392,678Net Income 2023: -$4,6802023Revenue 2024: $420,276Expenses 2024: $445,859Net Income 2024: -$25,5832024

Highlighted filing

2024

Revenue$420,276
Expenses$445,859
Net Income-$25,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,580
Liabilities
$0
Net assets
$268,580
Revenue
$420,276
Expenses
$445,859
Net income
-$25,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$4.20$4.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.88$3.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.75$3.46$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.21$3.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.70$2.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.38$3.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.32$2.70$1.62
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.46$2.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.45$2.81$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.70$2.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.72$2.51$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.52$2.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$420,276
Mission and Program Overview

Mission

To provide assistance to indigent persons, including food, clothing, housing utility assistance, transportation assistance, and Christmas toys and food.

Provide temporary assistance to indigent persons, including food, clothing, housing utility assistance, transportation gas vouchers and Christmas toys and food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,752$245,389▼ $24,363
Land, Buildings, and Equipment, Net$21,312$20,092▼ $1,220
Investments in Publicly Traded Securities$3,099$3,099→ $0
Total Assets$294,163$268,580▼ $25,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$141,659$144,544▲ $2,885
Net Assets Without Donor Restrictions$152,504$124,036▼ $28,468
Total Net Assets Fund Balance$294,163$268,580▼ $25,583
Total Liabilities and Net Assets / Fund Balance$294,163$268,580▼ $25,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,092$27,502$47,594
Equipment-$9,151$9,151
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy OliverDirectorPT$22,400$22,400
Stephanie SmithTreasurerPT$19,800$19,800
Valerie BraxtonSecretaryPT$15,716$15,716
Lana HendersonAsst. SecretaryPT$15,130$15,130

Board Members and Trustees

NameTitle
Reginald SwiftPresident
Debbie DuggerVice-President
Revenue and Support

Revenue Composition

Contributions and Grants
$57,201
Program Service Revenue
$0
Investment Income
$1,086
Other Revenue
$361,989
All Other Contributions
$57,201
Change in Net Assets
$-25,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,364
Other Expenses$86,483
Grants and Similar Amounts Paid$86,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,351--$170,351
Grants to Domestic Individuals---$86,012
Current Officers, Directors, Trustees, and Key Employees-$73,046-$73,046
Payroll Taxes$20,974$8,993-$29,967
Occupancy$17,402--$17,402
Insurance$11,515--$11,515
Office Expenses$7,687--$7,687
Other Expenses$5,453--$5,453
Depreciation Depletion$1,220--$1,220
Total Functional Expenses$277,808$82,039$0$445,859
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The Form 990 is reviewed by the President prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 15A 15B

“The process for determining compensation is done by the Board during budget preparation and amounts are based upon expected hours involved.”

Form 990, Part VI, Section C, Line 19

“The governing documents, original application for exemption, and the annual Form 990 are made available to the general public upon specific request. Documents may be reviewed at the entitys office during published hours of operation.”

Filing and Contact Details

Filer

Filer Name
Spirit of Sharing Inc
EIN
76-0039177
Phone
9363366602
Address
PO BOX 8045, LIBERTY, TX 77575

Signing Officer

Name
Reginald Swift
Title
President
Phone
9363366602
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Swift
Formed
1982
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
21

Preparer

Firm
Vansau & Smith LLC
Address
715 Main Street, Liberty, TX 77575
Preparer
Rayford G Smith
Phone
9363366661
Raw XML Appendix382 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01477310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01618
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01772500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270337
IRS990ScheduleA/Total509Grp/TotalAmt01772500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01774118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09151
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt282320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash vouchers for gasoline
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Cash vouchers for medical assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the President prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process for determining compensation is done by the Board during budget preparation and amounts are based upon expected hours involved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, original application for exemption, and the annual Form 990 are made available to the general public upon specific request. Documents may be reviewed at the entitys office during published hours of operation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294163
IRS990/TotalAssetsEOYAmt0268580
IRS990/TotalAssetsGrp/BOYAmt0294163
IRS990/TotalAssetsGrp/EOYAmt0268580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057201
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268580
IRS990/TotalProgramServiceExpensesAmt0277808
IRS990/TotalReportableCompFromOrgAmt073046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268580
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 267
IRS990/USAddress/CityNm0Liberty
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077575
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reginald Swift
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09363366602
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT OF SHARING INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0760039177
ReturnHeader/Filer/PhoneNum09363366602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8045
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854073017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vansau & Smith LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liberty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077575
ReturnHeader/PreparerPersonGrp/PhoneNum09363366661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rayford G Smith
ReturnHeader/ReturnTs02025-11-10T03:56:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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