Civic Intelligence

Sharing Ministries International Inc

EIN 76-0541469 • 501(c)3 • Conroe, TX

Profile

Broadcast Training and Humanitarian Aid

PO Box 1563Conroe, TX 77305-1563

www.sharingonline.org

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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,365

Down $2,403 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$12,365

Down $2,403 (-16%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$5,930

Down $945 (-14%) from 2012

Expenses

Down

$8,333

Down $183 (-2.1%) from 2012

Net Income

Down

-$2,403

Down $762 (-46%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,477Liabilities 2010: $150Net Assets 2010: $19,3272010Assets 2011: $16,493Liabilities 2011: $84Net Assets 2011: $16,4092011Assets 2012: $14,768Liabilities 2012: $0Net Assets 2012: $14,7682012Assets 2013: $12,365Liabilities 2013: $0Net Assets 2013: $12,3652013

Highlighted filing

2013

Assets$12,365
Liabilities$0
Net Assets$12,365
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,909Expenses 2010: $30,757Net Income 2010: $1522010Revenue 2011: $6,583Expenses 2011: $9,593Net Income 2011: -$3,0102011Revenue 2012: $6,875Expenses 2012: $8,516Net Income 2012: -$1,6412012Revenue 2013: $5,930Expenses 2013: $8,333Net Income 2013: -$2,4032013

Highlighted filing

2013

Revenue$5,930
Expenses$8,333
Net Income-$2,403
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,365
Liabilities
$0
Net assets
$12,365
Revenue
$5,930
Expenses
$8,333
Net income
-$2,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$5.93$8.33$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$6.88$8.52$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.08$16.4$6.58$9.59$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.15$19.3$30.9$30.8$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.0
Gross Receipts
$5,930
Mission and Program Overview

Mission

Broadcast Training and Humanitarian Aid

Program Services

DescriptionGrantsExpenses
Radio Broadcast Training - Training seminar (6 days) held in Belmopan, Belize.$0$3,198
Radio/TV Broadcast Training - Training seminar (9 days) held in Lugoj, Romania.$0$440
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES POLLAKPresidentPT$0--
KATHLEEN POLLAKVice President-$0--
DONALD CLARKSecretary And Treasurer-$0--
DAVID BRIGGSDirector-$0--
DAVID SAWYERBoard Member Emeritus-$0--
LARRY BREWERDirector-$0--
ROBERT ZIMMERMANDirector Of OperationsPT$0--
SARAH HOFFMANProject Coordinator-$0--
Filing and Contact Details

Filer

EIN
76-0541469
Phone
9362423360

Signing Officer

Name
Donald Clark
Title
Secretary/Treasurer
Phone
9038300368
Signed
2014-04-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Supplies $535.00; Communications $89.00; Conventions $438.00; Charitable Contributions $700.00; Travel Expenses $2,109.00; Bank Fees $60.00; Credit Card Processing $45.00; Program Services $3.638.00”

Form 990-EZ, Part II, Line 24

“Pledges Receivable $1,000.00; Prepaid Accounting Fees $97.00”

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER EMERITUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROJECT COORDINATOR
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt078
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Radio/TV Broadcast Training - Training seminar (9 days) held in Lugoj, Romania.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $535.00; Communications $89.00; Conventions $438.00; Charitable Contributions $700.00; Travel Expenses $2,109.00; Bank Fees $60.00; Credit Card Processing $45.00; Program Services $3.638.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pledges Receivable $1,000.00; Prepaid Accounting Fees $97.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09038300368
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHARING MINISTRIES INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0760541469
ReturnHeader/Filer/PhoneNum09362423360
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1563
ReturnHeader/Filer/USAddress/City0CONROE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773051563
ReturnHeader/ReturnTs02014-04-23T11:18:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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