Civic Intelligence

The Sharing Shed

990EZ • Fiscal year 2023 • EIN 81-4135730

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

Organization ProfileN/A
923 E Terra LaneOfallon, MO 63366

(636) 439-6889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$37,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,232

No earlier filing loaded for comparison.

Net Assets

$54,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$104,413

No earlier filing loaded for comparison.

Expenses

$79,935

No earlier filing loaded for comparison.

Net Income

$24,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $54,232Net Assets 2023: $54,2322023Assets 2024: $67,073Net Assets 2024: $67,0732024Assets 2025: $79,646Net Assets 2025: $79,6462025

Highlighted filing

2023

Assets$54,232
Liabilities-
Net Assets$54,232
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $104,413Expenses 2023: $79,935Net Income 2023: $24,4782023Revenue 2024: $98,303Expenses 2024: $85,462Net Income 2024: $12,8412024Revenue 2025: $93,016Expenses 2025: $80,446Net Income 2025: $12,5702025

Highlighted filing

2023

Revenue$104,413
Expenses$79,935
Net Income$24,478
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$104,413
Mission and Program Overview

Mission

Meet the needs of the community for those in crisis together for the glory of god.

Program Services

DescriptionGrantsExpenses
MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS-$79,935
MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY MAYExecutive DiFT$37,400-$37,400
Filing and Contact Details

Filer

Filer Name
The Sharing Shed
EIN
81-4135730
Address
923 E TERRA LANE, OFALLON, MO 63366

Signing Officer

Name
Sherry May
Title
Executive Director
Phone
6363840403
Signed
2024-02-12

Preparer

Firm
The Bottom Line LLC
Address
45 HAMPEL RD, MOSCOW MILLS, MO 63362-2401
Preparer
Bret Gruenloh
Phone
6363561599
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fundraising advertising and promotion 3,453 cost of goods sold 2,440 expenses insurance 1,809 total 7,702”

Form 990-ez, Part III

“Meet the needs of the community for those in crisis together for the glory of god.”

Form 990-ez, Part III, Line 31

“Meet the needs of the community for those in crisis”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06364396889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 E TERRA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054232
IRS990EZ/GrossReceiptsAmt0104413
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054232
IRS990EZ/OccupancyRentUtltsAndMaintAmt013469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS TOGETHER FOR THE GLORY OF GOD.
IRS990EZ/ProgramServiceRevenueAmt020208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079935
IRS990EZ/TotalProgramServiceExpensesAmt079935
IRS990EZ/TotalRevenueAmt0104413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80650
IRS990ScheduleA/PublicSupportTotal170Amt084205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084205
IRS990ScheduleA/TotalSupportAmt0104413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ADVERTISING AND PROMOTION 3,453 COST OF GOODS SOLD 2,440 EXPENSES INSURANCE 1,809 TOTAL 7,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS TOGETHER FOR THE GLORY OF GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06363840403
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHARING SHED
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0814135730
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 E TERRA LANE
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203204752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BOTTOM LINE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 HAMPEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSCOW MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633622401
ReturnHeader/PreparerPersonGrp/PhoneNum06363561599
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET GRUENLOH
ReturnHeader/ReturnTs02024-02-14T12:16:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,232
Liabilities
-
Net assets
$54,232
Revenue
$104,413
Expenses
$79,935
Net income
$24,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.93$0.80$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.98$0.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.04$0.80$0.24